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Values in Rs. in  Crores

Llyods Metal Sep 23 Year on Year Revenue Balloons by 62.0% to Rs.1091 Crore and Year on Year Profit flies by 62.1% to Rs.231 Crore. Quarter to Quarter Revenue Lessen by 44.5% and Q to Q Profit plunge by 42.7%

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Revenue Analysis:

Llyods Metal, has reported a revenue of Rs. 1091 Crore, which has reduced by 44.5% as compared to previous quarter revenue of Rs. 1966 Crore. As compared to revenue of September-22, there is a spikes by 62.0% from Rs. 674 Crore. to Rs. 1091 Crore.


Segment Revenue and Analysis

The Major Segments have been, Mining and Sponge Iron. The share of each major segments are Mining : 940 Crore [86.2%] and Sponge Iron : 153 Crore [14.0%].


Profit and Cost Analysis

Quarterly Profit has balloons by 62.1% to Rs.231 Crore from Rs. 143 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has drastically reduces by 42.7% to Rs.231 Crore from Rs. 403 Crore. Net Profit % of the Company has remained at 21.2% compared to 20.5% in previous quarter and 21.2% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly maintains same to 26.2% from 27.3% as compared with June, 2023 quarter. The reason for the nearly stays similar of EBITDA Margin is due to,

a) Cost of Sales has grown to 5.8% (Previous Quarter: 5.2%). Cost of Sales in absolute terms has slumps from Rs. 103 Crore to 64 Crore.

b) Employee Cost has flies to 2.7% (Previous Quarter: 1.1%). Employee Cost in exact value has zooms from Rs. 23 Crore to 29 Crore.

c) Other Expenses has nearly maintains to 65.3% (Previous Quarter: 66.3%). Other Expenses lessen from Rs. 1304 Crore to 712 Crore.


The finance cost has zooms from Rs. 0.51 Crore to 0.99 Crore by 94.1%.


Key Matrix:

Price to Earning (PE) ratio of the company is 23.38 as compared to the Industry PE of 23.32. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 52.0% and Return of Capital Employed (ROCE) is 58.0%.


Share Price Movement:

The Return on Share Prices were -2.9% in past one month, -10.5% in 3 months, 59.2% in 6 months, 173.2% in 12 months, 487.5% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has zooms by 44.5%. EBITDA Margin has nearly maintains same to 26.2% from 27.3%. and Net Profit After Tax Margin has drastically reduces to 21.2% from 20.5%.


The Brief of Quarterly Results is as follows:

Lloyds Metals and Energy Limited

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
1091
1966
876
1000
Cost of Goods Sold
64
103
105
179
Employee Cost
29
23
24
13
Other Expenses
712
1304
583
581
EBITDA
286
536
165
227
Depreciation
10
8
7
6
Interest Expense
1
1
17
21
Other Income
20
12
19
30
Profit B4 Excep. Items
295
540
160
230
Exception Items
0
0
0
0
Net Profit Before Tax
295
540
160
230
Taxes
64
136
-109
0
Net Profit After Tax
231
403
269
230
Gross Margin %
94.20%
94.80%
88.00%
82.10%
Employee Cost %
2.70%
1.10%
2.70%
1.30%
Other Expense Cost %
65.30%
66.30%
66.50%
58.10%
EBITDA %
26.20%
27.30%
18.80%
22.70%
Net Profit After Tax %
21.20%
20.50%
30.70%
23.00%

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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00:00 / 04:10
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