Lloyds Enterprises Limited announced its Q1 FY27 results, reporting a consolidated income of ₹605.44 Crore, a substantial 60% increase year-on-year. Total comprehensive income grew to ₹1,200.65 Crore. The company’s EBITDA stood at ₹130.75 Crore, achieving a healthy 21.6% margin, reflecting improved operational performance and strategic investments.
LLOYDS ENTERPRISES LTD. Q1 FY27 Investor Presentation – August 2026
Q1 FY27 Result Highlights
Consolidated performance: Total income of INR 605.44 Crore for Q1 FY27 and Total Comprehensive Income of INR 1,200.65 Crore, up 60% year on year, reflecting the growing value of the group’s operating and strategic investments. EBITDA of INR 130.75 Crore translated into a healthy 21.6% margin.
Standalone performance: Total income of INR 53.99 Crore for Q1 FY27 and Total Comprehensive Income of INR 3,115.83 Crore, led by the appreciation in value of the company’s strategic investment portfolio. The standalone entity remains the group’s holding and capital allocation platform.
Lloyds Engineering Works Ltd delivered a record quarter. Consolidated income of INR 540.2 Crore, up 139% year on year, and net profit of INR 68.2 Crore, up 127%, with a consolidated order book of INR 8,857 Crore as on 30 June 2026.
SISCOL acquisition announced: The company agreed to acquire an 17.98% stake in Steel Infra Solutions Company Limited for ~INR 219 Crore, taking combined structural fabrication capacity of LEWL to 150,000 MTPA.
Jonnagiri enters commercial production: Geomysore Services began commercial operations on 24 June 2026, India’s first private primary gold mine since Independence, targeting around 400 kg of gold in FY27 and scaling towards a tonne a year.
Q1 FY27 Performance Trend
Standalone Performance
Total Income: Q1 FY27 reported INR 53.99 Crore, a significant decrease from Q1 FY26 (INR 364.26 Crore) and Q4 FY26 (INR 271.56 Crore).
Total Comprehensive Income: Q1 FY27 saw a substantial increase to INR 3,115.83 Crore, compared to Q1 FY26 (INR 1106.04 Crore) and Q4 FY26 (INR -482.11 Crore).
Consolidated Performance
Total Income: Q1 FY27 reported INR 605.44 Crore, a slight decrease from Q4 FY26 (INR 790.43 Crore) but an increase from Q1 FY26 (INR 613.01 Crore).
Total Comprehensive Income: Q1 FY27 showed strong growth to INR 1,200.65 Crore, up from Q1 FY26 (INR 748.48 Crore) and Q4 FY26 (INR 342.73 Crore).
Q1 FY27 Financial Performance Standalone and Consolidated
Standalone Results
| PARTICULARS | Q1 FY27 | Q1 FY26 | YOY(%) |
|---|---|---|---|
| Total Income | 53.99 | 364.26 | (85.18%) |
| Total expenses | 44.05 | 98.25 | (55.17%) |
| EBIDTA* | 9.94 | 266.01 | (96.26%) |
| EBIDTA Margin (%) | 18.41% | 73.03% | (5462 bps) |
| Depreciation and amortization | 0.13 | 0.08 | 62.50% |
| Finance costs | 7.61 | 5.51 | 38.11% |
| Exceptional Items | – | – | – |
| Profit Before Tax | 2.20 | 260.42 | (99.16%) |
| Tax | (0.24) | 39.15 | – |
| Total Comprehensive Income | 3,115.83 | 1,106.04 | 181.72% |
Consolidated Results
| PARTICULARS (INR CRORES) | Q1 FY27 | Q1 FY26 | YOY(%) |
|---|---|---|---|
| Total Income | 605.44 | 613.01 | (1.23%) |
| Total expenses | 474.69 | 308.49 | 53.88% |
| EBIDTA* | 130.75 | 304.52 | (57.06%) |
| EBIDTA Margin (%) | 21.60% | 49.68% | (2808 bps) |
| Depreciation and amortization | 7.20 | 3.34 | 115.57% |
| Finance costs | 10.96 | 13.64 | (19.65%) |
| Exceptional Items | – | – | – |
| Profit Before Tax | 112.59 | 287.54 | (60.84%) |
| Tax | 16.01 | 52.20 | (69.33%) |
| Share of associates | 13.40 | 13.33 | 0.53% |
| Total Comprehensive Income | 1,200.65 | 748.48 | 60.41% |
Lloyds Realty Developers Limited (LRDL)
Established in 1994, LRDL operates in the Indian real estate sector with a footprint across the Mumbai Metropolitan Region (MMR), Pune, and Tamil Nadu. The company has delivered over 3.16 million sq ft of residential and commercial developments. LRDL focuses on an asset-light model, prioritizing joint-venture partnerships. Several projects are under development, with aggregate land under recent MoUs exceeding 270 acres across MMR.
