LMW Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 688.62 | 991.63 | 1,198.67 |
| Operating Expense | 645.89 | 880.01 | 1,053.33 |
| Net Profit | 12.49 | 65.15 | 96.64 |
| Net Profit Margin | 1.81 | 6.57 | 8.06 |
| Earning Per Share | 11.69 | 60.98 | 90.46 |
| EBIDTA | 42.73 | 111.62 | 145.34 |
| Effective Tax Rate | 11.87 | 18.95 | 18.23 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 688.62 |
| Operating Expense | 645.89 |
| Net Profit | 12.49 |
| Net Profit Margin | 1.81 |
| Earning Per Share | 11.69 |
| EBIDTA | 42.73 |
| Effective Tax Rate | 11.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,597.14 | 4,533.23 | 3,071.59 |
| Operating Expenses Annual | 4,167.32 | 4,130.42 | 2,842.59 |
| Operating Profit Annual | 571.62 | 558.84 | 292.85 |
| Interest Annual | TBA | TBA | 0.09 |
| Depreciation | 85.98 | 68.61 | 51.87 |
| Net Profit Annual | 371.38 | 350.21 | 179.68 |
| Tax Annual | 108.50 | 135.20 | 57.27 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,597.14 |
| Operating Expenses Annual | 4,167.32 |
| Operating Profit Annual | 571.62 |
| Interest Annual | TBA |
| Depreciation | 85.98 |
| Net Profit Annual | 371.38 |
| Tax Annual | 108.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 90.45 | 54.13 | 32.74 |
| Cash Flow from Operations | 140.13 | 323.83 | 477.43 |
| Cash Flow from Investing | -60.98 | -244.54 | -445.08 |
| Cash Flow from Financing | -105.48 | -42.97 | -10.96 |
| Cash Flow at the End | 64.12 | 90.45 | 54.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 90.45 |
| Cash Flow from Operations | 140.13 |
| Cash Flow from Investing | -60.98 |
| Cash Flow from Financing | -105.48 |
| Cash Flow at the End | 64.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.43 | 12.33 | 9.53 |
| PBIT Margin (%) | 10.44 | 10.71 | 7.72 |
| PBT Margin (%) | 10.44 | 10.71 | -78.03 |
| Net PROFIT Margin (%) | 8.08 | 7.73 | 5.85 |
| Return On Networth / Equity (%) | 14.97 | 16.35 | 9.54 |
| Return On Networth /Employed (%) | 17.39 | 19.24 | 10.96 |
| Return On Assets (%) | 13.49 | 13.91 | 8.31 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 1.67 | 1.80 | 1.42 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.43 |
| PBIT Margin (%) | 10.44 |
| PBT Margin (%) | 10.44 |
| Net PROFIT Margin (%) | 8.08 |
| Return On Networth / Equity (%) | 14.97 |
| Return On Networth /Employed (%) | 17.39 |
| Return On Assets (%) | 13.49 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 930.25 | 862.84 | 681.22 |
| Total Current Assets Annual | 2,203.38 | 2,195.47 | 1,776.61 |
| Non Current Assets Annual | 1,780.78 | 1,868.86 | 1,845.20 |
| Total Shareholders Funds Annual | 2,662.29 | 2,299.99 | 1,985.22 |
| Total Assets Annual | 3,984.16 | 4,064.33 | 3,621.82 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 930.25 |
| Total Current Assets Annual | 2,203.38 |
| Non Current Assets Annual | 1,780.78 |
| Total Shareholders Funds Annual | 2,662.29 |
| Total Assets Annual | 3,984.16 |
EPS (INR)
Expected
10.32
Reported
10.31
Surprise
-0.10%
Mar 2024
EPS beaten by -0.10%
Dec 2023
EPS beaten by -0.03%
Sep 2023
EPS beaten by -0.02%
