LLOYDSME

Lloyds Metals And Energy share price & financials

Price
₹1,766.2
Market cap
₹1.1L Cr
Calls analysed
7
Latest concall · Q1 FY27 · call held 11 Aug 2026

Lloyds Metals And Energy Limited Q1 FY27

Consolidated Revenue ₹7,354 cr +200%

What went well

  • Consolidated revenue of ₹7,354 crores, more than tripling year-on-year, indicating strong growth momentum.
  • Stand-alone EBITDA margin reached a record 39.2%, expanding by 639 basis points year-on-year and 631 basis points quarter-on-quarter, driven by value-added products and cost efficiencies.
  • The second pellet plant, commissioned in May 2026, achieved 100% capacity utilization within just 4 months, contributing to 1.69 million tons of pellet production.

What to watch

  • Thriveni's margins were marginally impacted by higher fuel costs due to the Gulf crisis, though management is pursuing pass-through to clients.
  • A ₹300 crore NTPC wage receivable remains subjudice, with no provision made, although management is confident of resolution within 2-3 months.
Read the full call →

What Lloyds Metals And Energy Limited does

Lloyds Metals and Energy is Maharashtra's only iron ore miner, operating the captive Surjagarh mine and integrating forward into pelletisation, direct-reduced iron (DRI/sponge iron) and, under construction, wire-rod steel manufacturing at its Chandrapur-Gadchiroli (Vidarbha) hub. It earns by selling iron ore, pellets and DRI/sponge iron to domestic steelmakers, and has begun diversifying into copper-cobalt (via a DRC copper-cathode plant and a stake in Chemaf Group) and into a mine-developer-and-operator (MDO) business, through subsidiary Thriveni Earthmovers and Infra, that runs coal, iron ore, manganese, gold and barytes mines for other owners in India and overseas.

Segments

  • Iron Ore
  • Value Added Products
  • MDO & Services
Surjagarh iron ore mine
Maharashtra's only iron ore mine; India's largest single-location iron ore deposit (high-grade, low-alumina ore), mine life secured to 2057
Iron ore mine environmental clearance (EC) capacity
~55 MTPA (incl. BHQ), raised from 10 MTPA
Pellet plants at Ghugus
2 commissioned plants, combined 8 MTPA capacity
DRI (sponge iron) plant
At Ghugus, ~0.7 MTPA existing capacity
Iron-ore slurry evacuation pipeline
85 km commissioned pipeline (Hedri-Konsari), 10 MTPA; further 171 km and 195 km pipelines under construction
Integrated steel plant (under construction)
1.2 MTPA wire-rod steel plant at Chandrapur

Guidance record · Q1 FY27

what the last two calls moved 20 tracked 5 delivered 2 missed 13 open
  • Mining EC Approval delivered said Q3 FY25 Promised: EC approval for 25 MT expected in 60-70 days Q1 FY27: Milestone complete, no further updates required.
  • Thriveni FY26 EBITDA missed said Q2 FY26 Promised: Revised down from INR 2,800 crores to INR 2,000-2,200 crores Q1 FY27: Target period concluded. Final result was INR 1,990 crores vs target of INR 2,000-2,200 crores.
  • BHQ Beneficiation Plant Phase 1 delayed said Q3 FY25 Promised: First phase completed by '27 Q1 FY27: Timeline delayed to March '28 (end of Q4 FY28).

All 20 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 127.4%, net profit up 140.5% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue1,436 1,675 1,193 2,380 2,548 +77%3,840 +129%4,913 +312%5,413 +127%
EBITDA411 537 261 780 842 +105%1,280 +138%1,614 +518%2,120 +172%
Net profit301 390 202 635 606 +101%889 +128%1,066 +428%1,527 +140%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +36.9% 1Y

₹1.0k₹1.2k₹1.4k₹1.6k₹1.8k₹2.0kSept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 13 Nov 2025Q3 FY26 — 4 Feb 2026Q4 FY26 — 6 May 2026Q1 FY27 — 11 Aug 2026

1Y: ₹1,314.7 on 10 Sept 2025 → ₹1,799.6. High ₹2,101.2 (7 Aug 2026), low ₹1,073.6 (1 Feb 2026).