Real Estate: A 270+ Acre MMR Land Bank
LRDL employs an asset-light approach, emphasizing negligible debt and joint ventures to enhance prospects. Developments are structured with minimal upfront capital, joint ventures with reputable companies, and aim for superior project IRRs. The robust pipeline of projects includes developments in Bandra, Goregaon, Khopoli (township), Taloja (warehousing hub), Thane (mixed-use), and Dadar.
Corporate Restructuring to Create Two Focused Businesses
Lloyds Enterprises is undergoing a corporate restructuring to create two focused businesses. Lloyds Enterprises will merge its real estate subsidiaries, Lloyds Realty Developers and Indrajit Properties, into itself. The real estate business will then be separated into a new company, Lloyds Realty Limited. After the restructuring, Lloyds Enterprises will focus on the trading and investment business, while Lloyds Realty Limited will operate as a standalone, independently listed real estate company. This separation aims to improve transparency and allow each business to focus on its strategic and management objectives.
Scheme of Arrangement: Approval Status
Regulatory approvals for the scheme of arrangement are progressing. NSE and BSE have both granted their approval received. The NCLT approval is currently pending.
Consideration for Shareholders: For every 2 fully paid-up equity shares of Rs. 1 each held in Lloyds Enterprises Limited (Demerged Company), shareholders will receive 1 fully paid-up equity share of Rs. 1 each of Lloyds Realty Limited (Resulting Company).
Lloyds Engineering Works Limited (LEWL)
LEWL reported a record quarter for the group’s engineering arm. Consolidated income was ₹540.2 Cr, up 139% year on year. Consolidated net profit stood at ₹68.2 Cr, up 127% year on year. EBITDA was ₹79.2 Cr, up 124% YoY, at a 14.7% margin. The order book as of 30 June 2026 was ₹8,857 Cr.
The merger of Lloyds Infrastructure & Construction, Metalfab Hightech and Techno Industries has been completed, creating a design-to-execution platform. Metalfab contributed ₹164.1 Cr of revenue in its first full quarter of consolidation.
Lloyds Enterprises acquires 17.98% in SISCOL
Lloyds Enterprises is acquiring a 17.98% stake in Steel Infra Solutions Company Limited (SISCOL) as part of a larger deal where the group is acquiring 88.12% for ₹1,073.40 crore. This acquisition, along with others within the group, aims to build an integrated structural steel platform. SISCOL is a full-stack structural steel specialist with a strong order book and experience in executing large projects.
Geomysore Services India Pvt Ltd (GMSI)
GMSI, a strategic investment in India’s emerging GOLD production, has launched commercial operations at its Jonnagiri mine. The mine has an Environmental Clearance valid through 2043 and JORC resources of ~8.2 mt at 1.49 g/t. The company is targeting ~400 kg of gold in FY27 and scaling towards ~1 tonne per year. LEL holds a ~31% economic stake in GMSI.
Strategic investment in Group Company-Lloyds Metals & Energy Ltd
LEL holds a 4.13% stake in Lloyds Metals & Energy Ltd (LMEL), providing exposure to an integrated mining and metals platform. LMEL is described as a low-cost, high-scale, compounding asset. Key developments include capacity expansions in mining and pellet plants, and the commissioning of a slurry pipeline.
Capital Market Information
As of 30th June 2026, the Shareholding Pattern shows Promoter ownership at 62.72%, Public at 36.52%, FIIs at 0.65%, and DIIs at 0.11%. The Market Price (INR) was 73.83, with a 52 Week H/L of 84.70/40.70. Market Cap stood at INR 12,500 Cr.
Source: BSE
