Arthneeti

Lords Mark Industries Q1 FY27 Share Price & Earnings Call Analysis

₹71.09-1.32% today
Market cap
₹3,033 Cr
P/E
35.71
ROE
11.30%
PEG
0.06
Price to sales
3.43
Debt to equity
0.27
52W high / low
₹99.0 / ₹60.0
Sales growth (5Y)
215.66%
EBITDA margin
14.33%
Net profit margin
9.28%
Promoter holding
75.30%
Sales (last year)
₹882 Cr

Lord’s Mark Industries Ltd is the listed successor to Kratos Energy & Infrastructure Ltd after the 1998-incorporated operating company, erstwhile Lord’s Mark Industries Pvt Ltd, was absorbed through an NCLT-approved IBC reverse merger. It operates in diagnostics/MedTech, renewable-energy and LED projects, and legacy paper products.[1]

Guidance scorecard · Q1 FY27 call

What Lords Mark Industries's management guided
and where it ranks in Commercial Services & Supplies

#5of 36 in
Commercial Services & Supplies
Revenue20–40%MarginsUp 2%+CapexPlannedFundraisingPlannedOrder bookRising

RevenueQ1 FY27 call

20–40%
  • FY27 revenue projected at around ₹1,550 crores with ~20.8% EBITDA margin and ~12.8% PAT margin.
  • FY28 expected consolidated revenue to cross ₹2,100 crores, representing over 25% growth from FY27.
  • EBITDA margin for FY28 expected to expand to around 23-24%.
  • Dialysis machine production capacity to increase from ~60 machines/month currently to 150 machines/month by end of next year.
  • Commercial adoption of dialysis machines growing with confirmed order book of 500+ machines.
  • Sickle cell testing expected to contribute significantly to FY28 revenues post-approval and tender.
  • New medtech products at commercialization stage anticipated to add revenue from Q4 FY27 onwards.

2 more points from Lords Mark Industries's call on revenue

Create a free account to keep reading this call

Full Q1 FY27 analysis

MarginsQ1 FY27 call

Up 2%+

See what Lords Mark Industries said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • The company plans a capex of around ₹300-350 crores over the next 2-3 years.
  • Investment includes setting up a new manufacturing plant for dialysis machines and other upcoming MedTech products.
  • A 2-acre site in Lucknow has been acquired to establish India’s/Asia’s largest IVD and biochemistry analyzer manufacturing facility.
  • The dialysis manufacturing is currently partly outsourced; the new plant aims to bring production in-house to reduce dependency on OEMs.
  • R&D investments target oncology, TB detection, dialysis, genomics, sickle cell screening, and AI integration across devices.
  • Strategic focus on partnerships, global expansion (subsidiaries in the UK, Switzerland), and pipeline approvals.

2 more points from Lords Mark Industries's call on capex

Create a free account to keep reading this call

Full Q1 FY27 analysis

FundraisingQ1 FY27 call

Planned

See what Lords Mark Industries said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

Rising
  • Current confirmed order book for dialysis machines is around 500 units for the financial year.
  • Additional discussions and negotiations are ongoing with various buyers and potential franchise partners for dialysis centers.
  • Manufacturing capacity is about 60 machines per month currently, expected to scale up to 150 machines per month by end of next year.
  • Delivery for 500-600 machines would take approximately 8 to 9 months, with phased, staggered deliveries as per client requirements.
  • The pipeline of orders for dialysis machines exceeds 500 units, with 500 confirmed.

2 more points from Lords Mark Industries's call on the order book

Create a free account to keep reading this call

Full Q1 FY27 analysis
Full Commercial Services & Supplies ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Commercial Services & Supplies
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Lords Mark Industries rank?

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Commercial Services & Supplies companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,211 Cr145.7
240%+Up 2%+₹39 Cr6.2
340%+Flat₹500 Cr36.0
440%+Flat₹102 Cr10.4
5Lords Mark IndustriesThis stock20–40%Up 2%+₹3,079 Cr36.3
620–40%Up 0–2%₹44 Cr3.9

Sign up free to see every company in the sector ranking and track Lords Mark Industries.

Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies ranking

Lords Mark Industries announcements

All announcements →

Financials of Lords Mark Industries

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Lords Mark Industries

Shareholding breakup across reporting periods.

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters +49.01%49.01%49.01%49.01%49.01%49.01%49.01%49.01%49.01%49.01%80.84%79.84%
DIIs +0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.04%0.42%
Public +50.99%50.99%50.99%50.99%50.99%50.99%50.99%50.99%50.99%50.99%19.13%19.74%
No. of Shareholders777778828888898787883,2103,257

Financials of Lords Mark Industries

Quarterly Results

Quarter-by-quarter operating performance

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales +0000000009150442280
Expenses +00000010012127383234
Operating Profit-0-0-0-0-0-0-1-0-0-3245946
OPM %-30%16%13%16%
Other Income +000000-6001535
Interest0000000000525
Depreciation0000000000542
Profit before tax-0-0-0-0-0-0-6-0-0-2195644
Tax %0%0%0%0%0%0%0%0%0%0%27%27%27%
Net Profit +-0-0-0-0-0-0-6-0-0-2144132
EPS in Rs-1.40-3.10-0.40-4.70-0.50-2.20-64.20-0.40-0.30-24.200.330.970.75

Financials of Lords Mark Industries

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +45436621000602882
Expenses +45435611001518756
Operating Profit000-01-000-0-0-184126
OPM %2.5%4.2%1.9%-3.3%16%-9%25%0.0%-145%14%14%
Other Income +0-001010000-6413
Interest00000000000912
Depreciation00000000000711
Profit before tax00011000-0-1-772117
Tax %43%200%31%20%25%225%26%29%0%0%0%27%
Net Profit +0-0011-000-0-1-75385
EPS in Rs0.50-0.502.507.809.10-0.503.500.40-1.60-9.50-67.301.24-22.15
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Lords Mark Industries

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital11111111111427
Reserves2223444443-3564
Borrowings +00022000116274
Other Liabilities +3420000001241
Total Liabilities786685656651,306
Fixed Assets +00000000000402
CWIP000000000004
Investments021230000000
Other Assets +66545565665901
Total Assets786685656651,306

Financials of Lords Mark Industries

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +010-21-21-0-10-4
Cash from Investing Activity +-0-1-0-0-13-00000
Cash from Financing Activity +-0-0-020-2-00104
Net Cash Flow-000-00-00-0-00-0
Free Cash Flow010-21-21-0-10-4
CFO/OP60%550%-300%1,100%77%331%98%862%0%467%

Financials of Lords Mark Industries

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days00001440200341
Inventory Days0000093
Days Payable4
Cash Conversion Cycle00001440200431
Working Capital Days-76-160-178-172-1111083339588,130316
ROCE %2%5%6%17%16%-7%9%1%-3%-9%-22%13%

Guidance history

How Lords Mark Industries's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →20–40%Up 2%+PlannedPlannedRising
Q1 FY27 call →20–40%FlatPlannedPlannedRising

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

Continue your research

What Lords Mark Industries's management said in earlier quarters

Others in Commercial Services & Supplies this season

  • Indiqube Spaces Ltd (Q2 FY27)

    Q2 FY27 revenue from operations: ₹472 crore, up 34% YoY (₹350 crore in Q2 FY26) [Page 29, 9] . Key investor presentation takeaways from Indiqube Spaces Ltd's Q2

  • EFC (I) (Q2 FY27)

    Q2 FY27 Revenue from Operations: ₹332.0 crore, up 30% year-on-year (Page 6, 36). Key investor presentation takeaways from EFC (I) Ltd's Q2 FY27 investor present

  • Goyal Aluminiums (Q2 FY27)

    Capex: INR 97 crore (approximate). Key results statement takeaways from Goyal Aluminiums Ltd's Q2 FY27 results statement — and how it ranks against sector peers

  • Transwind Infrastructures (Q2 FY27)

    776.92 lakhs (~68.2% growth). Key results statement takeaways from Transwind Infrastructures Ltd's Q2 FY27 results statement — and how it ranks against sector p

Compare:vs Redingtonvs Firstsource Solutionsvs International Gemological Institute Limited