Lloyds Enterprises Ltd.: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	489	331	407	299	720
Other income	37	282	40	34	71
Segment revenue (incl. inter-segment)	526	613	447	334	790
Expenses	485	325	393	294	699
Cost of materials consumed	111	115	146	122	299
Purchases of stock-in-trade	217	110	109	75	241
Change in inventories	23	9	7	-13	-21
Employee benefit expense	22	25	28	31	35
Finance costs	17	14	4	13	17
Depreciation & amortisation	3	3	6	7	7
Other expenses	91	50	95	60	119
EBITDA	62	305	64	58	113
EBIT	59	302	58	52	106
Operating profit	57	301	53	56	83
Exceptional items	-	-	-	-0.60	-4
Profit Before Tax	42	288	54	39	88
Tax expense	15	52	2	12	28
Deferred tax	3	9	-6	0.10	4
Net Profit	25	249	62	38	69
Financial Ratios
Operating Profit Margin	11.64%	90.94%	12.97%	18.83%	11.58%
EBITDA Margin	12.70%	92.11%	15.65%	19.53%	15.64%
Net Profit Margin	5.03%	75.23%	15.18%	12.68%	9.51%
Earnings Per Share (₹)	0.19	1.95	0.48	0.29	0.51

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.