Lambodhara Textiles Limited (NSE:LAMBODHARA)
India
· Delayed Price · Currency is INR 136.59
-5.52 (-3.88%)
Apr 25, 2025, 10:30 AM IST
Lambodhara Textiles 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,194 | 1,947 | 2,114 | 1,899 | 1,183 | 1,747 | Upgrade
|
| Other Revenue | 2.24 | 2.24 | 2.34 | 2.29 | 2.29 | 2.29 | Upgrade
|
| Revenue | 2,196 | 1,949 | 2,116 | 1,902 | 1,185 | 1,749 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | -7.90% | 11.30% | 60.47% | -32.25% | -0.04% | Upgrade
|
| Cost of Revenue | 1,527 | 1,328 | 1,382 | 1,199 | 639.51 | 1,085 | Upgrade
|
| Gross Profit | 669.47 | 621.6 | 734.64 | 702.95 | 545.47 | 663.54 | Upgrade
|
| Selling, General & Admin | 150.83 | 143.5 | 138.4 | 131.76 | 79.62 | 109.92 | Upgrade
|
| Other Operating Expenses | 298.04 | 305.94 | 278.27 | 293.38 | 231.13 | 356.74 | Upgrade
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| Operating Expenses | 556.88 | 557.15 | 493.71 | 495.9 | 380.03 | 541.68 | Upgrade
|
| Operating Income | 112.59 | 64.45 | 240.93 | 207.05 | 165.44 | 121.86 | Upgrade
|
| Interest Expense | -31.97 | -27.96 | -10.4 | -14.02 | -17.6 | -23.59 | Upgrade
|
| Interest & Investment Income | 32.75 | 32.75 | 23.6 | 19.42 | 9.17 | 5.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.2 | -2.2 | -20.76 | 8.51 | -10.1 | -13.53 | Upgrade
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| Other Non Operating Income (Expenses) | 3.86 | 10.62 | 1.82 | 1.57 | 1.42 | -2.02 | Upgrade
|
| EBT Excluding Unusual Items | 115.03 | 77.67 | 235.19 | 222.53 | 148.33 | 88.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.66 | 0.66 | 1.05 | 1.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.39 | 0.29 | -0.48 | -0.23 | -0.35 | Upgrade
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| Pretax Income | 116.09 | 78.72 | 236.53 | 223.44 | 148.1 | 88.02 | Upgrade
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| Income Tax Expense | 35.71 | 32.62 | 63.49 | 65.13 | 42.22 | 19.42 | Upgrade
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| Net Income | 80.38 | 46.11 | 173.04 | 158.31 | 105.88 | 68.61 | Upgrade
|
| Net Income to Common | 80.38 | 46.11 | 173.04 | 158.31 | 105.88 | 68.61 | Upgrade
|
| Net Income Growth | 126.84% | -73.36% | 9.30% | 49.52% | 54.33% | -9.40% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.14% | - | - | 7.35% | 0.94% | - | Upgrade
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| EPS (Basic) | 7.74 | 4.44 | 16.67 | 15.25 | 10.95 | 7.16 | Upgrade
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| EPS (Diluted) | 7.74 | 4.44 | 16.67 | 15.25 | 10.95 | 7.16 | Upgrade
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| EPS Growth | 126.74% | -73.37% | 9.31% | 39.27% | 52.93% | -9.44% | Upgrade
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| Free Cash Flow | - | 25.98 | -66.02 | 64.47 | 136.94 | 161.84 | Upgrade
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| Free Cash Flow Per Share | - | 2.50 | -6.36 | 6.21 | 14.16 | 16.90 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.750 | 1.500 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | - | -33.33% | -50.00% | 50.00% | 100.00% | -50.00% | Upgrade
|
| Gross Margin | 30.48% | 31.89% | 34.71% | 36.97% | 46.03% | 37.94% | Upgrade
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| Operating Margin | 5.13% | 3.31% | 11.38% | 10.89% | 13.96% | 6.97% | Upgrade
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| Profit Margin | 3.66% | 2.37% | 8.18% | 8.33% | 8.94% | 3.92% | Upgrade
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| Free Cash Flow Margin | - | 1.33% | -3.12% | 3.39% | 11.56% | 9.25% | Upgrade
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| EBITDA | 243.06 | 171.93 | 317.76 | 277.6 | 234.12 | 194.49 | Upgrade
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| EBITDA Margin | 11.07% | 8.82% | 15.01% | 14.60% | 19.76% | 11.12% | Upgrade
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| D&A For EBITDA | 130.47 | 107.48 | 76.83 | 70.55 | 68.67 | 72.63 | Upgrade
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| EBIT | 112.59 | 64.45 | 240.93 | 207.05 | 165.44 | 121.86 | Upgrade
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| EBIT Margin | 5.13% | 3.31% | 11.38% | 10.89% | 13.96% | 6.97% | Upgrade
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| Effective Tax Rate | 30.76% | 41.43% | 26.84% | 29.15% | 28.51% | 22.06% | Upgrade
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| Revenue as Reported | 2,236 | 1,996 | 2,146 | 1,925 | 1,197 | 1,757 | Upgrade
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| Advertising Expenses | - | 1.73 | 1.4 | 1.47 | 1.71 | 2.05 | Upgrade
|
Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.