Lancor Holdings Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Realty
Variance

Full Year Net Profit Variance

770
Equity

Latest Equity

14.71
Face Value

Latest Face Value

2
Reserves

Total Reserve

224.62
Dividend

Full Year Dividend %

15
Sales Turnover

Full Year Net Sales

131.29
Net Profit

Full Year Net Profit

40.65
Full Year CPS

Full Year Cash Per Share

6
Earning Per Share

Full Year Earning Per Share

5.5
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

17.86
Previous EPS

Previous earnings per share

0
Book Value

Book value

32.5
Networth

Full Year Return on Networth

2.81
Price/Book Value

Price to Book value

0.769231
Yearly PE ratio

Full Year Price to Earning per share

4.5
Yearly PC ratio

Full Year Price to Cash Per Share

4.2
Bse value

BSE Value in lakhs

1.96
Nse value

NSE Value in lakhs

21.85
High

52 week high

33
Low

52 week low

18
Price

NSE Current market price

25
CPM

Current market price

25
Market cap

BSE / NSE Market Cap

181.96
Net profit

Latest Quarter Net Profit

43.03
Net profit variance

Latest Quarter Net Profit variance

149842
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

167.81
TTM OP

Trailing Twelve 12 month Operating Profit

35.6
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

21.21
TTM GP

Trailing Twelve 12 month Gross Profit

50.13
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

38.18
TTM NP

Trailing Twelve 12 month Net Profit

10.99
TTM NPV

Trailing Twelve 12 month Net Profit Variane

770.34
TTM EPS

Trailing Twelve 12 month EPS

5.53
TTM PE

Trailing Twelve 12 month PE

4.47
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

2.13
Equity

Latest Equity

14.71
LTP

Latest Price (BSE/NSE)

25
Gross block

Latest Gross Block

72.78
Loans

Total loans

21
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

0.6
Year GPM

Full Year Gross Profit Margin

38.4
Quarter OPM

Latest quater Operation Profit Margin

-79.6

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 35 57 46 52 41 34 38 18
YOY Sales Growth % 27% 62% 47% 18% 17% -41% -16% -65%
Gross Sales 35 57 46 52 41 34 38 18
+ Expenses 26 45 43 44 35 31 33 32
Material Cost % 313% 34% 76% 68% 73% 76% 58% 358%
Raw Material Cost 27 29 32 34 26 23 22 40
Change in Inventory 84 -9 3 1 3 2 1 24
Manufacturing Cost % 229% 7% 22% 15% 20% 22% 24% 67%
Employee Cost % 7% 6% 7% 7% 8% 8% 5% 18%
Other Cost % -474% 32% -12% -4% -17% -13% -3% -264%
Raw Materials % 76% 50% 69% 66% 64% 69% 56% 226%
Stock Adjustments % -237% 16% -6% -2% -8% -7% -2% -132%
Other Manufacturing Expenses % 229% 7% 22% 15% 20% 22% 24% 67%
Operating Profit 9 12 3 7 6 2 6 -14
OPM % 26% 21% 7% 14% 16% 7% 15% -79%
+ Other Income 0 0 1 1 1 1 1 71
Miscellaneous Income 0 0 1 1 1 1 1 71
Exceptional Income 0 0 0 0 0 0 0 0
Interest 4 5 5 6 6 6 6 6
Depreciation 1 1 1 1 1 1 1 1
Profit before tax 4 6 -1 0 0 -3 0 50
+ Tax % 35% 40% -99% 95% 8% 20% -567% 13%
Current Tax 1 1 2 1 0 0 0 9
Deferred Tax 0 2 -1 0 0 -1 0 -2
+ Net Profit 3 4 -2 0 0 -3 0 43
Extraordinary Income / Expense 0 0 0 0 0 0 0 0
Exceptional Item 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 3 4 -2 0 0 -3 0 43
EPS in Rs 0.41 0.52 -0.28 0.00 0.02 -0.34 -0.03 5.87

