Laxmi Dental Limited (NSE:LAXMIDENTL)
398.05
+1.15 (0.29%)
Last updated: Apr 28, 2025
Laxmi Dental 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 |
---|---|---|---|---|---|
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 |
Operating Revenue | 2,328 | 1,936 | 1,616 | 1,368 | 922.03 |
Other Revenue | 9.77 | - | - | - | 3.58 |
Revenue | 2,338 | 1,936 | 1,616 | 1,368 | 925.61 |
Revenue Growth (YoY) | 152.58% | 19.75% | 18.11% | 47.84% | - |
Cost of Revenue | 531.59 | 449.72 | 390.88 | 369.13 | 306.39 |
Gross Profit | 1,806 | 1,486 | 1,225 | 999.3 | 619.22 |
Selling, General & Admin | 896.98 | 819.48 | 776.83 | 577.86 | 358.96 |
Other Operating Expenses | 454.91 | 417.39 | 351.61 | 357.6 | 202.63 |
Operating Expenses | 1,492 | 1,356 | 1,238 | 1,019 | 623.95 |
Operating Income | 314.63 | 129.6 | -12.95 | -20.14 | -4.73 |
Interest Expense | -55.36 | -49.54 | -40.94 | -35.67 | -21.87 |
Interest & Investment Income | 1.7 | 1.7 | 1.72 | 2.54 | 0.57 |
Earnings From Equity Investments | 86.11 | 88.88 | 6.02 | -1.45 | -1.15 |
Currency Exchange Gain (Loss) | 5.71 | 5.71 | 12.9 | 5.4 | -0.95 |
Other Non Operating Income (Expenses) | 1.76 | 0.76 | 0.3 | 1.84 | 24.84 |
EBT Excluding Unusual Items | 354.55 | 177.11 | -32.95 | -47.48 | -3.29 |
Gain (Loss) on Sale of Assets | 0.86 | 0.86 | - | - | - |
Asset Writedown | -3 | -3 | -0.14 | -7.22 | -0.08 |
Other Unusual Items | 65.32 | -0.85 | -3.5 | -93.87 | -41.68 |
Pretax Income | 417.73 | 174.12 | -36.59 | -148.57 | -45.06 |
Income Tax Expense | 50.58 | -94.17 | 1.88 | 23.71 | 3.61 |
Earnings From Continuing Operations | 367.15 | 268.29 | -38.47 | -172.28 | -48.67 |
Earnings From Discontinued Operations | -14.5 | -16 | -3.16 | -14.51 | - |
Net Income to Company | 352.65 | 252.29 | -41.63 | -186.79 | -48.67 |
Minority Interest in Earnings | 1.82 | - | - | - | 0.55 |
Net Income | 354.47 | 252.29 | -41.63 | -186.79 | -48.11 |
Net Income to Common | 354.47 | 252.29 | -41.63 | -186.79 | -48.11 |
Shares Outstanding (Basic) | 54 | 52 | 52 | 52 | 2 |
Shares Outstanding (Diluted) | 54 | 52 | 52 | 52 | 2 |
Shares Change (YoY) | 3028.88% | - | - | 2900.80% | - |
EPS (Basic) | 6.58 | 4.89 | -0.81 | -3.62 | -27.96 |
EPS (Diluted) | 6.50 | 4.80 | -0.81 | -3.62 | -27.96 |
Free Cash Flow | - | -58.26 | 55.03 | -113.81 | 2.81 |
Free Cash Flow Per Share | - | -1.13 | 1.07 | -2.20 | 1.64 |
Gross Margin | 77.26% | 76.77% | 75.82% | 73.02% | 66.90% |
Operating Margin | 13.46% | 6.70% | -0.80% | -1.47% | -0.51% |
Profit Margin | 15.16% | 13.04% | -2.58% | -13.65% | -5.20% |
Free Cash Flow Margin | - | -3.01% | 3.40% | -8.32% | 0.30% |
EBITDA | 399.87 | 205.45 | 59.25 | 63.84 | 57.63 |
EBITDA Margin | 17.10% | 10.61% | 3.67% | 4.67% | 6.23% |
D&A For EBITDA | 85.24 | 75.85 | 72.2 | 83.98 | 62.36 |
EBIT | 314.63 | 129.6 | -12.95 | -20.14 | -4.73 |
EBIT Margin | 13.46% | 6.70% | -0.80% | -1.47% | -0.51% |
Revenue as Reported | 2,355 | 1,953 | 1,638 | 1,381 | 966.44 |
Advertising Expenses | - | 93.97 | 99.78 | 26.48 | 3.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.