Lumax Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 925.25 | 939.16 | 888.22 |
| Operating Expense | 842.19 | 845.65 | 816.25 |
| Net Profit | 25.41 | 36.39 | 22.20 |
| Net Profit Margin | 2.75 | 3.87 | 2.50 |
| Earning Per Share | 27.18 | 38.93 | 23.75 |
| EBIDTA | 81.51 | 96.73 | 73.99 |
| Effective Tax Rate | 8.39 | 10.82 | 8.34 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 925.25 |
| Operating Expense | 842.19 |
| Net Profit | 25.41 |
| Net Profit Margin | 2.75 |
| Earning Per Share | 27.18 |
| EBIDTA | 81.51 |
| Effective Tax Rate | 8.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,400.39 | 2,636.59 | 2,319.52 |
| Operating Expenses Annual | 3,124.72 | 2,408.53 | 2,112.11 |
| Operating Profit Annual | 294.80 | 265.70 | 216.66 |
| Interest Annual | 71.68 | 47.71 | 29.35 |
| Depreciation | 108.14 | 88.70 | 76.50 |
| Net Profit Annual | 91.51 | 86.08 | 70.64 |
| Tax Annual | 20.37 | 40.01 | 36.80 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,400.39 |
| Operating Expenses Annual | 3,124.72 |
| Operating Profit Annual | 294.80 |
| Interest Annual | 71.68 |
| Depreciation | 108.14 |
| Net Profit Annual | 91.51 |
| Tax Annual | 20.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 31.20 | 6.97 | 15.53 |
| Cash Flow from Operations | 200.40 | 133.18 | 110.72 |
| Cash Flow from Investing | -286.02 | -245.59 | -93.32 |
| Cash Flow from Financing | 59.83 | 136.64 | -25.95 |
| Cash Flow at the End | 5.42 | 31.20 | 6.97 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 31.20 |
| Cash Flow from Operations | 200.40 |
| Cash Flow from Investing | -286.02 |
| Cash Flow from Financing | 59.83 |
| Cash Flow at the End | 5.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 8.69 | 10.11 | 9.36 |
| PBIT Margin (%) | 5.42 | 6.62 | 5.92 |
| PBT Margin (%) | 5.35 | 6.48 | 5.72 |
| Net PROFIT Margin (%) | 2.69 | 3.26 | 3.05 |
| Return On Networth / Equity (%) | 16.07 | 16.85 | 15.63 |
| Return On Networth /Employed (%) | 13.10 | 15.46 | 15.12 |
| Return On Assets (%) | 6.51 | 7.64 | 7.77 |
| Total Debt / Equity (X) | 1.40 | 1.12 | 0.92 |
| Asset Turnover Ratio (%) | 2.42 | 2.34 | 2.55 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 8.69 |
| PBIT Margin (%) | 5.42 |
| PBT Margin (%) | 5.35 |
| Net PROFIT Margin (%) | 2.69 |
| Return On Networth / Equity (%) | 16.07 |
| Return On Networth /Employed (%) | 13.10 |
| Return On Assets (%) | 6.51 |
| Total Debt / Equity (X) | 1.40 |
| Asset Turnover Ratio (%) | 2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,093.65 | 957.10 | 742.32 |
| Total Current Assets Annual | 1,235.12 | 1,199.54 | 836.08 |
| Non Current Assets Annual | 1,386.26 | 1,218.39 | 892.38 |
| Total Shareholders Funds Annual | 598.84 | 540.18 | 481.41 |
| Total Assets Annual | 2,621.38 | 2,417.93 | 1,731.98 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,093.65 |
| Total Current Assets Annual | 1,235.12 |
| Non Current Assets Annual | 1,386.26 |
| Total Shareholders Funds Annual | 598.84 |
| Total Assets Annual | 2,621.38 |
EPS (INR)
Expected
38.71
Reported
38.71
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.02%
Sep 2024
EPS beaten by 0.03%