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 95 83 75 92 58 52 103 115 138 190
Sales Growth % -13% -9% 22% -37% -10% 98% 11% 20% 38%
Gross Sales 95 83 75 92 58 52 103 115 138 190
+ Expenses 59 41 49 64 39 39 97 93 114 159
Material Cost % 7% 17% 23% 1% -90% 30% 60% 22% 33% -5%
Raw Material Cost 12 6 3 1 0 1 2 12 46 69
Change in Inventory -5 8 14 0 -52 15 60 13 0 -79
Manufacturing Cost % 40% 19% 23% 52% 131% 26% 21% 45% 37% 72%
Employee Cost % 6% 6% 7% 7% 12% 10% 6% 5% 6% 7%
Other Cost % 9% 7% 11% 9% 14% 10% 7% 9% 6% 9%
Raw Materials % 12% 8% 4% 2% 0% 1% 2% 10% 33% 37%
Stock Adjustments % 5% -10% -19% 0% 90% -29% -58% -11% 0% 41%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 40% 19% 23% 52% 131% 25% 21% 45% 37% 72%
Selling & Administration % 9% 6% 10% 9% 12% 8% 7% 8% 5% 8%
Miscellaneous Expenses % 1% 1% 1% 0% 2% 1% 1% 1% 1% 2%
Development & Construction Cost % 47% 6% 1% 1% 70% 0% 0% 0% 0% 0%
Operating Profit 36 41 27 28 19 13 6 22 25 32
OPM % 38% 50% 36% 30% 33% 25% 6% 19% 18% 17%
+ Other Income 1 1 2 1 3 1 0 1 1 2
Miscellaneous Income 1 1 2 1 3 1 1 1 1 2
Interest 21 21 20 22 27 28 26 20 13 20
Depreciation 3 3 2 2 2 1 2 2 2 3
Profit before tax 14 19 7 5 -7 -15 -21 1 10 10
+ Tax % 20% 16% 15% 44% 13% 24% 18% 135% 35% 54%
Current Tax 2 4 2 1 0 0 0 0 2 5
Deferred Tax 0 -1 -1 1 -1 -3 -4 1 2 1
+ Net Profit 11 16 6 3 -6 -12 -17 0 7 5
Profit Growth % 43% -63% -51% -301% 101% 47% -98% -2145% -31%
Extraordinary Income / Expense 0 0 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 11 16 6 3 -6 -12 -17 0 7 5
EPS in Rs 2.51 3.88 1.43 0.70 -1.42 -2.86 -4.20 -0.08 1.11 0.64

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 8 8 8 8 8 8 8 8 12 15
Reserves 135 151 156 158 151 140 123 123 125 181
+ Borrowings 203 151 160 165 198 206 174 110 95 153
Secured Borrowings 197 143 160 157 178 166 151 90 77 132
Unsecured Borrowings 6 8 0 8 21 40 24 20 18 21
+ Other Liabilities 51 22 20 22 21 20 27 64 88 72
Current Liabilities 29 15 13 15 16 17 23 63 87 71
Provisions 5 2 1 1 0 0 0 0 4 4
Minority Interest 0 0 0 0 0 0 0 0 0 0
Other liability items 21 7 9 7 6 5 4 2 2 2
Total Liabilities 397 332 344 353 378 374 332 305 320 421
+ Fixed Assets 91 53 54 50 48 47 48 47 47 56
Gross Block 112 56 58 55 56 56 58 59 61 73
Accumulated Depreciation 21 3 4 6 7 9 10 12 14 17
CWIP 32 3 0 2 4 4 3 4 6 0
Investments 1 1 1 0 1 1 0 1 1 1
+ Other Assets 272 274 290 301 326 322 281 254 266 364
Inventories 251 248 234 233 285 270 210 197 197 273
Trade receivables 14 3 6 4 5 9 11 12 14 24
Cash Equivalents 2 7 5 13 5 4 5 6 4 15
Loans n Advances 5 16 29 47 24 31 43 28 42 39
Other asset items 0 1 16 5 6 9 12 11 10 12
Total Assets 397 332 344 353 378 374 332 305 320 421

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 21 2 1 13 -10 19 58 88 29 -69
Profit from Operations 22 1 4 3 -3 -8 -6 16 25 24
Working Capital Changes 4 3 0 11 -6 27 65 71 5 -91
Profit Before Tax & Extraordinary Items 14 19 7 5 -7 -15 -21 1 10 10
Depreciation 2 3 2 2 2 1 2 2 2 3
Interest (Net) 6 9 4 3 2 4 14 14 13 11
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 -6 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 -29 -7 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 -2 0 0 2 -1 0 0 0
Receivables -12 10 -2 2 2 -4 -2 -2 -2 -10
Inventories 11 19 32 17 -28 38 73 20 0 -68
Trade Payables -5 -7 0 3 -1 -1 0 10 10 -6
Loans & Advances 4 0 0 0 0 0 0 0 0 0
Direct Taxes Paid -5 -2 -2 -1 -1 0 -1 0 -1 -2
+ Cash from Investing Activity -1 80 8 9 -2 -1 -1 -2 -2 -9
Purchase of Fixed Assets -2 0 -2 0 -2 -1 -1 -2 -4 -6
Sale of Fixed Assets 0 80 10 9 0 0 0 0 0 0
Purchase of Investments -1 -59 0 0 0 0 0 0 0 0
Sale of Investments 0 58 1 1 0 0 0 0 0 0
Interest Received 1 0 0 0 0 0 0 0 0 0
Dividend Received 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 1 -3
+ Cash from Financing Activity -22 -77 -11 -16 7 -20 -56 -84 -29 89
Proceeds from Other Long-Term Borrowings 0 0 0 104 61 48 41 56 54 132
Proceeds from Short-Term Borrowings 0 0 0 0 0 0 0 0 6 0
Repayment of Long-Term Borrowings 0 0 0 -27 -19 -36 -69 -82 -75 -71
Repayment of Short-Term Borrowings 0 0 0 -70 -9 -4 -4 -38 0 -3
Repayment of Financial Liabilities 0 0 0 0 0 0 0 0 0 0
Dividend Paid -4 -4 -1 -1 -1 0 0 0 0 -1
Interest Paid -27 -21 -21 -21 -24 -27 -25 -20 -13 -24
Others 8 -52 11 0 0 0 0 0 0 55
Net Cash Flow -2 5 -2 6 -5 -2 1 2 -2 11