Lumax Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 778.06 | 747.79 | 659.72 |
Operating Expense | 708.92 | 677.81 | 574.03 |
Net Profit | 19.95 | 18.87 | 36.37 |
Net Profit Margin | 2.56 | 2.52 | 5.51 |
Earning Per Share | 21.35 | 20.19 | 38.91 |
EBIDTA | 66.99 | 63.71 | 79.23 |
Effective Tax Rate | 7.26 | 6.19 | 7.82 |
Particulars | Jun 2024 |
---|---|
Revenue | 778.06 |
Operating Expense | 708.92 |
Net Profit | 19.95 |
Net Profit Margin | 2.56 |
Earning Per Share | 21.35 |
EBIDTA | 66.99 |
Effective Tax Rate | 7.26 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 2,636.59 | 2,319.52 | 1,751.31 |
Operating Expenses Annual | 2,408.53 | 2,112.11 | 1,616.33 |
Operating Profit Annual | 265.70 | 216.66 | 131.23 |
Interest Annual | 47.71 | 29.35 | 21.41 |
Depreciation | 88.70 | 76.50 | 61.26 |
Net Profit Annual | 86.08 | 70.64 | 35.43 |
Tax Annual | 40.01 | 36.80 | 10.71 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 2,636.59 |
Operating Expenses Annual | 2,408.53 |
Operating Profit Annual | 265.70 |
Interest Annual | 47.71 |
Depreciation | 88.70 |
Net Profit Annual | 86.08 |
Tax Annual | 40.01 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 6.97 | 15.53 | 2.84 |
Cash Flow from Operations | 132.87 | 110.72 | 107.99 |
Cash Flow from Investing | -245.27 | -93.32 | -129.49 |
Cash Flow from Financing | 136.64 | -25.95 | 34.19 |
Cash Flow at the End | 31.20 | 6.97 | 15.53 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 6.97 |
Cash Flow from Operations | 132.87 |
Cash Flow from Investing | -245.27 |
Cash Flow from Financing | 136.64 |
Cash Flow at the End | 31.20 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 10.11 | 9.36 | 8.48 |
PBIT Margin (%) | 6.62 | 5.92 | 4.84 |
PBT Margin (%) | 6.48 | 5.72 | 4.62 |
Net PROFIT Margin (%) | 3.26 | 3.05 | 2.02 |
Return On Networth / Equity (%) | 16.85 | 15.63 | 11.80 |
Return On Networth /Employed (%) | 15.46 | 15.12 | 10.40 |
Return On Assets (%) | 7.64 | 7.77 | 4.35 |
Total Debt / Equity (X) | 1.12 | 0.92 | 0.90 |
Asset Turnover Ratio (%) | 2.34 | 2.55 | 2.15 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 10.11 |
PBIT Margin (%) | 6.62 |
PBT Margin (%) | 6.48 |
Net PROFIT Margin (%) | 3.26 |
Return On Networth / Equity (%) | 16.85 |
Return On Networth /Employed (%) | 15.46 |
Return On Assets (%) | 7.64 |
Total Debt / Equity (X) | 1.12 |
Asset Turnover Ratio (%) | 2.34 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 957.10 | 742.32 | 710.62 |
Total Current Assets Annual | 1,199.54 | 836.08 | 611.46 |
Non Current Assets Annual | 1,218.39 | 892.38 | 841.04 |
Total Shareholders Funds Annual | 540.18 | 481.41 | 422.71 |
Total Assets Annual | 2,417.93 | 1,731.98 | 1,452.49 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 957.10 |
Total Current Assets Annual | 1,199.54 |
Non Current Assets Annual | 1,218.39 |
Total Shareholders Funds Annual | 540.18 |
Total Assets Annual | 2,417.93 |
EPS (INR)
Expected
36.56
Reported
36.56
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.04%