Sugs Lloyd Q1 Results: Net profit rises 30.5% YoY to ₹7.50 crore
Sugs Lloyd Limited posted a 30.5% YoY rise in standalone net profit to ₹7.50 crore for Q1FY27, with revenue jumping 31.9% to ₹78.40 crore. Consolidated net profit reached ₹7.54 crore. The results were approved by the Board on July 29, 2026, and reviewed by Ratan Chandak & Co. LLP.
*this image is generated using AI for illustrative purposes only.
Sugs Lloyd Limited reported a 30.5% year-on-year increase in standalone net profit to ₹7.50 crore for the quarter ended June 30, 2026 (Q1FY27), driven by a 31.9% surge in revenue from operations to ₹78.40 crore. The Board of Directors approved the unaudited standalone and consolidated financial results on July 29, 2026, marking a strong start to the fiscal year with improved profitability metrics across both standalone and consolidated bases.
The filing was submitted pursuant to Regulation 30 read with Schedule III and Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The independent auditor, Ratan Chandak & Co. LLP, conducted a review in accordance with Standard on Review Engagements (SRE) 2410 issued by the Institute of Chartered Accountants of India. The auditor’s report confirms that nothing has come to their attention to suggest the financial statements contain material misstatements or fail to disclose information required under Regulation 33.
Financial Performance Highlights
Revenue from operations stood at ₹7,840.13 lakh for Q1FY27, compared to ₹5,941.32 lakh in the corresponding period of the previous year. Total income rose to ₹7,918.28 lakh from ₹5,985.15 lakh YoY. Other income increased to ₹78.15 lakh from ₹43.83 lakh in Q1FY26.
| Particulars | Q1FY27 (₹ lakh) | Q1FY26 (₹ lakh) | Change (%) |
|---|---|---|---|
| Revenue from Operations | 7,840.13 | 5,941.32 | +31.9% |
| Other Income | 78.15 | 43.83 | +78.3% |
| Total Income | 7,918.28 | 5,985.15 | +32.3% |
| Total Expenses | 6,894.20 | 5,207.66 | +32.4% |
| Profit Before Tax | 1,024.09 | 777.49 | +31.7% |
| Net Profit (Standalone) | 750.26 | 578.60 | +30.5% |
| Net Profit (Consolidated) | 754.30 | 579.11 | +30.2% |
Expenses grew proportionally with revenue. Purchases of stock-in-trade increased to ₹3,667.25 lakh from ₹3,294.14 lakh. Employee benefit expenses rose to ₹1,118.90 lakh from ₹506.19 lakh, while other expenses climbed to ₹2,350.00 lakh from ₹1,050.91 lakh. Finance costs were ₹244.63 lakh, up from ₹148.47 lakh in the prior year period.
What the Numbers Show
The proportional growth in expenses alongside revenue indicates stable operational leverage, though margin expansion was modest. Standalone profit before tax margins remained flat at approximately 12.9% compared to the prior year’s 13.1%. The significant increase in employee benefit expenses (121% YoY) suggests potential headcount expansion or wage revisions, which warrants monitoring for future quarters. Consolidated net profit included a share of profit from associates amounting to ₹4.03 lakh, compared to ₹0.51 lakh in Q1FY26.
Earnings per share (basic) for the standalone entity stood at ₹3.41, up from ₹3.56 in Q1FY26 but lower than the preceding quarter’s ₹5.33. Paid-up equity share capital remained unchanged at ₹2,321.40 lakh. The company operates in a single segment, making segment reporting under AS-17 inapplicable. Comparative figures for the quarter ended March 31, 2026, are balancing figures between audited full-year data and unaudited nine-month figures.
Historical Stock Returns for Sugs Lloyd
| 1 Day | 5 Days | 1 Month | 6 Months | 1 Year | 5 Years |
|---|---|---|---|---|---|
| -3.78% | +4.44% | +13.22% | +43.74% | +11.24% | +11.24% |
How will the 121% surge in employee benefit expenses impact Sugs Lloyd's operating margins in subsequent quarters, and is this indicative of a permanent structural cost increase?
Given the flat profit before tax margins despite 32% revenue growth, what specific operational efficiencies or pricing strategies is the company planning to implement to drive margin expansion in FY27?
What are the primary drivers behind the significant increase in 'other expenses' (up 124% YoY), and could these be recurring costs that might pressure future profitability?
16
Access 50+ Readymade Screeners 
Use 200+ Custom Filters 
Get Full Market Insights 
