Lakshmi Machine Works Limited (BOM: 500252)
India
· Delayed Price · Currency is INR 16,236
+302 (1.89%)
At close: Sep 10, 2024
Lakshmi Machine Works Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 41,780 | 46,959 | 47,192 | 31,710 | 17,274 | 15,745 | Upgrade
|
| Other Revenue | 39.3 | 39.3 | - | 3.62 | - | 38.57 | Upgrade
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| Revenue | 41,819 | 46,998 | 47,192 | 31,713 | 17,274 | 15,784 | Upgrade
|
| Revenue Growth (YoY) | -15.14% | -0.41% | 48.81% | 83.59% | 9.44% | -41.85% | Upgrade
|
| Cost of Revenue | 26,265 | 29,740 | 30,068 | 20,073 | 10,512 | 9,403 | Upgrade
|
| Gross Profit | 15,554 | 17,258 | 17,123 | 11,640 | 6,762 | 6,381 | Upgrade
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| Selling, General & Admin | 4,033 | 4,158 | 3,829 | 3,155 | 2,396 | 2,407 | Upgrade
|
| Other Operating Expenses | 8,019 | 8,641 | 8,749 | 6,000 | 3,691 | 3,754 | Upgrade
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| Operating Expenses | 13,111 | 13,822 | 13,389 | 9,758 | 6,642 | 6,712 | Upgrade
|
| Operating Income | 2,443 | 3,436 | 3,735 | 1,882 | 119.42 | -331.14 | Upgrade
|
| Interest Expense | - | - | - | - | - | -1.07 | Upgrade
|
| Interest & Investment Income | 1,166 | 1,165 | 837.3 | 591.36 | 676.34 | 709.9 | Upgrade
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| Currency Exchange Gain (Loss) | 208.3 | 208.3 | 387.7 | 73.18 | 46.2 | 94.55 | Upgrade
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| Other Non Operating Income (Expenses) | -70.3 | - | - | -0.85 | -0.81 | -4.99 | Upgrade
|
| EBT Excluding Unusual Items | 3,747 | 4,809 | 4,960 | 2,546 | 841.15 | 467.25 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -171.7 | -221.15 | -20.98 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 34 | -65.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.9 | 12.9 | 232.5 | 9.19 | 59.34 | 91.55 | Upgrade
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| Pretax Income | 3,760 | 4,822 | 5,192 | 2,383 | 713.33 | 471.83 | Upgrade
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| Income Tax Expense | 851.5 | 1,085 | 1,352 | 572.7 | 267.36 | 194.09 | Upgrade
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| Net Income | 2,909 | 3,737 | 3,840 | 1,810 | 445.98 | 277.74 | Upgrade
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| Net Income to Common | 2,909 | 3,737 | 3,840 | 1,810 | 445.98 | 277.74 | Upgrade
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| Net Income Growth | -28.21% | -2.70% | 112.11% | 305.96% | 60.57% | -85.02% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | -1.71% | Upgrade
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| EPS (Basic) | 272.25 | 349.77 | 359.47 | 169.47 | 41.75 | 26.00 | Upgrade
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| EPS (Diluted) | 272.25 | 349.77 | 359.47 | 169.47 | 41.75 | 26.00 | Upgrade
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| EPS Growth | -28.22% | -2.70% | 112.11% | 305.95% | 60.57% | -84.76% | Upgrade
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| Free Cash Flow | - | -105.5 | 860.3 | 4,087 | 1,278 | -112.61 | Upgrade
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| Free Cash Flow Per Share | - | -9.88 | 80.53 | 382.57 | 119.66 | -10.54 | Upgrade
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| Dividend Per Share | - | 75.000 | 98.500 | 40.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | - | -23.86% | 146.25% | 300.00% | 0% | -71.43% | Upgrade
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| Gross Margin | 37.19% | 36.72% | 36.28% | 36.71% | 39.14% | 40.43% | Upgrade
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| Operating Margin | 5.84% | 7.31% | 7.91% | 5.93% | 0.69% | -2.10% | Upgrade
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| Profit Margin | 6.96% | 7.95% | 8.14% | 5.71% | 2.58% | 1.76% | Upgrade
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| Free Cash Flow Margin | - | -0.22% | 1.82% | 12.89% | 7.40% | -0.71% | Upgrade
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| EBITDA | 3,453 | 4,399 | 4,512 | 2,479 | 675.7 | 183.29 | Upgrade
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| EBITDA Margin | 8.26% | 9.36% | 9.56% | 7.82% | 3.91% | 1.16% | Upgrade
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| D&A For EBITDA | 1,010 | 963.4 | 777.4 | 597.25 | 556.28 | 514.43 | Upgrade
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| EBIT | 2,443 | 3,436 | 3,735 | 1,882 | 119.42 | -331.14 | Upgrade
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| EBIT Margin | 5.84% | 7.31% | 7.91% | 5.93% | 0.69% | -2.10% | Upgrade
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| Effective Tax Rate | 22.64% | 22.50% | 26.04% | 24.03% | 37.48% | 41.14% | Upgrade
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| Revenue as Reported | 43,145 | 48,394 | 48,670 | 32,393 | 18,061 | 16,685 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.