Lloyds Luxuries Limited (NSE:LLOYDS)
78.00
+3.50 (4.70%)
Jul 16, 2026, 11:47 AM IST
Lloyds Luxuries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 607.91 | 463.04 | 403.19 | 337.45 | 206.77 |
Other Revenue | 0 | 0 | - | - | - |
| 607.91 | 463.04 | 403.19 | 337.45 | 206.77 | |
Revenue Growth (YoY) | 31.29% | 14.84% | 19.48% | 63.20% | 14.05% |
Cost of Revenue | 504.8 | 328.72 | 287.69 | 225.81 | 120.97 |
Gross Profit | 103.11 | 134.32 | 115.5 | 111.64 | 85.81 |
Selling, General & Admin | - | 120.01 | 121.83 | 103.24 | 45.21 |
Other Operating Expenses | 93.39 | 33.89 | 26.29 | 27.67 | 14.02 |
Operating Expenses | 135.34 | 205.03 | 199.36 | 152.85 | 85.99 |
Operating Income | -32.22 | -70.71 | -83.86 | -41.21 | -0.18 |
Interest Expense | - | - | -3.83 | -6.63 | -0.42 |
Interest & Investment Income | - | 1.6 | 4.92 | 2.33 | 1.09 |
Currency Exchange Gain (Loss) | - | 0.28 | -0.15 | -0.04 | 0.95 |
Other Non Operating Income (Expenses) | 3.35 | 0 | 1.42 | 3.65 | 0 |
EBT Excluding Unusual Items | -28.87 | -68.84 | -81.51 | -41.9 | 1.44 |
Gain (Loss) on Sale of Assets | - | 0.63 | 1.4 | 0.33 | -0.7 |
Other Unusual Items | -322.05 | - | -2.85 | -0.42 | - |
Pretax Income | -350.92 | -68.2 | -82.95 | -41.98 | 0.74 |
Income Tax Expense | -7.24 | -1.61 | -2.88 | 0.97 | -0.72 |
Net Income | -343.68 | -66.59 | -80.07 | -42.95 | 1.45 |
Net Income to Common | -343.68 | -66.59 | -80.07 | -42.95 | 1.45 |
Shares Outstanding (Basic) | - | 24 | 23 | 19 | 26 |
Shares Outstanding (Diluted) | - | 24 | 23 | 19 | 30 |
Shares Change (YoY) | - | 5.34% | 17.21% | -36.08% | 1411.70% |
EPS (Basic) | - | -2.79 | -3.53 | -2.22 | 0.05 |
EPS (Diluted) | - | -2.79 | -3.53 | -2.22 | 0.05 |
Free Cash Flow | -17.42 | -78.23 | -106.59 | -54.72 | 11.33 |
Free Cash Flow Per Share | - | -3.28 | -4.71 | -2.83 | 0.38 |
Gross Margin | 16.96% | 29.01% | 28.65% | 33.08% | 41.50% |
Operating Margin | -5.30% | -15.27% | -20.80% | -12.21% | -0.09% |
Profit Margin | -56.54% | -14.38% | -19.86% | -12.73% | 0.70% |
Free Cash Flow Margin | -2.87% | -16.89% | -26.43% | -16.22% | 5.48% |
EBITDA | 9.73 | -38.1 | -51.36 | -20.29 | 25.46 |
EBITDA Margin | 1.60% | -8.23% | -12.74% | -6.01% | 12.31% |
D&A For EBITDA | 41.95 | 32.61 | 32.5 | 20.92 | 25.64 |
EBIT | -32.22 | -70.71 | -83.86 | -41.21 | -0.18 |
EBIT Margin | -5.30% | -15.27% | -20.80% | -12.21% | -0.09% |
Revenue as Reported | 611.27 | 466.69 | 410.93 | 343.77 | 208.81 |
Advertising Expenses | - | 33.11 | 32.46 | 21.85 | - |