Lumax Industries Limited (BOM: 517206)
India
· Delayed Price · Currency is INR 2,289.25
-17.45 (-0.76%)
At close: Nov 14, 2024
Lumax Industries 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 | Sep '24 Sep 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 | 29,520 | 26,366 | 23,195 | 17,513 | 14,260 | 16,016 | Upgrade
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| Other Revenue | - | - | - | - | 9.49 | 17.8 | Upgrade
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| Revenue | 29,520 | 26,366 | 23,195 | 17,513 | 14,269 | 16,034 | Upgrade
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| Revenue Growth (YoY) | 20.50% | 13.67% | 32.44% | 22.73% | -11.00% | -13.60% | Upgrade
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| Cost of Revenue | 19,953 | 17,557 | 15,417 | 11,535 | 9,283 | 10,132 | Upgrade
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| Gross Profit | 9,567 | 8,809 | 7,778 | 5,978 | 4,986 | 5,902 | Upgrade
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| Selling, General & Admin | 3,657 | 3,302 | 2,819 | 2,456 | 2,098 | 2,130 | Upgrade
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| Other Operating Expenses | 3,484 | 3,193 | 2,782 | 2,078 | 1,727 | 2,099 | Upgrade
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| Operating Expenses | 8,171 | 7,423 | 6,400 | 5,170 | 4,470 | 4,865 | Upgrade
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| Operating Income | 1,396 | 1,386 | 1,378 | 807.89 | 516.3 | 1,037 | Upgrade
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| Interest Expense | -626.75 | -478.8 | -293.53 | -214.15 | -284.75 | -219.16 | Upgrade
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| Interest & Investment Income | 16.38 | 16.38 | 3.67 | 7.18 | 12.95 | 14.72 | Upgrade
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| Earnings From Equity Investments | 724.75 | 581.16 | 417.05 | 66.72 | 15.41 | 120.88 | Upgrade
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| Currency Exchange Gain (Loss) | 58.08 | 58.08 | -21.94 | 14.45 | 44.58 | -35.07 | Upgrade
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| Other Non Operating Income (Expenses) | 110.21 | 7.12 | 15.36 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,679 | 1,570 | 1,498 | 682.09 | 304.49 | 918.33 | Upgrade
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| Merger & Restructuring Charges | - | - | -5.79 | -171.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.83 | 4.83 | 12.61 | 14.8 | 1.06 | -0.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.5 | 5.5 | 11.78 | 2.69 | 25.06 | -0.68 | Upgrade
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| Asset Writedown | - | - | -48.59 | - | - | - | Upgrade
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| Other Unusual Items | 11.64 | 11.64 | 23.21 | - | - | - | Upgrade
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| Pretax Income | 1,701 | 1,592 | 1,491 | 528.19 | 330.61 | 917.31 | Upgrade
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| Income Tax Expense | 459.51 | 481.56 | 460.61 | 120.95 | 149.08 | 198.34 | Upgrade
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| Net Income | 1,241 | 1,110 | 1,031 | 407.25 | 181.52 | 718.97 | Upgrade
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| Net Income to Common | 1,241 | 1,110 | 1,031 | 407.25 | 181.52 | 718.97 | Upgrade
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| Net Income Growth | 24.53% | 7.70% | 153.11% | 124.35% | -74.75% | -30.73% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 132.77 | 118.76 | 110.27 | 43.57 | 19.42 | 76.91 | Upgrade
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| EPS (Diluted) | 132.77 | 118.76 | 110.27 | 43.57 | 19.42 | 76.91 | Upgrade
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| EPS Growth | 24.53% | 7.70% | 153.11% | 124.35% | -74.75% | -30.73% | Upgrade
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| Free Cash Flow | - | -1,296 | 171.07 | -214.94 | 88.26 | -636.72 | Upgrade
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| Free Cash Flow Per Share | - | -138.66 | 18.30 | -22.99 | 9.44 | -68.12 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 27.000 | 13.500 | 7.000 | 23.500 | Upgrade
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| Dividend Growth | - | 29.63% | 100.00% | 92.86% | -70.21% | -6.00% | Upgrade
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| Gross Margin | 32.41% | 33.41% | 33.53% | 34.13% | 34.94% | 36.81% | Upgrade
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| Operating Margin | 4.73% | 5.26% | 5.94% | 4.61% | 3.62% | 6.47% | Upgrade
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| Profit Margin | 4.20% | 4.21% | 4.44% | 2.33% | 1.27% | 4.48% | Upgrade
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| Free Cash Flow Margin | - | -4.92% | 0.74% | -1.23% | 0.62% | -3.97% | Upgrade
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| EBITDA | 2,183 | 2,195 | 2,109 | 1,402 | 1,120 | 1,637 | Upgrade
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| EBITDA Margin | 7.39% | 8.32% | 9.09% | 8.01% | 7.85% | 10.21% | Upgrade
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| D&A For EBITDA | 786.89 | 808.82 | 731.09 | 594.22 | 603.97 | 599.59 | Upgrade
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| EBIT | 1,396 | 1,386 | 1,378 | 807.89 | 516.3 | 1,037 | Upgrade
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| EBIT Margin | 4.73% | 5.26% | 5.94% | 4.61% | 3.62% | 6.47% | Upgrade
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| Effective Tax Rate | 27.02% | 30.25% | 30.88% | 22.90% | 45.09% | 21.62% | Upgrade
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| Revenue as Reported | 29,737 | 26,480 | 23,342 | 17,647 | 14,512 | 16,089 | Upgrade
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| Advertising Expenses | - | 10.75 | 14.12 | 11.35 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.