How the price took the results

close before → close after

Q1 FY27
−3.2%
11 Aug
Q4 FY26
−1.1%
6 May
Q3 FY26
+10.0%
4 Feb
Q2 FY26
−3.5%
13 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 59.2% a year over 3 years, FY23 to FY26. Operating margin widened to 33.0%.

Year endingFY23FY24FY25FY26
Revenue₹3.4k Cr₹6.5k Cr₹6.7k Cr₹13.7k Cr
Operating profit₹811 Cr₹1.7k Cr₹1.9k Cr₹4.5k Cr
Operating margin23.9%26.5%28.7%33.0%
Interest₹64 Cr₹6 Cr₹27 Cr₹131 Cr
Depreciation₹23 Cr₹49 Cr₹81 Cr₹243 Cr
Net profit₹-288 Cr₹1.2k Cr₹1.4k Cr₹3.2k Cr
Net margin-8.5%19.1%21.6%23.4%
ROCE81.0%79.0%38.0%36.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹25 Cr₹37 Cr₹50 Cr₹51 Cr₹53 Cr₹56 Cr
Reserves₹157 Cr₹445 Cr₹1.5k Cr₹2.8k Cr₹7.8k Cr₹11.7k Cr
Borrowings₹155 Cr₹96 Cr₹4 Cr₹32 Cr₹2.0k Cr₹5.5k Cr
Other liabilities₹383 Cr₹246 Cr₹493 Cr₹1.1k Cr₹2.2k Cr₹3.0k Cr
Total liabilities₹720 Cr₹824 Cr₹2.0k Cr₹3.9k Cr₹12.0k Cr₹20.3k Cr
Fixed assets₹362 Cr₹400 Cr₹532 Cr₹1.2k Cr₹4.5k Cr₹6.7k Cr
Capital work in progress₹85 Cr₹86 Cr₹298 Cr₹1.3k Cr₹3.0k Cr₹5.7k Cr
Investments₹0 Cr₹0 Cr₹37 Cr₹29 Cr₹170 Cr₹725 Cr
Other assets₹274 Cr₹338 Cr₹1.2k Cr₹1.4k Cr₹4.4k Cr₹7.2k Cr
Total assets₹720 Cr₹824 Cr₹2.0k Cr₹3.9k Cr₹12.0k Cr₹20.3k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public added +1.99 pp while promoters trimmed −1.81 pp. The shareholder count grew 9% to 1,26,658.

Promoters
61.6%
FIIs
1.9%
DIIs
2.2%
Public
34.3%
Others
0.1%

Since Jun 2025

  • Public +1.99 pp
  • Promoters −1.81 pp
  • FIIs −0.33 pp

How it drifted, 12 quarters

Over this window promoters fell from 65.8% to 61.6% — −4.1 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 65.8%, FIIs 0.3%, DIIs 0.0%, Public 34.0%.Dec '23: Promoters 65.7%, FIIs 0.3%, Public 33.9%, Others 0.1%.Mar '24: Promoters 65.7%, FIIs 0.7%, DIIs 0.1%, Public 33.5%, Others 0.0%.Jun '24: Promoters 65.7%, FIIs 1.1%, DIIs 0.1%, Public 33.1%, Others 0.0%.Sep '24: Promoters 63.5%, FIIs 1.9%, DIIs 1.3%, Public 33.3%, Others 0.0%.Dec '24: Promoters 63.5%, FIIs 2.0%, DIIs 1.8%, Public 32.8%, Others 0.0%.Mar '25: Promoters 63.4%, FIIs 2.1%, DIIs 1.9%, Public 32.5%, Others 0.0%.Jun '25: Promoters 63.4%, FIIs 2.2%, DIIs 2.1%, Public 32.3%, Others 0.0%.Sep '25: Promoters 63.0%, FIIs 2.3%, DIIs 2.1%, Public 32.5%, Others 0.0%.Dec '25: Promoters 63.7%, FIIs 1.9%, DIIs 1.9%, Public 32.4%, Others 0.1%.Mar '26: Promoters 61.6%, FIIs 2.3%, DIIs 1.7%, Public 34.4%, Others 0.0%.Jun '26: Promoters 61.6%, FIIs 1.9%, DIIs 2.2%, Public 34.3%, Others 0.1%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Lloyds Metals And Energy Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (7)

Read the Q1 FY27 call →