Lancor Holdings Limited (NSE:LANCORHOL)
India
· Delayed Price · Currency is INR 22.73
+0.01 (0.04%)
May 2, 2025, 10:12 AM 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 2024 | FY null | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 1,826 | 1,383 | - | 1,149 | 1,035 | 521.5 | Upgrade
|
| Revenue Growth (YoY) | 50.72% | - | - | 11.11% | 98.37% | -10.49% | Upgrade
|
| Cost of Revenue | 1,207 | 973.9 | - | 765.48 | 835.96 | 287.65 | Upgrade
|
| Gross Profit | 619.2 | 409.3 | - | 383.95 | 198.54 | 233.85 | Upgrade
|
| Selling, General & Admin | 149.47 | 114.87 | - | 110.37 | 94.47 | 73.93 | Upgrade
|
| Other Operating Expenses | 131.5 | 44.86 | - | 48.55 | 44.95 | 27.79 | Upgrade
|
| Operating Expenses | 303.24 | 177.31 | - | 180.03 | 156.09 | 117.03 | Upgrade
|
| Operating Income | 315.96 | 231.99 | - | 203.92 | 42.45 | 116.82 | Upgrade
|
| Interest Expense | -172.45 | -128.12 | - | -193.16 | -253.56 | -274.89 | Upgrade
|
| Interest & Investment Income | 2.04 | 2.04 | - | 1.71 | 1.61 | 1.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | -2.15 | - | -3.04 | 2.85 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | 146.2 | 103.76 | - | 9.43 | -206.64 | -156.27 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.48 | 4.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade
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| Pretax Income | 146.2 | 103.76 | - | 9.43 | -207.12 | -152.21 | Upgrade
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| Income Tax Expense | 69.82 | 36.3 | - | 12.82 | -37.21 | -36.49 | Upgrade
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| Earnings From Continuing Operations | 76.38 | 67.47 | - | -3.39 | -169.92 | -115.72 | Upgrade
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| Net Income | 76.38 | 67.47 | - | -3.39 | -169.92 | -115.72 | Upgrade
|
| Net Income to Common | 76.38 | 67.47 | - | -3.39 | -169.92 | -115.72 | Upgrade
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| Net Income Growth | 127.65% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 61 | - | 61 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 61 | - | 61 | 61 | 61 | Upgrade
|
| EPS (Basic) | 1.09 | 1.11 | - | -0.06 | -2.80 | -1.90 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.11 | - | -0.06 | -2.80 | -1.91 | Upgrade
|
| EPS Growth | 104.54% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 251.42 | - | 858.04 | 567.43 | 176.95 | Upgrade
|
| Free Cash Flow Per Share | - | 4.14 | - | 14.12 | 9.34 | 2.91 | Upgrade
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| Dividend Per Share | - | 0.200 | - | - | - | - | Upgrade
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| Gross Margin | 33.91% | 29.59% | - | 33.40% | 19.19% | 44.84% | Upgrade
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| Operating Margin | 17.31% | 16.77% | - | 17.74% | 4.10% | 22.40% | Upgrade
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| Profit Margin | 4.18% | 4.88% | - | -0.29% | -16.43% | -22.19% | Upgrade
|
| Free Cash Flow Margin | - | 18.18% | - | 74.65% | 54.85% | 33.93% | Upgrade
|
| EBITDA | 329.1 | 245.22 | - | 217.27 | 58.07 | 130.61 | Upgrade
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| EBITDA Margin | 18.03% | 17.73% | - | 18.90% | 5.61% | 25.05% | Upgrade
|
| D&A For EBITDA | 13.15 | 13.23 | - | 13.35 | 15.62 | 13.79 | Upgrade
|
| EBIT | 315.96 | 231.99 | - | 203.92 | 42.45 | 116.82 | Upgrade
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| EBIT Margin | 17.31% | 16.77% | - | 17.74% | 4.10% | 22.40% | Upgrade
|
| Effective Tax Rate | 47.76% | 34.98% | - | 135.97% | - | - | Upgrade
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| Revenue as Reported | 1,834 | 1,389 | - | 1,159 | 1,039 | 529.35 | Upgrade
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| Advertising Expenses | - | 30.47 | - | 47.48 | 33.71 | 21.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.