Lloyds Luxuries 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	Sep '25 Sep 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
Operating Revenue	519.15	463.04	403.19	337.45	206.77	181.3
Other Revenue	0	0	-	-	-	0
Revenue	519.15	463.04	403.19	337.45	206.77	181.3
Revenue Growth (YoY)	18.39%	14.84%	19.48%	63.20%	14.05%	-34.10%
Cost of Revenue	394.06	328.72	287.69	225.81	120.97	85.26
Gross Profit	125.1	134.32	115.5	111.64	85.81	96.04
Selling, General & Admin	120.01	120.01	121.83	103.24	45.21	51.66
Other Operating Expenses	37.35	33.89	26.29	27.67	14.02	38.15
Operating Expenses	205.5	205.03	199.36	152.85	85.99	116.55
Operating Income	-80.4	-70.71	-83.86	-41.21	-0.18	-20.5
Interest Expense	-	-	-3.83	-6.63	-0.42	-14.69
Interest & Investment Income	1.6	1.6	4.92	2.33	1.09	0.01
Currency Exchange Gain (Loss)	0.28	0.28	-0.15	-0.04	0.95	-0.56
Other Non Operating Income (Expenses)	1	0	1.42	3.65	0	1.08
EBT Excluding Unusual Items	-77.53	-68.84	-81.51	-41.9	1.44	-34.66
Gain (Loss) on Sale of Assets	0.63	0.63	1.4	0.33	-0.7	3.16
Other Unusual Items	-322.05	-	-2.85	-0.42	-	-
Pretax Income	-398.95	-68.2	-82.95	-41.98	0.74	-31.5
Income Tax Expense	-2.7	-1.61	-2.88	0.97	-0.72	-1.19
Net Income	-396.24	-66.59	-80.07	-42.95	1.45	-30.31
Net Income to Common	-396.24	-66.59	-80.07	-42.95	1.45	-30.31
Shares Outstanding (Basic)	-	24	23	19	26	2
Shares Outstanding (Diluted)	-	24	23	19	30	2
Shares Change (YoY)	-	5.34%	17.21%	-36.08%	1411.70%	-
EPS (Basic)	-	-2.79	-3.53	-2.22	0.05	-15.15
EPS (Diluted)	-	-2.79	-3.53	-2.22	0.05	-15.15
Free Cash Flow	-410.56	-78.23	-106.59	-54.72	11.33	-35.51
Free Cash Flow Per Share	-	-3.28	-4.71	-2.83	0.38	-17.75
Gross Margin	24.10%	29.01%	28.65%	33.08%	41.50%	52.97%
Operating Margin	-15.49%	-15.27%	-20.80%	-12.21%	-0.09%	-11.31%
Profit Margin	-76.33%	-14.38%	-19.86%	-12.73%	0.70%	-16.72%
Free Cash Flow Margin	-79.08%	-16.89%	-26.43%	-16.22%	5.48%	-19.58%
EBITDA	-50.98	-38.1	-51.36	-20.29	25.46	6.24
EBITDA Margin	-9.82%	-8.23%	-12.74%	-6.01%	12.31%	3.44%
D&A For EBITDA	29.42	32.61	32.5	20.92	25.64	26.75
EBIT	-80.4	-70.71	-83.86	-41.21	-0.18	-20.5
EBIT Margin	-15.49%	-15.27%	-20.80%	-12.21%	-0.09%	-11.31%
Revenue as Reported	523.81	466.69	410.93	343.77	208.81	185.56
Advertising Expenses	-	33.11	32.46	21.85	-	8.64

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.