Lumax Industries Limited (BOM:517206)
5,618.10
-356.90 (-5.97%)
At close: May 29, 2026
Lumax Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 41,842 | 34,004 | 26,366 | 23,195 | 17,513 |
Other Revenue | 69.48 | 4.78 | 6.46 | - | - |
| 41,911 | 34,009 | 26,372 | 23,195 | 17,513 | |
Revenue Growth (YoY) | 23.24% | 28.96% | 13.70% | 32.45% | 22.73% |
Cost of Revenue | 27,519 | 23,605 | 17,557 | 15,417 | 11,535 |
Gross Profit | 14,392 | 10,404 | 8,816 | 7,778 | 5,978 |
Selling, General & Admin | 4,803 | 3,842 | 3,302 | 2,819 | 2,456 |
Other Operating Expenses | 5,469 | 3,732 | 3,200 | 2,782 | 2,078 |
Operating Expenses | 11,788 | 8,707 | 7,430 | 6,400 | 5,170 |
Operating Income | 2,604 | 1,697 | 1,386 | 1,378 | 807.89 |
Interest Expense | -740.47 | -753.41 | -505.9 | -293.53 | -214.15 |
Interest & Investment Income | - | 19.31 | 16.38 | 3.67 | 7.18 |
Earnings From Equity Investments | 540.21 | 747.22 | 581.16 | 417.05 | 66.72 |
Currency Exchange Gain (Loss) | - | -34.69 | 58.08 | -21.94 | 14.45 |
Other Non Operating Income (Expenses) | - | 41.35 | 34.22 | 15.36 | - |
EBT Excluding Unusual Items | 2,404 | 1,717 | 1,570 | 1,498 | 682.09 |
Merger & Restructuring Charges | - | - | - | -5.79 | -171.4 |
Gain (Loss) on Sale of Investments | - | 6.68 | 4.83 | 12.61 | 14.8 |
Gain (Loss) on Sale of Assets | - | 2.71 | 5.5 | 11.78 | 2.69 |
Asset Writedown | - | - | - | -48.59 | - |
Other Unusual Items | -178.47 | 14.96 | 11.64 | 23.21 | - |
Pretax Income | 2,225 | 1,778 | 1,592 | 1,491 | 528.19 |
Income Tax Expense | 500.47 | 378.54 | 481.56 | 460.61 | 120.95 |
Net Income | 1,725 | 1,399 | 1,110 | 1,031 | 407.25 |
Net Income to Common | 1,725 | 1,399 | 1,110 | 1,031 | 407.25 |
Net Income Growth | 23.27% | 26.02% | 7.70% | 153.12% | 124.35% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 184.50 | 149.67 | 118.76 | 110.27 | 43.57 |
EPS (Diluted) | 184.50 | 149.67 | 118.76 | 110.27 | 43.57 |
EPS Growth | 23.27% | 26.02% | 7.70% | 153.12% | 124.35% |
Free Cash Flow | 831.31 | -1,125 | -1,293 | 171.07 | -214.94 |
Free Cash Flow Per Share | 88.93 | -120.30 | -138.33 | 18.30 | -22.99 |
Dividend Per Share | - | 35.000 | 35.000 | 27.000 | 13.500 |
Dividend Growth | - | - | 29.63% | 100.00% | 92.86% |
Gross Margin | 34.34% | 30.59% | 33.43% | 33.53% | 34.13% |
Operating Margin | 6.21% | 4.99% | 5.25% | 5.94% | 4.61% |
Profit Margin | 4.12% | 4.11% | 4.21% | 4.44% | 2.33% |
Free Cash Flow Margin | 1.98% | -3.31% | -4.90% | 0.74% | -1.23% |
EBITDA | 4,121 | 2,644 | 2,195 | 2,109 | 1,402 |
EBITDA Margin | 9.83% | 7.78% | 8.32% | 9.09% | 8.01% |
D&A For EBITDA | 1,517 | 947.27 | 808.82 | 731.09 | 594.22 |
EBIT | 2,604 | 1,697 | 1,386 | 1,378 | 807.89 |
EBIT Margin | 6.21% | 4.99% | 5.25% | 5.94% | 4.61% |
Effective Tax Rate | 22.49% | 21.29% | 30.25% | 30.88% | 22.90% |
Revenue as Reported | 41,911 | 34,096 | 26,480 | 23,342 | 17,647 |
Advertising Expenses | - | 14.73 | 10.75 | 14.12 | 11.35 |