Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
406.57
330.90
489.32
290.30
385.48
323.18
333.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
406.57
330.90
489.32
290.30
385.48
323.18
333.70
Raw Material Cost
145.52
115.02
110.61
151.52
117.48
48.82
52.65
Purchase of Finished goods
108.60
109.56
217.39
36.41
168.90
170.36
160.37
(Increase) / Decrease In Stocks
6.68
8.68
23.33
11.00
23.82
29.13
47.18
Employee Cost
27.47
25.45
22.29
19.06
12.55
12.02
15.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.84
13.49
26.37
0.81
2.93
12.89
11.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.75
36.29
64.54
30.13
30.64
27.25
30.65
Total Expenditure (Excl Depreciation)
382.86
308.49
464.53
248.93
356.32
300.47
318.47
Operating Profit (PBDIT) excl Other Income
23.71
22.41
24.79
41.37
29.16
22.71
15.23
Other Income
40.09
282.11
37.35
18.09
23.65
3.56
48.74
Operating Profit (PBDIT)
63.80
304.52
62.14
59.46
52.81
26.27
63.97
Interest
4.33
13.64
17.03
3.42
4.00
2.41
2.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59.47
290.88
45.11
56.04
48.81
23.86
61.94
Depreciation
5.94
3.34
3.25
2.83
2.36
2.24
2.83
Profit Before Tax
53.53
287.54
41.86
53.22
46.45
21.62
59.11
Tax
2.15
52.20
14.63
11.90
5.87
4.44
6.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.38
235.34
27.23
41.31
40.58
17.18
52.75
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
51.38
235.34
27.23
41.31
40.58
17.18
52.75
Share in Profit of Associates
10.46
13.33
-2.67
0.10
-0.12
-0.24
-7.10
Minority Interest
38.38
18.94
15.13
21.98
18.39
10.79
24.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.46
229.73
9.43
19.44
22.07
6.14
20.97
Equity Capital
139.93
127.21
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)
0.17
1.65
0.07
0.14
0.16
0.04
0.16
Diluted Earnings per share
0.48
1.78
0.17
0.3
0.29
0.12
0.36
Operating Profit Margin (Excl OI)
5.83%
6.77%
5.07%
14.25%
7.56%
7.03%
4.56%
Gross Profit Margin
14.63%
87.91%
9.22%
19.3%
12.66%
7.38%
18.56%
PAT Margin
12.64%
71.12%
5.56%
14.23%
10.53%
5.32%
15.81%
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 Sep 2025 is 5.47% vs 158.16% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 6.30% vs -23.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -18.69% vs 17.39% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 8.25% vs 129.89% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Lloyds Enterpris With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
406.57
2,113.71
-1,707.14
-80.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
406.57
2,113.71
-1,707.14
-80.77%
Raw Material Cost
145.52
2,212.73
-2,067.21
-93.42%
Purchase of Finished goods
108.60
0.00
108.60
(Increase) / Decrease In Stocks
6.68
-333.47
340.15
102.00%
Employee Cost
27.47
9.11
18.36
201.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.84
0.00
17.84
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
76.75
65.31
11.44
17.52%
Total Expenditure (Excl Depreciation)
382.86
1,953.68
-1,570.82
-80.40%
Operating Profit (PBDIT) excl Other Income
23.71
160.03
-136.32
-85.18%
Other Income
40.09
6.09
34.00
558.29%
Operating Profit (PBDIT)
63.80
166.12
-102.32
-61.59%
Interest
4.33
27.49
-23.16
-84.25%
Exceptional Items
0.00
-0.62
0.62
100.00%
Gross Profit (PBDT)
59.47
138.63
-79.16
-57.10%
Depreciation
5.94
3.28
2.66
81.10%
Profit Before Tax
53.53
135.14
-81.61
-60.39%
Tax
2.15
35.94
-33.79
-94.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.38
99.41
-48.03
-48.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.62
0.62
100.00%
Net Profit
51.38
98.79
-47.41
-47.99%
Share in Profit of Associates
10.46
-0.20
10.66
5,330.00%
Minority Interest
38.38
0.00
38.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.46
98.59
-75.13
-76.20%
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)
0.17
2.86
-2.69
-94.06%
Diluted Earnings per share
0.48
3.06
-2.58
-84.31%
Operating Profit Margin (Excl OI)
5.83%
7.57%
0.00
-1.74%
Gross Profit Margin
14.63%
6.56%
0.00
8.07%
PAT Margin
12.64%
4.69%
0.00
7.95%
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 406.57 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 22.87% vs -32.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.47% vs 158.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.46 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -89.79% vs 2,336.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.30% vs -23.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.71 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.80% vs -9.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.69% vs 17.39% in Sep 2024
Quarterly - Interest
Interest 4.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -68.26% vs -19.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.25% vs 129.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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