Lancor Holdings Limited (NSE:LANCORHOL)
India · Delayed Price · Currency is INR 23.98
-1.19 (-4.73%)
Aug 28, 2025, 3:29 PM IST
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 1,961 | 1,903 | 1,383 | 1,149 | 1,035 | 521.5 | Upgrade | |
Revenue Growth (YoY) | 34.44% | 37.58% | 20.34% | 11.11% | 98.37% | -10.49% | Upgrade |
Cost of Revenue | 1,325 | 1,248 | 973.9 | 765.48 | 835.96 | 287.65 | Upgrade |
Gross Profit | 636.84 | 654.6 | 409.3 | 383.95 | 198.54 | 233.85 | Upgrade |
Selling, General & Admin | 142.09 | 131.05 | 114.87 | 110.37 | 94.47 | 73.93 | Upgrade |
Other Operating Expenses | 205.92 | 207.11 | 44.86 | 48.55 | 44.95 | 27.79 | Upgrade |
Operating Expenses | 381.89 | 368.7 | 177.31 | 180.03 | 156.09 | 117.03 | Upgrade |
Operating Income | 254.95 | 285.9 | 231.99 | 203.92 | 42.45 | 116.82 | Upgrade |
Interest Expense | -223.13 | -202.45 | -128.12 | -193.16 | -253.56 | -274.89 | Upgrade |
Interest & Investment Income | - | - | 2.04 | 1.71 | 1.61 | 1.34 | Upgrade |
Other Non Operating Income (Expenses) | 26.96 | 18.51 | -2.15 | -3.04 | 2.85 | 0.47 | Upgrade |
EBT Excluding Unusual Items | 58.78 | 101.96 | 103.76 | 9.43 | -206.64 | -156.27 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.48 | 4.08 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade |
Pretax Income | 58.78 | 101.96 | 103.76 | 9.43 | -207.12 | -152.21 | Upgrade |
Income Tax Expense | 39.92 | 55.25 | 36.3 | 12.82 | -37.21 | -36.49 | Upgrade |
Earnings From Continuing Operations | 18.86 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 | Upgrade |
Net Income | 18.86 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 | Upgrade |
Net Income to Common | 18.86 | 46.71 | 67.47 | -3.39 | -169.92 | -115.72 | Upgrade |
Net Income Growth | -79.20% | -30.77% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 69 | 73 | 61 | 61 | 61 | 61 | Upgrade |
Shares Outstanding (Diluted) | 69 | 73 | 61 | 61 | 61 | 61 | Upgrade |
Shares Change (YoY) | 8.41% | 20.14% | - | - | - | - | Upgrade |
EPS (Basic) | 0.27 | 0.64 | 1.11 | -0.06 | -2.80 | -1.90 | Upgrade |
EPS (Diluted) | 0.27 | 0.64 | 1.11 | -0.06 | -2.80 | -1.91 | Upgrade |
EPS Growth | -80.81% | -42.34% | - | - | - | - | Upgrade |
Free Cash Flow | - | -743.19 | 251.42 | 858.04 | 567.43 | 176.95 | Upgrade |
Free Cash Flow Per Share | - | -10.18 | 4.14 | 14.12 | 9.34 | 2.91 | Upgrade |
Dividend Per Share | - | 0.200 | 0.200 | - | - | - | Upgrade |
Gross Margin | 32.47% | 34.40% | 29.59% | 33.40% | 19.19% | 44.84% | Upgrade |
Operating Margin | 13.00% | 15.02% | 16.77% | 17.74% | 4.10% | 22.40% | Upgrade |
Profit Margin | 0.96% | 2.45% | 4.88% | -0.29% | -16.43% | -22.19% | Upgrade |
Free Cash Flow Margin | - | -39.05% | 18.18% | 74.65% | 54.85% | 33.93% | Upgrade |
EBITDA | 289.87 | 316.49 | 245.22 | 217.27 | 58.07 | 130.61 | Upgrade |
EBITDA Margin | 14.78% | 16.63% | 17.73% | 18.90% | 5.61% | 25.05% | Upgrade |
D&A For EBITDA | 34.92 | 30.59 | 13.23 | 13.35 | 15.62 | 13.79 | Upgrade |
EBIT | 254.95 | 285.9 | 231.99 | 203.92 | 42.45 | 116.82 | Upgrade |
EBIT Margin | 13.00% | 15.02% | 16.77% | 17.74% | 4.10% | 22.40% | Upgrade |
Effective Tax Rate | 67.91% | 54.19% | 34.98% | 135.97% | - | - | Upgrade |
Revenue as Reported | 1,988 | 1,922 | 1,389 | 1,159 | 1,039 | 529.35 | Upgrade |
Advertising Expenses | - | - | 30.47 | 47.48 | 33.71 | 21.94 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.