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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -10.44 % over the year, decrease in net sales/revenue by -24.69 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -71.49 %, Marginal decrease of -23.51% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Lloyds Enterprises Limited. Profit dropped by -44.7 % Year to Year, Lloyds Enterprises Limited’s profitability increased by 2.35 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -44.07 % Year to Year. EPS increased by 3.13 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 324.158 Cr | Rs. 385.486 Cr | Rs. 290.302 Cr | -24.69 % | -10.44 % |
Expenses | Rs. 286.95 Cr | Rs. 356.45 Cr | Rs. 248.92 Cr | -30.17 % | -13.25 % |
Operating Profit | Rs. 37.21 Cr | Rs. 29.04 Cr | Rs. 41.38 Cr | + 42.49 % | + 11.21 % |
OPM % | 11.48 % | 7.53 % | 14.25 % | + 6.72 % | + 2.77 % |
Other Income | Rs. 63.448 Cr | Rs. 23.649 Cr | Rs. 18.089 Cr | -23.51 % | -71.49 % |
Interest | Rs. 0.99 Cr | Rs. 4 Cr | Rs. 3.42 Cr | -14.5 % | + 245.45 % |
Depreciation | Rs. 1.09 Cr | Rs. 2.36 Cr | Rs. 2.83 Cr | + 19.92 % | + 159.63 % |
Profit before tax | Rs. 98.58 Cr | Rs. 46.33 Cr | Rs. 53.22 Cr | + 14.87 % | -46.01 % |
Tax % | 23.94 % | 12.64 % | 22.36 % | + 9.72 % | -1.58 % |
Net Profit | Rs. 74.89 Cr | Rs. 40.47 Cr | Rs. 41.42 Cr | + 2.35 % | -44.69 % |
EPS in Rs | Rs. 0.59 | Rs. 0.32 | Rs. 0.33 | + 3.13 % | -44.07 % |
Today, we’re looking at Lloyds Enterprises Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -10.44 %. However, it did see a marginal slip of -24.69 % from the previous quarter. Expenses decreased slightly by -30.17 % quarter-on-quarter, aligning with the annual decline of -13.25 %. Operating profit, while up 11.21 % compared to last year, faced a quarter-on-quarter increase of 42.49 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.77 %, but an expansion of 6.72 % sequentially. Other income fell by -23.51 % compared to the last quarter, despite an annual decline of -71.49 %. Interest expenses dropped significantly by -14.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 245.45 %. Depreciation costs climbed by 19.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 159.63 %. Profit before tax declined annually by -46.01 % but saw an increase from the preceding quarter by 14.87 %.
Tax expenses as a percentage of profits decreased slightly by -1.58 % compared to last year, with a more notable quarter-on-quarter increase of 9.72 %. Net profit fell by -44.69 % year-on-year but experienced a 2.35 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -44.07 % but a quarterly rise of 3.13 %. 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. 324.158 Cr | Rs. 385.486 Cr | Rs. 290.302 Cr | -24.69 % | -10.44 % |
Expenses | Rs. 286.95 Cr | Rs. 356.45 Cr | Rs. 248.92 Cr | -30.17 % | -13.25 % |
Operating Profit | Rs. 37.21 Cr | Rs. 29.04 Cr | Rs. 41.38 Cr | + 42.49 % | + 11.21 % |
Net Profit | Rs. 74.89 Cr | Rs. 40.47 Cr | Rs. 41.42 Cr | + 2.35 % | -44.69 % |
EPS in Rs | Rs. 0.59 | Rs. 0.32 | Rs. 0.33 | + 3.13 % | -44.07 % |
In reviewing Lloyds Enterprises Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.44 % year-on-year, although there was a slight dip of -24.69 % from the previous quarter. Expenses decreased by -13.25 % compared to the previous year, with a decrease of -30.17 % quarter-on-quarter. Operating Profit surged by 11.21 % annually, and saw a 42.49 % increase from the last quarter.
Net Profit showed yearly decrease of -44.69 %, and experienced a 2.35 % increase from the previous quarter. Earnings Per Share (EPS) fell by -44.07 % annually, however rose by 3.13 % compared to the last quarter. In essence, while Lloyds Enterprises Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.