Lloyds Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 43.3% YoY in latest quarter, indicating strong demand.
Net profit margin improved significantly to 10.4%, showcasing better cost management.
Consistent revenue increase over last two quarters demonstrates robust business momentum.

NEGATIVES

Operating profit margin decreased to 5.5%, raising concerns over operational efficiency.
Net profit dropped sharply from previous quarter, indicating volatility in earnings.
High material costs still impacting profitability despite rising revenues.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	241.54	151.26	149.32	324.16	333.70	323.18	385.49	290.30	489.32	330.90
Expenses	223.15	139.83	124.47	286.56	318.47	300.47	356.32	248.93	464.53	308.49
Operating Profit	18.39	11.43	24.85	37.60	15.23	22.71	29.16	41.38	24.79	22.41
Other Income	0.21	8	15.13	63.45	48.74	3.56	23.65	18.09	37.35	282.11
Interest	1.90	1.53	1.74	0.99	2.03	2.41	4	3.42	17.03	13.64
Depreciation	0.78	0.67	0.78	1.09	2.83	2.24	2.36	2.83	3.25	3.34
Profit Before Tax	39.42	17.08	45.09	98.58	52	21.38	46.34	53.32	39.19	300.87
Tax	5.70	2.04	5.87	23.69	6.35	4.44	5.87	11.90	14.63	52.20
Net Profit	33.73	15.04	39.22	74.89	45.65	16.94	40.47	41.42	24.56	248.67
Eps in Rs	0.27	0.12	0.25	0.59	0.36	0.13	0.32	0.33	0.19	1.95