Lord's Mark Industries Limited (BOM:501261)

Lord's Mark Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,936	-	-	1.14	9.27	19.23
Revenue Growth (YoY)	-	-	-	-87.71%	-51.78%	-65.11%
Cost of Revenue	1,566	-	0.01	0.59	1.54	3.66
Gross Profit	369.7	-	-0.01	0.55	7.73	15.57
Other Operating Expenses	145.32	9.27	4.96	2.18	7.68	10.79
Operating Expenses	211.01	9.35	5.04	2.27	7.8	10.95
Operating Income	158.69	-9.35	-5.05	-1.72	-0.07	4.62
Interest Expense	-69.64	-0.21	-4.45	-	-	-
Interest & Investment Income	-	-	0	0.04	0.52	0.1
Other Non Operating Income (Expenses)	58.43	-0	0	0.06	0.22	0
EBT Excluding Unusual Items	147.49	-9.56	-9.49	-1.63	0.67	4.73
Other Unusual Items	-57.7	-57.7	-	-	-	-
Pretax Income	89.79	-67.26	-9.49	-1.63	0.67	4.73
Income Tax Expense	40.23	0.03	0.01	-0.03	0.23	1.25
Net Income	49.56	-67.29	-9.5	-1.6	0.44	3.47
Net Income to Common	49.56	-67.29	-9.5	-1.6	0.44	3.47
Net Income Growth	-	-	-	-	-87.30%	-
Shares Outstanding (Basic)	238	0	0	0	0	0
Shares Outstanding (Diluted)	238	0	0	0	0	0
EPS (Basic)	0.21	-1345.79	-190.01	-31.92	8.83	69.47
EPS (Diluted)	0.21	-1345.80	-190.01	-32.00	8.83	69.40
EPS Growth	-	-	-	-	-87.28%	-
Free Cash Flow	-	-43.39	0.12	-13.06	-3.84	7.31
Free Cash Flow Per Share	-	-867.80	2.38	-261.16	-76.74	146.20
Gross Margin	19.10%	-	-	48.44%	83.36%	80.95%
Operating Margin	8.20%	-	-	-151.01%	-0.74%	24.03%
Profit Margin	2.56%	-	-	-140.00%	4.76%	18.06%
Free Cash Flow Margin	-	-	-	-1145.42%	-41.37%	38.01%
EBITDA	158.77	-9.27	-4.96	-1.63	0.05	4.78
EBITDA Margin	8.20%	-	-	-142.59%	0.52%	24.87%
D&A For EBITDA	0.08	0.08	0.09	0.1	0.12	0.16
EBIT	158.69	-9.35	-5.05	-1.72	-0.07	4.62
EBIT Margin	8.20%	-	-	-151.01%	-0.74%	24.03%
Effective Tax Rate	44.80%	-	-	-	33.87%	26.51%
Revenue as Reported	1,994	-	0.01	1.24	10.12	19.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.