Lexus Granito (India) Limited (NSE:LEXUS)
India
· Delayed Price · Currency is INR 34.63
+0.86 (2.55%)
Apr 28, 2025, 12:05 PM IST
Lexus Granito (India) 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 | 822.82 | 1,180 | 1,010 | 1,387 | 1,016 | 1,006 | Upgrade
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| Revenue | 822.82 | 1,180 | 1,010 | 1,387 | 1,016 | 1,006 | Upgrade
|
| Revenue Growth (YoY) | -35.54% | 16.83% | -27.21% | 36.50% | 0.98% | -25.32% | Upgrade
|
| Cost of Revenue | 7.06 | 420.24 | 213.84 | 252.18 | 635.03 | 179.21 | Upgrade
|
| Gross Profit | 815.76 | 759.45 | 795.93 | 1,135 | 381.3 | 827.28 | Upgrade
|
| Selling, General & Admin | 20.3 | 32.17 | 36.76 | 50.57 | 44.24 | 64.71 | Upgrade
|
| Other Operating Expenses | 769.38 | 703.29 | 707.09 | 937.48 | 675.65 | 618.62 | Upgrade
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| Operating Expenses | 899.92 | 862.51 | 878.34 | 1,072 | 812.35 | 792.15 | Upgrade
|
| Operating Income | -84.16 | -103.07 | -82.41 | 62.8 | -431.05 | 35.13 | Upgrade
|
| Interest Expense | -45.72 | -50.46 | -44.2 | -57.01 | -58.12 | -71.82 | Upgrade
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| Interest & Investment Income | 0.49 | 0.49 | 3.64 | 1.1 | 0.85 | 1.22 | Upgrade
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| Currency Exchange Gain (Loss) | 2.3 | 2.3 | 5.79 | 4.5 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.75 | 2.63 | 1.49 | 47.83 | -3.65 | 24.36 | Upgrade
|
| EBT Excluding Unusual Items | -128.83 | -148.09 | -115.69 | 59.21 | -491.98 | -11.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7.48 | -7.48 | - | 48.7 | -0.14 | - | Upgrade
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| Other Unusual Items | -3.66 | -3.66 | - | -0.62 | - | - | Upgrade
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| Pretax Income | -139.98 | -159.24 | -115.69 | 107.36 | -492.12 | -11.11 | Upgrade
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| Income Tax Expense | -2.88 | 6.55 | 2.58 | -8.41 | -5.49 | 7.57 | Upgrade
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| Net Income | -137.1 | -165.79 | -118.27 | 115.77 | -486.62 | -18.68 | Upgrade
|
| Net Income to Common | -137.1 | -165.79 | -118.27 | 115.77 | -486.62 | -18.68 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | 4.19% | 2.33% | - | -0.00% | 0.00% | -2.09% | Upgrade
|
| EPS (Basic) | -6.79 | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | Upgrade
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| EPS (Diluted) | -6.79 | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | Upgrade
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| Free Cash Flow | - | 113.17 | -320.24 | 104.2 | -10.62 | 94.56 | Upgrade
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| Free Cash Flow Per Share | - | 5.76 | -16.69 | 5.43 | -0.55 | 4.93 | Upgrade
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| Gross Margin | 99.14% | 64.38% | 78.82% | 81.82% | 37.52% | 82.19% | Upgrade
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| Operating Margin | -10.23% | -8.74% | -8.16% | 4.53% | -42.41% | 3.49% | Upgrade
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| Profit Margin | -16.66% | -14.05% | -11.71% | 8.34% | -47.88% | -1.86% | Upgrade
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| Free Cash Flow Margin | - | 9.59% | -31.71% | 7.51% | -1.04% | 9.40% | Upgrade
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| EBITDA | 35 | 21.67 | 49.76 | 144.72 | -338.62 | 143.92 | Upgrade
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| EBITDA Margin | 4.25% | 1.84% | 4.93% | 10.43% | -33.32% | 14.30% | Upgrade
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| D&A For EBITDA | 119.16 | 124.73 | 132.17 | 81.92 | 92.43 | 108.79 | Upgrade
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| EBIT | -84.16 | -103.07 | -82.41 | 62.8 | -431.05 | 35.13 | Upgrade
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| EBIT Margin | -10.23% | -8.74% | -8.16% | 4.53% | -42.41% | 3.49% | Upgrade
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| Revenue as Reported | 823.87 | 1,185 | 1,021 | 1,496 | 1,017 | 1,037 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.03 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.