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LLOYDS ENTERPRISES LIMITED’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 38.16 % in YoY and increased by 2.94 % in QoQ

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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 38.16 % in the past year, substantial increase in net sales/revenue by 2.94 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 75.58 %. Marginal decrease of -33.98% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for LLOYDS ENTERPRISES LIMITED. Notable increase of 35.35 % in net profit Year to Year, LLOYDS ENTERPRISES LIMITED’s profitability dropped by -39.04 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 33.33 % Year to Year. EPS decreased by -38.98 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of LLOYDS ENTERPRISES LIMITED”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 241.539 Cr Rs. 324.158 Cr Rs. 333.703 Cr + 2.94 % + 38.16 %
Expenses Rs. 223.15 Cr Rs. 286.56 Cr Rs. 318.47 Cr + 11.14 % + 42.72 %
Operating Profit Rs. 18.39 Cr Rs. 37.6 Cr Rs. 15.23 Cr -59.49 % -17.18 %
OPM % 7.61 % 11.6 % 4.56 % -7.04 % -3.05 %
Other Income Rs. 23.71 Cr Rs. 63.06 Cr Rs. 41.63 Cr -33.98 % + 75.58 %
Interest Rs. 1.9 Cr Rs. 0.99 Cr Rs. 2.03 Cr + 105.05 % + 6.84 %
Depreciation Rs. 0.78 Cr Rs. 1.09 Cr Rs. 2.83 Cr + 159.63 % + 262.82 %
Profit before tax Rs. 39.42 Cr Rs. 98.58 Cr Rs. 52 Cr -47.25 % + 31.91 %
Tax % 35.77 % 23.94 % 10.75 % -13.19 % -25.02 %
Net Profit Rs. 33.73 Cr Rs. 74.89 Cr Rs. 45.65 Cr -39.04 % + 35.34 %
EPS in Rs Rs. 0.27 Rs. 0.59 Rs. 0.36 -38.98 % + 33.33 %


Today, we’re looking at LLOYDS ENTERPRISES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 38.16 %. However, it did see a marginal increase of 2.94 % from the previous quarter. Expenses ticked up slightly by 11.14 % quarter-on-quarter, aligning with the annual rise of 42.72 %. Operating profit, while down -17.18 % compared to last year, faced a quarter-on-quarter dip of -59.49 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.05 %, but a shrinkage of -7.04 % sequentially. Other income fell by -33.98 % compared to the last quarter, despite an annual growth of 75.58 %. Interest expenses surged remarkably by 105.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.84 %. Depreciation costs climbed by 159.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 262.82 %. Profit before tax grew annually by 31.91 % but saw a reduction from the preceding quarter by -47.25 %.
Tax expenses as a percentage of profits decreased slightly by -25.02 % compared to last year, with a more notable quarter-on-quarter decrease of -13.19 %. Net profit rose by 35.34 % year-on-year but witnessed a -39.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 33.33 % but a quarterly fall of -38.98 %. In summary, LLOYDS ENTERPRISES LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 241.539 Cr Rs. 324.158 Cr Rs. 333.703 Cr + 2.94 % + 38.16 %
Expenses Rs. 223.15 Cr Rs. 286.56 Cr Rs. 318.47 Cr + 11.14 % + 42.72 %
Operating Profit Rs. 18.39 Cr Rs. 37.6 Cr Rs. 15.23 Cr -59.49 % -17.18 %
Net Profit Rs. 33.73 Cr Rs. 74.89 Cr Rs. 45.65 Cr -39.04 % + 35.34 %
EPS in Rs Rs. 0.27 Rs. 0.59 Rs. 0.36 -38.98 % + 33.33 %


In reviewing LLOYDS ENTERPRISES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 38.16 % year-on-year growth, however, there was a minor increase of 2.94 % from the previous quarter. Expenses rose by 42.72 % compared to the previous year, with a 11.14 % increase quarter-on-quarter. Operating Profit dropped by -17.18 % annually, and saw a -59.49 % decrease from the last quarter.
Net Profit showed yearly increase of 35.34 %, and experienced a -39.04 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 33.33 % annually, however dipped by -38.98 % compared to the last quarter. In essence, while LLOYDS ENTERPRISES LIMITED exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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