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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 -12.32 % over the year, substantial increase in net sales/revenue by 22.77 %. 🔹 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 37.66 %. Marginal decrease of -82.9% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Lloyds Metals And Energy Limited. Notable increase of 17.43 % in net profit Year to Year, Lloyds Metals And Energy Limited’s profitability increased by 29.19 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 14.92 % Year to Year. EPS increased by 28.4 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1910.53 Cr | Rs. 1364.43 Cr | Rs. 1675.17 Cr | + 22.77 % | -12.32 % |
Expenses | Rs. 1462.87 Cr | Rs. 1024.98 Cr | Rs. 1138.75 Cr | + 11.1 % | -22.16 % |
Operating Profit | Rs. 447.66 Cr | Rs. 339.45 Cr | Rs. 536.42 Cr | + 58.03 % | + 19.83 % |
OPM % | 23.43 % | 24.88 % | 32.02 % | + 7.14 % | + 8.59 % |
Other Income | Rs. 13.09 Cr | Rs. 105.37 Cr | Rs. 18.02 Cr | -82.9 % | + 37.66 % |
Interest | Rs. 1.86 Cr | Rs. 3.62 Cr | Rs. 8.31 Cr | + 129.56 % | + 346.77 % |
Depreciation | Rs. 14.7 Cr | Rs. 17.68 Cr | Rs. 22.06 Cr | + 24.77 % | + 50.07 % |
Profit before tax | Rs. 444.19 Cr | Rs. 423.52 Cr | Rs. 524.07 Cr | + 23.74 % | + 17.98 % |
Tax % | 25.37 % | 28.85 % | 25.72 % | -3.13 % | + 0.35 % |
Net Profit | Rs. 331.5 Cr | Rs. 301.32 Cr | Rs. 389.29 Cr | + 29.19 % | + 17.43 % |
EPS in Rs | Rs. 6.51 | Rs. 5.44 | Rs. 7.04 | + 29.41 % | + 8.14 % |
Today, we’re looking at Lloyds Metals And Energy 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 -12.32 %. However, it did see a marginal increase of 22.77 % from the previous quarter. Expenses ticked up slightly by 11.1 % quarter-on-quarter, aligning with the annual decline of -22.16 %. Operating profit, while up 19.83 % compared to last year, faced a quarter-on-quarter increase of 58.03 %, 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 8.59 %, but an expansion of 7.14 % sequentially. Other income fell by -82.9 % compared to the last quarter, despite an annual growth of 37.66 %. Interest expenses surged remarkably by 129.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 346.77 %. Depreciation costs climbed by 24.77 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50.07 %. Profit before tax grew annually by 17.98 % but saw an increase from the preceding quarter by 23.74 %.
Tax expenses as a percentage of profits increased slightly by 0.35 % compared to last year, with a more notable quarter-on-quarter decrease of -3.13 %. Net profit rose by 17.43 % year-on-year but experienced a 29.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.14 % but a quarterly rise of 29.41 %. In summary, Lloyds Metals And Energy 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. 1910.53 Cr | Rs. 1364.43 Cr | Rs. 1675.17 Cr | + 22.77 % | -12.32 % |
Expenses | Rs. 1462.87 Cr | Rs. 1024.98 Cr | Rs. 1138.75 Cr | + 11.1 % | -22.16 % |
Operating Profit | Rs. 447.66 Cr | Rs. 339.45 Cr | Rs. 536.42 Cr | + 58.03 % | + 19.83 % |
Net Profit | Rs. 331.5 Cr | Rs. 301.32 Cr | Rs. 389.29 Cr | + 29.19 % | + 17.43 % |
EPS in Rs | Rs. 6.51 | Rs. 5.44 | Rs. 7.04 | + 29.41 % | + 8.14 % |
In reviewing Lloyds Metals And Energy Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.32 % year-on-year, however, there was a minor increase of 22.77 % from the previous quarter. Expenses decreased by -22.16 % compared to the previous year, with a 11.1 % increase quarter-on-quarter. Operating Profit surged by 19.83 % annually, and saw a 58.03 % increase from the last quarter.
Net Profit showed yearly increase of 17.43 %, and experienced a 29.19 % increase from the previous quarter. Earnings Per Share (EPS) rose by 8.14 % annually, however rose by 29.41 % compared to the last quarter. In essence, while Lloyds Metals And Energy Limited exhibits strong annual growth 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.