Laxmi Organic Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 719.12 | 773.48 | 754.76 |
| Operating Expense | 654.99 | 695.44 | 667.76 |
| Net Profit | 28.48 | 27.82 | 41.39 |
| Net Profit Margin | 3.96 | 3.60 | 5.48 |
| Earning Per Share | 1.03 | 1.01 | 1.49 |
| EBIDTA | 49.47 | 82.93 | 88.85 |
| Effective Tax Rate | -39.34 | 28.09 | 25.41 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 719.12 |
| Operating Expense | 654.99 |
| Net Profit | 28.48 |
| Net Profit Margin | 3.96 |
| Earning Per Share | 1.03 |
| EBIDTA | 49.47 |
| Effective Tax Rate | -39.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,944.61 | 2,824.19 | 2,690.60 |
| Operating Expenses Annual | 2,662.18 | 2,566.15 | 2,447.18 |
| Operating Profit Annual | 307.72 | 286.82 | 272.35 |
| Interest Annual | 19.73 | 5.73 | 18.47 |
| Depreciation | 119.84 | 103.88 | 67.62 |
| Net Profit Annual | 118.02 | 127.37 | 134.74 |
| Tax Annual | 47.47 | 48.62 | 48.68 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,944.61 |
| Operating Expenses Annual | 2,662.18 |
| Operating Profit Annual | 307.72 |
| Interest Annual | 19.73 |
| Depreciation | 119.84 |
| Net Profit Annual | 118.02 |
| Tax Annual | 47.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 85.20 | 69.03 | 29.44 |
| Cash Flow from Operations | 114.48 | 520.59 | 161.31 |
| Cash Flow from Investing | -273.65 | -493.92 | -362.41 |
| Cash Flow from Financing | 91.47 | -10.49 | 240.69 |
| Cash Flow at the End | 17.51 | 85.20 | 69.03 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 85.20 |
| Cash Flow from Operations | 114.48 |
| Cash Flow from Investing | -273.65 |
| Cash Flow from Financing | 91.47 |
| Cash Flow at the End | 17.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.45 | 10.16 | 10.24 |
| PBIT Margin (%) | 6.29 | 6.43 | 7.62 |
| PBT Margin (%) | 5.97 | 5.31 | 7.27 |
| Net PROFIT Margin (%) | 4.01 | 4.51 | 5.01 |
| Return On Networth / Equity (%) | 6.36 | 7.91 | 9.97 |
| Return On Networth /Employed (%) | 8.99 | 9.71 | 12.89 |
| Return On Assets (%) | 5.73 | 6.81 | 8.46 |
| Total Debt / Equity (X) | 0.11 | 0.16 | 0.17 |
| Asset Turnover Ratio (%) | 1.43 | 1.51 | 1.69 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.45 |
| PBIT Margin (%) | 6.29 |
| PBT Margin (%) | 5.97 |
| Net PROFIT Margin (%) | 4.01 |
| Return On Networth / Equity (%) | 6.36 |
| Return On Networth /Employed (%) | 8.99 |
| Return On Assets (%) | 5.73 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,160.77 | 871.50 | 694.23 |
| Total Current Assets Annual | 1,373.08 | 1,439.46 | 1,124.56 |
| Non Current Assets Annual | 1,667.25 | 1,380.23 | 1,198.05 |
| Total Shareholders Funds Annual | 1,911.93 | 1,800.36 | 1,419.79 |
| Total Assets Annual | 3,040.33 | 2,819.69 | 2,328.77 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,160.77 |
| Total Current Assets Annual | 1,373.08 |
| Non Current Assets Annual | 1,667.25 |
| Total Shareholders Funds Annual | 1,911.93 |
| Total Assets Annual | 3,040.33 |
EPS (INR)
Expected
0.79
Reported
0.79
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.98%
