Lloyds Enterprises Q1 FY27 Consolidated Income ₹605 Cr

Date: 11th August, 2026

Total Income: ₹53.99 for Q1 FY27 vs ₹364.26 in Q1 FY26 (85.18% decrease)
Total Expenses: ₹44.05 vs ₹98.25 (55.17% decrease)
EBIDTA: ₹9.94 vs ₹266.01 (96.26% decrease)
EBIDTA Margin: 18.41% vs 73.03% (5,462 bps decrease)
Depreciation and amortization: ₹0.13 vs ₹0.08 (62.50% increase)
Finance costs: ₹7.61 vs ₹5.51 (38.11% increase)
Profit Before Tax: ₹2.20 vs ₹260.42 (99.16% decrease)
Tax: (₹0.24) vs ₹39.15
Total Comprehensive Income: ₹3,115.83 vs ₹1,106.04 (181.72% increase)

Total Income: ₹605.44 for Q1 FY27 vs ₹613.01 in Q1 FY26 (1.23% decrease)
Total Expenses: ₹474.69 vs ₹308.49 (53.88% increase)
EBIDTA: ₹130.75 vs ₹304.52 (57.06% decrease)
EBIDTA Margin: 21.60% vs 49.68% (2,808 bps decrease)
Depreciation and amortization: ₹7.20 vs ₹3.34 (115.57% increase)
Finance costs: ₹10.96 vs ₹13.64 (19.65% decrease)
Profit Before Tax: ₹112.59 vs ₹287.54 (60.84% decrease)
Tax: ₹16.01 vs ₹52.20 (69.33% decrease)
Share of associates: ₹13.40 vs ₹13.33 (0.53% increase)
Total Comprehensive Income: ₹1,200.65 vs ₹748.48 (60.41% increase)

Consolidated income: ₹540.2 crore, up 139% year on year
Consolidated net profit including associates: ₹68.2 crore, up 127% year on year
EBITDA: ₹79.2 crore, up 124% YoY at 14.7% margin
PBT: ₹69.0 crore, up 132%
Standalone revenue: ₹355.82 crore, up 105% YoY (highest ever quarterly top line)
Standalone net profit: ₹43.43 crore, up 147%
Consolidated order book: ₹8,857 crore as on 30 June 2026
Standalone order book: ₹2,432 crore, up 82% YoY
Merger of Lloyds Infrastructure & Construction, Metalfab Hightech and Techno Industries completed
Metalfab contributed ₹164.1 crore of revenue in its first full quarter of consolidation
Proforma merged-entity income: ₹1,181 crore

Established in 1994 with strong footprint across Mumbai Metropolitan Region, Pune and Tamil Nadu
Delivered more than 3.16 million sq ft of residential and commercial developments
Operates with asset-light model emphasizing joint-venture partnerships
Aggregate land under recent MoUs exceeds 270 acres across MMR
Projects under development: Bandra SRA & commercial; Goregaon (W) redevelopment; Khopoli ~175-acre township MoUs; Taloja ~99-acre warehousing hub; Ghodbunder Road, Thane mixed-use; Dadar (W) redevelopment

Approved by Board on 18 June 2026
Lloyds Enterprises acquires 17.98% stake for ~₹219 crore
Total acquisition: Lloyds group entities acquiring 88.12% stake in SISCOL for ₹1,073.40 crore
Lloyds Engineering Works acquires 52.16% for ₹635.40 crore through mix of cash and share swap
Streamland Estate LLP acquires further 17.98%
SISCOL FY26 revenue: ₹816.87 crore and net profit: ₹43.42 crore
Order book: approximately ₹1,134 crore
187 structural steel projects executed across 22 states
Combined structural fabrication capacity rises to 150,000 MTPA

Commercial operations launched on 24 June 2026 (India's first private primary gold mine since Independence)
LEL holds ~31% economic stake through 50% interest in Prakar Estate and Promoters LLP
Targeting ~400 kg of gold in FY27, scaling towards ~1 tonne per year
JORC resources: ~8.2 mt at 1.49 g/t (~12 t gold)
Mine Lease areas: 597.82 hectares in Tuggali mandal, Kurnool district
Environmental Clearance valid through 2043
₹405 crore invested to date; around 700 jobs created

Lloyds Enterprises to merge real estate subsidiaries (Lloyds Realty Developers and Indrajit Properties) into itself
Entire real estate business will then be separated into new company, Lloyds Realty Limited
After restructuring, Lloyds Enterprises will retain only trading and investment business
Lloyds Realty Limited will operate as standalone real estate company and be automatically listed separately, subject to approvals

Share entitlement ratio: 1 fully paid-up equity share of Rs. 1 each of Lloyds Realty Limited for every 2 fully paid-up equity shares of Rs. 1 each held in Lloyds Enterprises Limited
Eligibility: Shareholders whose names appear in register of members on Record Date
Shares issued automatically on Scheme becoming effective