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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	126.43	-	-	1.14	9.27	19.23
Revenue Growth (YoY)	-	-	-	-87.71%	-51.78%	-65.11%
Cost of Revenue	103.53	-	0.01	0.59	1.54	3.66
Gross Profit	22.9	-	-0.01	0.55	7.73	15.57
Other Operating Expenses	54.36	9.27	4.96	2.18	7.68	10.79
Operating Expenses	55.99	9.35	5.04	2.27	7.8	10.95
Operating Income	-33.09	-9.35	-5.05	-1.72	-0.07	4.62
Interest Expense	-2.5	-0.21	-4.45	-	-	-
Interest & Investment Income	-	-	0	0.04	0.52	0.1
Other Non Operating Income (Expenses)	7.3	-0	0	0.06	0.22	0
EBT Excluding Unusual Items	-28.29	-9.56	-9.49	-1.63	0.67	4.73
Other Unusual Items	-57.7	-57.7	-	-	-	-
Pretax Income	-85.99	-67.26	-9.49	-1.63	0.67	4.73
Income Tax Expense	0.03	0.03	0.01	-0.03	0.23	1.25
Net Income	-86.01	-67.29	-9.5	-1.6	0.44	3.47
Net Income to Common	-86.01	-67.29	-9.5	-1.6	0.44	3.47
Net Income Growth	-	-	-	-	-87.30%	-
Shares Outstanding (Basic)	-	0	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0	0
EPS (Basic)	-	-1345.79	-190.01	-31.92	8.83	69.47
EPS (Diluted)	-	-1345.80	-190.01	-32.00	8.83	69.40
EPS Growth	-	-	-	-	-87.28%	-
Free Cash Flow	-4,541	-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	18.12%	-	-	48.44%	83.36%	80.95%
Operating Margin	-26.17%	-	-	-151.01%	-0.74%	24.03%
Profit Margin	-68.03%	-	-	-140.00%	4.76%	18.06%
Free Cash Flow Margin	-3591.66%	-	-	-1145.42%	-41.37%	38.01%
EBITDA	-31.46	-9.27	-4.96	-1.63	0.05	4.78
EBITDA Margin	-24.89%	-	-	-142.59%	0.52%	24.87%
D&A For EBITDA	1.62	0.08	0.09	0.1	0.12	0.16
EBIT	-33.09	-9.35	-5.05	-1.72	-0.07	4.62
EBIT Margin	-26.17%	-	-	-151.01%	-0.74%	24.03%
Effective Tax Rate	-	-	-	-	33.87%	26.51%
Revenue as Reported	133.73	-	0.01	1.24	10.12	19.34

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