Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
290.30
385.49
323.18
333.70
324.16
149.32
151.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.30
385.49
323.18
333.70
324.16
149.32
151.26
Raw Material Cost
151.52
117.48
48.82
52.65
103.11
75.60
105.11
Purchase of Finished goods
36.41
168.90
170.36
160.37
161.94
25.51
33.09
(Increase) / Decrease In Stocks
11.00
23.82
29.13
47.18
-17.46
-6.31
-24.26
Employee Cost
19.06
12.55
12.02
15.92
8.47
7.40
7.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.62
5.86
25.78
23.40
0.00
0.00
0.00
Selling and Distribution Expenses
-0.81
-2.93
-12.89
-11.70
0.00
0.00
0.00
Other Expenses
30.13
30.64
27.25
30.65
30.50
22.28
18.46
Total Expenditure (Excl Depreciation)
248.93
356.32
300.47
318.47
286.56
124.48
139.83
Operating Profit (PBDIT) excl Other Income
41.37
29.17
22.71
15.23
37.60
24.84
11.43
Other Income
18.09
23.65
3.56
48.74
63.45
15.13
8.00
Operating Profit (PBDIT)
59.46
52.82
26.27
63.97
101.05
39.97
19.43
Interest
3.42
4.00
2.41
2.03
0.99
1.74
1.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.04
48.82
23.86
61.94
100.06
38.23
17.90
Depreciation
2.83
2.36
2.24
2.83
1.09
0.78
0.67
Profit Before Tax
53.22
46.45
21.62
59.11
98.97
37.45
17.23
Tax
11.90
5.87
4.44
6.35
23.69
5.87
2.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.31
40.58
17.18
52.75
75.28
31.58
15.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
41.31
40.58
17.18
52.75
75.28
31.58
15.19
Share in Profit of Associates
0.10
-0.12
-0.24
-7.10
-0.39
7.64
-0.15
Minority Interest
21.98
18.39
10.79
24.68
15.09
10.41
7.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.44
22.07
6.14
20.97
59.80
28.81
7.99
Equity Capital
127.21
127.21
127.21
127.21
127.21
127.21
127.21
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.15
0.17
0.05
0.16
0.47
0.23
0.06
Diluted Earnings per share
0.33
0.32
0.13
0.36
0.59
0.25
0.12
Operating Profit Margin (Excl OI)
14.25%
7.57%
7.03%
4.56%
11.6%
16.64%
7.56%
Gross Profit Margin
19.3%
12.66%
7.38%
18.56%
30.87%
25.6%
11.83%
PAT Margin
14.23%
10.53%
5.32%
15.81%
23.22%
21.15%
10.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -10.45% vs 454.97% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -67.49% vs 331.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 10.03% vs 93.32% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 245.45% vs 1.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Lloyds Enterpris With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
290.30
0.25
290.05
116,020.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.30
0.25
290.05
116,020.00%
Raw Material Cost
151.52
0.00
151.52
Purchase of Finished goods
36.41
0.00
36.41
(Increase) / Decrease In Stocks
11.00
0.00
11.00
Employee Cost
19.06
24.41
-5.35
-21.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.62
0.30
1.32
440.00%
Selling and Distribution Expenses
-0.81
6.10
-6.91
-113.28%
Other Expenses
30.13
0.00
30.13
Total Expenditure (Excl Depreciation)
248.93
30.81
218.12
707.95%
Operating Profit (PBDIT) excl Other Income
41.37
-30.56
71.93
235.37%
Other Income
18.09
35.06
-16.97
-48.40%
Operating Profit (PBDIT)
59.46
4.50
54.96
1,221.33%
Interest
3.42
0.55
2.87
521.82%
Exceptional Items
0.00
0.05
-0.05
-100.00%
Gross Profit (PBDT)
56.04
4.00
52.04
1,301.00%
Depreciation
2.83
1.00
1.83
183.00%
Profit Before Tax
53.22
7.22
46.00
637.12%
Tax
11.90
3.56
8.34
234.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.31
-0.56
41.87
7,476.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
41.31
-0.56
41.87
7,476.79%
Share in Profit of Associates
0.10
4.22
-4.12
-97.63%
Minority Interest
21.98
0.00
21.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.44
3.66
15.78
431.15%
Equity Capital
127.21
150.00
-22.79
-15.19%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.15
0.02
0.13
650.00%
Diluted Earnings per share
0.33
0.02
0.31
1,550.00%
Operating Profit Margin (Excl OI)
14.25%
-12,224.00%
0.00
12,238.25%
Gross Profit Margin
19.30%
1,600.00%
0.00
-1,580.70%
PAT Margin
14.23%
1,464.00%
0.00
-1,449.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 290.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.69% vs 19.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.45% vs 454.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.92% vs 259.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -67.49% vs 331.46% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.82% vs 28.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.03% vs 93.32% in Dec 2023
Quarterly - Interest
Interest 3.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.50% vs 65.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 245.45% vs 1.02% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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