Lloyds Metals And Energy Limited — PPTs, 12-08-2025: Investor Presentation

**1. Financial Highlights:**

Q1 FY26: Revenue INR 2,408.4 Cr, EBITDA INR 808.7 Cr (33.58% margin), PAT INR 634.6 Cr. EBITDA margins expanded significantly, and revenue surged 99% QoQ.

**2. Strategic Initiatives & Growth Drivers:**

LMEL commissioned a 4mtpa pellet plant and 85km slurry pipeline in Q1. Mining capacity received EC for expansion to 26 MnT. Aggressive production targets are set, projecting over INR 20,000 Cr in cost savings from integration and logistics.

**3. Business Developments:**

LMEL acquired 79.82% of Thriveni MDO operations (INR 70 Cr) for integrated cost benefits. Strategic stakes were also secured in Mandovi River and Brahmani River Pellets, expanding its pellet production footprint.

**4. Market Position & Competitive Advantage:**

LMEL leads with iron ore mines valid until 2057, ensuring long-term stable supply and cost efficiency. Its unique truck transport for pellets offers flexible, just-in-time delivery, optimizing logistics.

**5. Investor Implications:**

LMEL's Q1 demonstrates robust execution and profitability. Strategic expansions, acquisitions, and strong cost management initiatives signal positive growth potential. Long-term raw material security provides a durable competitive advantage for investors.