Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
299.18
406.57
330.90
489.32
290.30
385.48
323.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
299.18
406.57
330.90
489.32
290.30
385.48
323.18
Raw Material Cost
122.17
145.52
115.02
110.61
151.52
117.48
48.82
Purchase of Finished goods
75.37
108.60
109.56
217.39
36.41
168.90
170.36
(Increase) / Decrease In Stocks
-12.88
6.68
8.68
23.33
11.00
23.82
29.13
Employee Cost
30.52
27.47
25.45
22.29
19.06
12.55
12.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
17.84
13.49
26.37
0.81
2.93
12.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.49
76.75
36.29
64.54
30.12
30.64
27.25
Total Expenditure (Excl Depreciation)
274.64
382.86
308.49
464.53
248.92
356.32
300.47
Operating Profit (PBDIT) excl Other Income
24.54
23.71
22.41
24.79
41.38
29.16
22.71
Other Income
34.43
40.09
282.11
37.35
18.09
23.65
3.56
Operating Profit (PBDIT)
58.97
63.80
304.52
62.14
59.47
52.81
26.27
Interest
12.57
4.33
13.64
17.03
3.42
4.00
2.41
Exceptional Items
-0.60
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45.80
59.47
290.88
45.11
56.05
48.81
23.86
Depreciation
6.52
5.94
3.34
3.25
2.83
2.36
2.24
Profit Before Tax
39.28
53.53
287.54
41.86
53.22
46.45
21.62
Tax
11.78
2.15
52.20
14.63
11.90
5.87
4.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.50
51.38
235.34
27.23
41.32
40.58
17.18
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
27.50
51.38
235.34
27.23
41.32
40.58
17.18
Share in Profit of Associates
10.43
10.46
13.33
-2.67
0.10
-0.12
-0.24
Minority Interest
45.79
38.38
18.94
15.13
21.98
18.39
10.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.86
23.46
229.73
9.43
19.44
22.07
6.14
Equity Capital
139.93
139.93
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)
-0.06
0.17
1.65
0.07
0.14
0.16
0.04
Diluted Earnings per share
0.29
0.48
1.78
0.17
0.3
0.29
0.12
Operating Profit Margin (Excl OI)
8.2%
5.83%
6.77%
5.07%
14.25%
7.56%
7.03%
Gross Profit Margin
15.31%
14.63%
87.91%
9.22%
19.31%
12.66%
7.38%
PAT Margin
9.19%
12.64%
71.12%
5.56%
14.23%
10.53%
5.32%
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 2025 is 3.06% vs -10.45% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -140.43% vs -67.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -40.70% vs 10.05% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 267.54% vs 245.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Lloyds Enterpris With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
299.18
2,775.17
-2,475.99
-89.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
299.18
2,775.17
-2,475.99
-89.22%
Raw Material Cost
122.17
2,643.04
-2,520.87
-95.38%
Purchase of Finished goods
75.37
3.50
71.87
2,053.43%
(Increase) / Decrease In Stocks
-12.88
-153.60
140.72
91.61%
Employee Cost
30.52
12.64
17.88
141.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.97
-0.01
0.98
9,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.49
70.73
-12.24
-17.31%
Total Expenditure (Excl Depreciation)
274.64
2,576.30
-2,301.66
-89.34%
Operating Profit (PBDIT) excl Other Income
24.54
198.87
-174.33
-87.66%
Other Income
34.43
5.42
29.01
535.24%
Operating Profit (PBDIT)
58.97
204.29
-145.32
-71.13%
Interest
12.57
25.78
-13.21
-51.24%
Exceptional Items
-0.60
-3.21
2.61
81.31%
Gross Profit (PBDT)
45.80
178.51
-132.71
-74.34%
Depreciation
6.52
3.81
2.71
71.13%
Profit Before Tax
39.28
174.40
-135.12
-77.48%
Tax
11.78
44.93
-33.15
-73.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.50
129.76
-102.26
-78.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-3.21
3.21
100.00%
Net Profit
27.50
126.55
-99.05
-78.27%
Share in Profit of Associates
10.43
-0.30
10.73
3,576.67%
Minority Interest
45.79
0.00
45.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.86
126.25
-134.11
-106.23%
Equity Capital
139.93
69.02
70.91
102.74%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.06
3.66
-3.72
-101.64%
Diluted Earnings per share
0.29
3.66
-3.37
-92.08%
Operating Profit Margin (Excl OI)
8.20%
7.17%
0.00
1.03%
Gross Profit Margin
15.31%
6.43%
0.00
8.88%
PAT Margin
9.19%
4.66%
0.00
4.53%
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 299.18 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -26.41% vs 22.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.06% vs -10.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -7.86 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -133.50% vs -89.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -140.43% vs -67.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.54 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.50% vs 5.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.70% vs 10.05% in Dec 2024
Quarterly - Interest
Interest 12.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 190.30% vs -68.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 267.54% vs 245.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.20%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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