| P&L Statement | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 213 | 305 | 555 |
| Cost of Material Consumed | 193 | 270 | 481 |
| Change in Inventory | 0 | 0 | 0 |
| Gross Margins | 8.92 | 11.48 | 13.33 |
| Employee Benefit Expenses | 1.8 | 6.6 | 17 |
| Other Expenses | 4.1 | 6.2 | 19 |
| EBITDA | 13.1 | 22.2 | 38 |
| OPM | 6.15 | 7.28 | 6.85 |
| Other Income | 0.9 | 0.8 | 1.5 |
| Finance Cost | 6 | 11.5 | 18.2 |
| D&A | 2.1 | 4.6 | 5 |
| EBIT | 11 | 17.6 | 33 |
| EBIT Margins | 5.16 | 5.77 | 5.95 |
| PBT | 5.5 | 6.4 | 15.5 |
| PBT Margins | 2.58 | 2.1 | 2.79 |
| Tax | 1.3 | 1.8 | 4.2 |
| PAT | 4.2 | 4.6 | 11.3 |
| NPM | 1.97 | 1.51 | 2.04 |
| EPS | 4.2 | 0.82 | 1.01 |
| Financial Ratios | 2022 | 2023 | 2024 |
|---|---|---|---|
| Operating Profit Margin | 6.15 | 7.28 | 6.85 |
| Net Profit Margin | 1.97 | 1.51 | 2.04 |
| Earning Per Share (Diluted) | 4.2 | 0.82 | 1.01 |
| Assets | 2022 | 2023 | 2024 |
|---|---|---|---|
| Fixed Assets | 18.8 | 35 | 47 |
| CWIP | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 |
| Trade Receivables | 112 | 84.7 | 159 |
| Inventory | 67.8 | 91.4 | 99 |
| Other Assets | 21.6 | 29.4 | 52 |
| Total Assets | 220.2 | 240.5 | 357 |
| Liabilities | 2022 | 2023 | 2024 |
|---|---|---|---|
| Share Capital | 5 | 28.2 | 56.2 |
| FV | 5 | 5 | 5 |
| Reserves | 27.6 | 18 | 32.6 |
| Borrowings | 123 | 175 | 216 |
| Trade Payables | 58.6 | 11.3 | 17.2 |
| Other Liabilities | 6 | 8 | 35 |
| Total Liabilities | 220.2 | 240.5 | 357 |
| Cash-Flow Statement | 2022 | 2023 | 2024 |
|---|---|---|---|
| PBT | 5.5 | 6.4 | 15.5 |
| OPBWC | 8.36 | 16.4 | 23.1 |
| Change in Receivables | 43 | 27.6 | -74 |
| Change in Inventories | -12.97 | -23 | -7.8 |
| Change in Payables | -53.66 | -47 | 5.8 |
| Other Changes | 23.06 | 34 | 36 |
| Working Capital Change | -0.57 | -8.4 | -40 |
| Cash Generated From Operations | 7.79 | 8 | -16.9 |
| Tax | -2.43 | -1.6 | -4.2 |
| Cash Flow From Operations | 5.36 | 6.4 | -21.1 |
| Purchase of PPE | -6.74 | -21 | -17.2 |
| Sale of PPE | 0 | 0 | 0 |
| Cash Flow From Investment | -6.91 | -21 | -17.2 |
| Borrowing | 0 | 0 | 0 |
| Dividend | 0 | 0 | 0 |
| Equity | 0.34 | 24.6 | 44.6 |
| Others From Financing | 2.81 | -6.6 | 2.6 |
| Cash Flow from Financing | 3.15 | 18 | 47.2 |
| Net Cash Generated | 1.6 | 3.4 | 8.9 |
| Cash at the Start | 5.27 | 6.8 | 10 |
| Cash at the End | 6.87 | 10.2 | 18.9 |
Lords Mark Industries Limited is a diversified Indian company with business interests spanning healthcare diagnostics, energy solutions, paper manufacturing, and technology-driven services. Established with a vision to bring innovation and sustainability into traditional and emerging sectors, the company has steadily grown through strategic expansions and partnerships. Lords Mark is widely recognized for its contributions to healthcare through initiatives such as affordable diagnostic solutions, digital health platforms, and wellness-focused products. The company’s philosophy centers around creating impactful, scalable solutions that enhance quality of life while maintaining affordability and accessibility for consumers across India.
In recent years, Lords Mark Industries has strengthened its presence in medical diagnostics through subsidiaries and collaborations focused on pathology, radiology, genomic testing, and preventive healthcare. Its venture into renewable energy, particularly solar solutions, reflects the company’s commitment to sustainability and green technology. Additionally, the company operates in the specialty paper and security printing segments, supplying critical materials to government and corporate clients. With a strong emphasis on R&D, quality control, and technology adoption, Lords Mark has successfully built a multi-vertical business model that balances innovation with operational efficiency.
From an investment perspective, Lords Mark Industries Limited offers exposure to multiple high-growth sectors aligned with India's long-term development priorities—healthcare, renewable energy, and technology-enabled services. The company’s growing footprint in diagnostics and clean energy positions it well within markets that continue to expand due to rising demand and supportive government policies. However, investors should also consider factors such as diversification-related operational complexities, competition in healthcare and energy segments, and the need for continuous capital investment. Despite these challenges, Lords Mark’s strong brand positioning, multi-sector presence, and forward-looking business strategy highlight its potential as a promising growth-oriented company in India’s evolving economic landscape.
Q:1 How can I purchase shares of Lords Mark Industries Limited?
Answer: To buy shares of Lords Mark Industries Limited, you need to confirm your booking with us at a trading price.
Q:2 What documents do I need to provide to buy shares?Answer: You need to provide your client master report, PAN Card, and a cancelled cheque if you are not transferring funds from the bank account mentioned in your CMR copy.These are required as KYC documents as per SEBI regulations.
Q:3 How do I transfer funds for my share purchase?Answer: We will provide you with the bank details to transfer the funds.The payment must be made via RTGS, NEFT, IMPS, or cheque transfer.
Q:4 Can I pay for my shares in cash?
Answer: No, cash deposits are not allowed.Payments must be done through bank transfers.
Q:5 From which bank account should I make the payment?
Answer: Payment must be made from the same bank account in which the shares are to be credited.
Q:6 What is a client master report (CMR)?Answer: A client master report (CMR) is a document that contains details of your trading account, including your bank account information.You can ask your broker for this document if you do not have it.
Q:7 Is there a specific method required for the payment transfer?
Answer: Yes, payments can only be made through RTGS, NEFT, IMPS, or cheque transfer.Cash deposits are not accepted.
Q:8 What happens if I don't provide the required documents?Answer: If you do not provide the necessary KYC documents, your share purchase may not be processed as it is required by SEBI regulations.