Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,112.00
6,721.00
6,521.00
3,392.00
697.00
253.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,112.00
6,721.00
6,521.00
3,392.00
697.00
253.00
Expenditure (Ex Depriciation)
Stock Adjustments
-719.00
90.00
-18.00
35.00
-60.00
-14.00
Raw Materials Consumed
2,538.00
715.00
910.00
504.00
373.00
217.00
Power & Fuel Cost
206.00
11.00
10.00
5.00
3.00
2.00
Employee Cost
1,292.00
163.00
117.00
54.00
18.00
14.00
Operating Expenses
6,283.00
3,419.00
3,363.00
1,824.00
126.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
108.00
123.00
237.00
110.00
80.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
612.00
162.00
122.00
16.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,972.00
4,765.00
4,793.00
2,582.00
551.00
242.00
Operating Profit (PBDIT) excl Other Income
6,140.00
1,955.00
1,728.00
810.00
145.00
10.00
Other Income
193.00
53.00
52.00
74.00
29.00
19.00
Operating Profit (PBDIT)
6,333.00
2,009.00
1,781.00
884.00
175.00
30.00
Interest
510.00
27.00
5.00
65.00
18.00
16.00
Profit before Depriciation and Tax
5,823.00
1,982.00
1,775.00
819.00
157.00
13.00
Depreciation
607.00
80.00
48.00
23.00
17.00
13.00
Profit Before Taxation & Exceptional Items
5,216.00
1,901.00
1,726.00
796.00
139.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,236.00
1,901.00
1,726.00
-397.00
87.00
0.00
Provision for Tax
1,408.00
446.00
483.00
-109.00
-9.00
0.00
Profit After Tax
3,808.00
1,455.00
1,242.00
-288.00
97.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,580.00
1,177.00
-117.00
134.00
37.00
37.00
Profit Available for appropriations
6,261.00
2,633.00
1,125.00
-154.00
134.00
37.00
Appropriations
6,261.00
2,633.00
1,125.00
-154.00
134.00
37.00
Equity Dividend (%)
100.00%
100.00%
100.00%
0.00%
50.00%
0.00%
Earnings Per Share
69.42
28.01
24.62
-6.53
2.85
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 154.61% vs 3.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 213.96% vs 13.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,774.94% vs 379.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 161.68% vs 17.08% in Mar 2025
Compare Profit and Loss Results of Lloyds Metals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,112.00
58,240.00
-41,128.00
-70.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
8,111.00
-8,111.00
-100.00%
Net Sales
17,112.00
50,128.00
-33,016.00
-65.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-719.00
1,065.00
-1,784.00
-167.51%
Raw Materials Consumed
2,538.00
22,494.00
-19,956.00
-88.72%
Power & Fuel Cost
206.00
5,515.00
-5,309.00
-96.26%
Employee Cost
1,292.00
1,184.00
108.00
9.12%
Operating Expenses
6,283.00
6,455.00
-172.00
-2.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
108.00
2,430.00
-2,322.00
-95.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
612.00
1,263.00
-651.00
-51.54%
Expenses Capitalised
0.00
-363.00
363.00
100.00%
Total Expenditure
10,972.00
40,634.00
-29,662.00
-73.00%
Operating Profit (PBDIT) excl Other Income
6,140.00
9,494.00
-3,354.00
-35.33%
Other Income
193.00
167.00
26.00
15.57%
Operating Profit (PBDIT)
6,333.00
9,661.00
-3,328.00
-34.45%
Interest
510.00
1,312.00
-802.00
-61.13%
Profit before Depriciation and Tax
5,823.00
8,349.00
-2,526.00
-30.26%
Depreciation
607.00
2,767.00
-2,160.00
-78.06%
Profit Before Taxation & Exceptional Items
5,216.00
5,582.00
-366.00
-6.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,236.00
4,343.00
893.00
20.56%
Provision for Tax
1,408.00
1,497.00
-89.00
-5.95%
Profit After Tax
3,808.00
2,854.00
954.00
33.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,580.00
41,312.00
-38,732.00
-93.75%
Profit Available for appropriations
6,261.00
44,124.00
-37,863.00
-85.81%
Appropriations
6,261.00
44,124.00
-37,863.00
-85.81%
Equity Dividend (%)
100%
200%
-100.00
Earnings Per Share
69.42
27.83
41.59
149.44%
Profit And Loss - Net Sales
Net Sales 17,112.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 154.61% vs 3.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,140.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 213.96% vs 13.16% in Mar 2025
Profit And Loss - Interest
Interest 510.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,774.94% vs 379.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,808.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 161.68% vs 17.08% in Mar 2025
