
Lloyds Metals And Energy Ltd
BSE:512455

Income Statement
Earnings Waterfall
Lloyds Metals And Energy Ltd
Revenue
|
72.5B
INR
|
Cost of Revenue
|
-12.4B
INR
|
Gross Profit
|
60B
INR
|
Operating Expenses
|
-41.1B
INR
|
Operating Income
|
19B
INR
|
Other Expenses
|
-4.3B
INR
|
Net Income
|
14.7B
INR
|
Income Statement
Lloyds Metals And Energy Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
49 327
N/A
|
58 436
+18%
|
65 217
+12%
|
69 734
+7%
|
72 465
+4%
|
|
Gross Profit | ||||||
Cost of Revenue |
(4 510)
|
(6 757)
|
(26 999)
|
(10 321)
|
(12 448)
|
|
Gross Profit |
44 817
N/A
|
51 679
+15%
|
38 217
-26%
|
59 413
+55%
|
60 017
+1%
|
|
Operating Income | ||||||
Operating Expenses |
(32 983)
|
(37 728)
|
(21 280)
|
(40 904)
|
(41 052)
|
|
Selling, General & Administrative |
(18 790)
|
(27 374)
|
(20 232)
|
(34 768)
|
(34 912)
|
|
Depreciation & Amortization |
(303)
|
(393)
|
(490)
|
(602)
|
(676)
|
|
Other Operating Expenses |
(13 890)
|
(9 961)
|
(558)
|
(5 535)
|
(5 463)
|
|
Operating Income |
11 834
N/A
|
13 951
+18%
|
16 938
+21%
|
18 509
+9%
|
18 966
+2%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(398)
|
(206)
|
378
|
(71)
|
(97)
|
|
Non-Reccuring Items |
0
|
0
|
(141)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
810
|
643
|
93
|
469
|
1 324
|
|
Pre-Tax Income |
12 246
N/A
|
14 388
+17%
|
17 265
+20%
|
18 908
+10%
|
20 192
+7%
|
|
Net Income | ||||||
Tax Provision |
(911)
|
(2 037)
|
(4 836)
|
(4 937)
|
(5 521)
|
|
Income from Continuing Operations |
11 336
|
12 351
|
12 429
|
13 971
|
14 672
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11 336
N/A
|
12 351
+9%
|
12 429
+1%
|
13 971
+12%
|
14 672
+5%
|
|
EPS (Diluted) |
22.3
N/A
|
24.25
+9%
|
24.43
+1%
|
27.47
+12%
|
26.48
-4%
|