DRHP Status : DHRP not filed
102
P&L Statement | 2022 | 2023 | 2024 |
---|---|---|---|
Revenue | 213 | 305 | 555 |
Cost of Material Consumed | 194 | 270 | 481 |
Gross Margins | 8.92 | 11.48 | 13.33 |
Change in Inventory | 0 | 0 | 0 |
Employee Benefit Expenses | 1.8 | 6.6 | 17 |
Other Expenses | 4.1 | 6.2 | 19 |
EBITDA | 13.1 | 22.2 | 38 |
OPM | 6.15 | 7.28 | 6.85 |
Other Income | 0.9 | 0.8 | 1.5 |
Finance Cost | 6 | 11.5 | 18.2 |
D&A | 2.1 | 4.6 | 5 |
EBIT | 11 | 17.6 | 33 |
EBIT Margins | 5.16 | 5.77 | 5.95 |
PBT | 5.5 | 6.4 | 15.5 |
PBT Margins | 2.58 | 2.1 | 2.79 |
Tax | 1.3 | 1.8 | 4.2 |
PAT | 4.2 | 4.6 | 11.3 |
NPM | 1.97 | 1.51 | 2.04 |
EPS | 4.2 | 0.82 | 1.01 |
Financial Ratios |
2022 | 2023 | 2024 |
---|---|---|---|
Operating Profit Margin | 6.15 | 7.28 | 6.85 |
Net Profit Margin | 1.97 | 1.51 | 2.04 |
Earning Per Share (Diluted) | 4.2 | 0.82 | 1.01 |
Assets | 2022 | 2023 | 2024 |
---|---|---|---|
Fixed Assets | 18.8 | 35 | 47 |
CWIP | 0 | 0 | 0 |
Investments | 0 | 0 | 0 |
Trade Receivables | 112 | 84.7 | 159 |
Inventory | 67.8 | 91.4 | 99 |
Other Assets | 21.6 | 29.4 | 52 |
Total Assets | 220.2 | 240.5 | 357 |
Name | Holding |
---|---|
Promoters | 94.86% |
Public | 5.14% |
Coming soon...
Renewable Energy, and Paper, and have expanded their investments into sister companies like Lords Automotive and Lords Organics.
The company, originally founded in 1998, aims to achieve global recognition by providing value to stakeholders through quality products and innovative approaches.
Click here to visit the official website of Lords Mark Industries Pvt Ltd