Lloyds Steels Industries Limited (LSIL.NS) - Quarterly Income Statement

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LSIL.NS
Financials

48.25 (INR) • At close October 13, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023 Q2	2023 Q1	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2012 Q3	2012 Q1	2011 Q3	2011 Q1
Revenue Numbers are in millions	1,217.755	1,131.166	295.799	507.707	177.88	192.853	73.652	51.97	38.815	394.924	163.819	99.924	243.395	424.96	144.372	330.292	265.789	358.135	191.695	159.044	633.665	374.822	118.773	92.552	370.518	169.163	92.306	129.496	392.635	222.804	312.891	238.509	15,553.566	13,624.191	11,203.534	9,274.717
Cost of Revenue Numbers are in millions	907.757	915.218	183.506	346.837	54.835	126.688	31.403	49.422	72.47	362.174	138.002	85.729	201.182	373.986	106.145	289.597	231.89	343.056	170.401	132	908.407	290.427	-34.397	85.898	336.48	75.837	18.542	25.624	295.218	71.431	180.47	88.513	12,977.689	11,314.355	8,982.009	7,750.427
Gross Profit Numbers are in millions	309.998	215.948	112.293	160.87	123.045	66.165	42.249	2.548	-33.655	32.75	25.817	14.195	42.213	50.974	38.227	40.695	33.899	15.079	21.294	27.044	-274.742	84.395	153.17	6.654	34.038	93.326	73.764	103.872	97.417	151.373	132.421	149.996	2,575.877	2,309.836	2,221.525	1,524.29
Gross Profit Ratio Numbers are in millions	0.255	0.191	0.38	0.317	0.692	0.343	0.574	0.049	-0.867	0.083	0.158	0.142	0.173	0.12	0.265	0.123	0.128	0.042	0.111	0.17	-0.434	0.225	1.29	0.072	0.092	0.552	0.799	0.802	0.248	0.679	0.423	0.629	0.166	0.17	0.198	0.164
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	13.684	19.471	46.599	41.521	77.613	15.07	17.496	23.767	9.749	16.325	17.633	18.562	-37.929	7.011	12.878	19.498	-74.693	31.284	23.286	22.305	331.859	0	0	5.22	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	78.274	77.084	46.599	41.521	77.613	42.251	38.871	35.075	49.711	38.81	36.235	28.661	77.288	50.081	45.063	44.302	55.794	38.928	36.519	31.55	37.178	83.4	121.239	32.071	27.27	117.459	72.703	71.503	246.484	114.069	102.705	94.037	2,277.146	2,362.39	1,923.228	2,088.046
Operating Income Numbers are in millions	245.408	158.335	86.301	133.27	78.854	38.984	20.874	-8.76	-8.072	10.265	7.215	4.096	4.459	7.904	6.042	15.891	-0.596	7.435	8.061	17.799	19.939	0.192	31.26	-20.197	5.283	-24.611	0.197	32.086	-74.322	15.616	19.505	45.564	-116.683	-315.719	-65.509	-806.862
Operating Income Ratio Numbers are in millions	0.202	0.14	0.292	0.262	0.443	0.202	0.283	-0.169	-0.208	0.026	0.044	0.041	0.018	0.019	0.042	0.048	-0.002	0.021	0.042	0.112	0.031	0.001	0.263	-0.218	0.014	-0.145	0.002	0.248	-0.189	0.07	0.062	0.191	-0.008	-0.023	-0.006	-0.087
Total Other Income Expenses Net Numbers are in millions	-12.22	-9.539	-10.786	-32.502	-4.73	-1.474	-1.352	-1.321	-2.373	-1.531	-1.381	-1.263	2.211	-1.908	-0.974	-0.896	1.478	-0.981	-0.824	-0.779	-0.879	0	0	-0.504	0	0	0	0	0	0	0	0	0	-0.001	0	0.001
Income Before Tax Numbers are in millions	233.188	148.796	75.515	100.768	74.124	37.51	19.522	-10.081	-10.445	8.734	5.834	2.833	6.67	5.996	5.068	14.995	0.882	6.454	7.237	17.02	19.06	0.192	31.26	-20.701	5.283	-24.611	0.197	32.086	-74.322	15.616	19.505	45.564	-116.683	-315.72	-65.509	-806.861
Income Before Tax Ratio Numbers are in millions	0.191	0.132	0.255	0.198	0.417	0.195	0.265	-0.194	-0.269	0.022	0.036	0.028	0.027	0.014	0.035	0.045	0.003	0.018	0.038	0.107	0.03	0.001	0.263	-0.224	0.014	-0.145	0.002	0.248	-0.189	0.07	0.062	0.191	-0.008	-0.023	-0.006	-0.087
Income Tax Expense Numbers are in millions	45.293	20.406	10.786	25	61.603	0	0	0	1.919	0	0	0	7.824	0	0	0	2.843	0	0	0	9.076	0.803	0.671	0	-9.589	0.478	0.864	0.283	-73.922	21.688	10.211	10.395	415.414	263.164	363.806	243.107
Net Income Numbers are in millions	186.026	128.39	75.515	75.768	12.521	37.51	19.522	-10.081	-12.364	8.734	5.834	2.833	-1.154	5.996	5.068	14.995	-1.961	6.454	7.237	17.02	9.984	0.192	31.26	-20.701	14.872	-24.611	0.197	32.086	-74.322	15.616	19.505	45.564	-116.683	-315.72	-65.509	-806.861
Net Income Ratio Numbers are in millions	0.153	0.114	0.255	0.149	0.07	0.195	0.265	-0.194	-0.319	0.022	0.036	0.028	-0.005	0.014	0.035	0.045	-0.007	0.018	0.038	0.107	0.016	0.001	0.263	-0.224	0.04	-0.145	0.002	0.248	-0.189	0.07	0.062	0.191	-0.008	-0.023	-0.006	-0.087
EPS Numbers are in millions	0.17	0.12	0.08	0.083	0.013	0.04	0.02	-0.01	-0.013	0.01	0.01	0.003	-0.001	0.01	0.01	0.02	-0.002	0.01	0.01	0.02	0.01	0	0.03	-0.02	0.001	-0.03	0	0.04	-0.083	0.02	0.07	0.05	-0.15	-0.48	-0.099	-2.06
EPS Diluted Numbers are in millions	0.17	0.12	0.08	0.083	0.013	0.04	0.02	-0.01	-0.013	0.01	0.01	0.003	-0.001	0.01	0.01	0.02	-0.002	0.01	0.01	0.02	0.01	0	0.03	-0.02	0.001	-0.03	0	0.04	-0.083	0.02	0.07	0.05	-0.15	-0.48	-0.099	-2.06
EBITDA Numbers are in millions	253.231	165.059	92.105	137.271	82.342	42.453	24.158	-5.629	-4.529	14.081	11.523	8.378	8.894	13.787	8.773	18.562	2.06	10.047	10.723	20.406	22.461	3.521	34.457	-17.671	9.335	-21.249	3.966	35.311	-144.103	40.768	33.258	59.552	661.298	304.939	651.645	-210.547
EBITDA Ratio Numbers are in millions	0.208	0.146	0.311	0.27	0.463	0.22	0.328	-0.108	-0.117	0.036	0.07	0.084	0.037	0.032	0.061	0.056	0.008	0.028	0.056	0.128	0.035	0.009	0.29	-0.191	0.025	-0.126	0.043	0.273	-0.367	0.183	0.106	0.25	0.043	0.022	0.058	-0.023

Lloyds Steels Industries Limited

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