Lancor Holdings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter, reaching ₹57.40 Cr, a strong growth from previous quarters.
Net profit turned positive in the last quarter, signaling potential recovery after previous losses.
Operating profit margin improved notably, indicating better cost management and operational efficiency.

NEGATIVES

Profit declined sharply to -₹2.07 Cr in the latest quarter, a concerning reversal from prior gains.
Material costs rose significantly, affecting overall profitability despite revenue growth.
Tax rate fluctuated dramatically, impacting net profit predictability and financial planning.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	26.70	27.78	35.48	31.18	43.88	35.35	57.40	45.93	51.61	41.19
Expenses	22.23	23.04	29.76	26	34.84	26.20	45.43	42.55	44.48	34.80
Operating Profit	4.46	4.74	5.73	5.18	9.04	9.15	11.97	3.38	7.13	6.39
Other Income	0.41	0.21	0.17	0.36	-0.21	0.14	0.19	0.70	0.82	0.98
Interest	4.24	3.50	2.80	3.11	3.68	4.25	5.07	4.53	6.40	6.32
Depreciation	0.62	0.43	0.53	0.50	0.30	0.60	0.72	0.60	1.13	0.94
Profit Before Tax	0.02	1.02	2.58	1.94	4.85	4.44	6.37	-1.04	0.42	0.12
Tax	0.41	0.44	0.68	0.66	1.85	1.54	2.56	1.03	0.39	0
Net Profit	-0.40	0.58	1.89	1.28	3	2.90	3.81	-2.07	0.03	0.12
Eps in Rs	-0.10	0.10	0.31	0.21	0.49	0.40	0.52	-0.28	0	0.02