Lloyds Metals & Energy Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,202	2,405	3,596	5,008	6,029
Expenses	932	1,589	2,608	3,302	3,474
Operating Profit	251	788	932	1,607	2,521
Operating Profit Margin %	21%	33%	26%	33%	42%
Other Income	19	28	56	98	34
EBITDA	270	816	988	1,706	2,555
Interest	13	15	176	152	168
Depreciation	22	31	167	186	224
Profit Before Tax	245	777	756	1,517	2,187
Tax %	17%	17%	25%	28%	30%
Net Profit	202	642	567	1,090	1,530
EPS	4	12	11	20	27

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	25	37	51	51	52
Reserve & Surplus	140	427	1,479	2,760	5,397
Minority Interest	0	0	0	0	0
Non Current Liabilities	382	224	25	141	901
Current Liabilities	156	118	472	986	2,114
Total Liabilities	720	824	2,026	3,938	9,417
Fixed Assets	362	400	532	1,235	1,613
Capital Work in Progress	85	86	298	1,268	4,181
Investments	0	0	37	29	75
Other Assets	274	338	1,159	1,406	3,548
Total Assets	720	824	2,026	3,938	9,417

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-15	-78	-516	1,701	1,205
Investing Activities	-62	-57	-612	-1,725	-3,976
Financing Activities	66	149	1,143	-1	2,808
Net Cash Flow	-11	13	14	-25	37

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	13,531	3.02%	3,388	16.72%
FY 2023-24	6,773	92.34%	1,451	530.84%
FY 2022-23	6,575	386.35%	1,243	-396.55%
FY 2021-22	3,467	175.25%	-289	76635.02%
FY 2020-21	727	-31.83%	97	-99.6%

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