Lancor Holdings Limited (BOM:509048)
28.65
0.00 (0.00%)
At close: Feb 12, 2026
Lancor Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,672 | 1,903 | 1,383 | 1,149 | 1,035 | 521.5 | |
Revenue Growth (YoY) | -8.40% | 37.58% | 20.34% | 11.11% | 98.37% | -10.49% |
Cost of Revenue | 1,129 | 1,277 | 974.13 | 765.48 | 835.96 | 287.65 |
Gross Profit | 543.18 | 625.8 | 409.08 | 383.95 | 198.54 | 233.85 |
Selling, General & Admin | 197.05 | 206.95 | 114.87 | 110.37 | 94.47 | 73.93 |
Other Operating Expenses | 92.74 | 91.73 | 45.62 | 48.55 | 44.95 | 27.79 |
Operating Expenses | 327.73 | 329.22 | 178.07 | 180.03 | 156.09 | 117.03 |
Operating Income | 215.45 | 296.58 | 231.01 | 203.92 | 42.45 | 116.82 |
Interest Expense | -240.35 | -195.67 | -128.05 | -193.16 | -253.56 | -274.89 |
Interest & Investment Income | 4.17 | 4.17 | 2.04 | 1.71 | 1.61 | 1.34 |
Other Non Operating Income (Expenses) | -4.96 | -4.96 | -2.21 | -3.04 | 2.85 | 0.47 |
EBT Excluding Unusual Items | -25.7 | 100.12 | 102.78 | 9.43 | -206.64 | -156.27 |
Gain (Loss) on Sale of Investments | 1.84 | 1.84 | 0.98 | - | -0.48 | 4.08 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 |
Other Unusual Items | -2.75 | - | - | - | - | - |
Pretax Income | -26.61 | 101.96 | 103.76 | 9.43 | -207.12 | -152.21 |
Income Tax Expense | -0.87 | 55.25 | 36.3 | 12.82 | -37.21 | -36.49 |
Earnings From Continuing Operations | -25.74 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 |
Net Income | -25.74 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 |
Net Income to Common | -25.74 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 |
Net Income Growth | - | -30.77% | - | - | - | - |
Shares Outstanding (Basic) | 72 | 72 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 72 | 73 | 61 | 61 | 61 | 61 |
Shares Change (YoY) | 3.55% | 19.85% | - | - | - | - |
EPS (Basic) | -0.36 | 0.64 | 1.11 | -0.06 | -2.80 | -1.90 |
EPS (Diluted) | -0.36 | 0.64 | 1.11 | -0.06 | -2.80 | -1.91 |
EPS Growth | - | -42.34% | - | - | - | - |
Free Cash Flow | - | -743.19 | 251.31 | 858.04 | 567.43 | 176.95 |
Free Cash Flow Per Share | - | -10.21 | 4.14 | 14.12 | 9.34 | 2.91 |
Dividend Per Share | - | 0.200 | 0.200 | - | - | - |
Gross Margin | 32.48% | 32.88% | 29.57% | 33.40% | 19.19% | 44.84% |
Operating Margin | 12.88% | 15.58% | 16.70% | 17.74% | 4.10% | 22.40% |
Profit Margin | -1.54% | 2.45% | 4.88% | -0.29% | -16.43% | -22.19% |
Free Cash Flow Margin | - | -39.05% | 18.17% | 74.65% | 54.85% | 33.93% |
EBITDA | 254.29 | 326.31 | 248.59 | 217.27 | 58.07 | 130.61 |
EBITDA Margin | 15.20% | 17.15% | 17.97% | 18.90% | 5.61% | 25.05% |
D&A For EBITDA | 38.84 | 29.73 | 17.58 | 13.35 | 15.62 | 13.79 |
EBIT | 215.45 | 296.58 | 231.01 | 203.92 | 42.45 | 116.82 |
EBIT Margin | 12.88% | 15.58% | 16.70% | 17.74% | 4.10% | 22.40% |
Effective Tax Rate | - | 54.19% | 34.98% | 135.97% | - | - |
Revenue as Reported | 1,691 | 1,922 | 1,389 | 1,159 | 1,039 | 529.35 |
Advertising Expenses | - | 73.83 | 30.47 | 47.48 | 33.71 | 21.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.