Lexus Granito (India) Limited (NSE:LEXUS)
India · Delayed Price · Currency is INR 19.43
+0.46 (2.42%)
May 8, 2026, 3:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 713.09 | 752.5 | 1,180 | 1,010 | 1,387 | 1,016 |
| 713.09 | 752.5 | 1,180 | 1,010 | 1,387 | 1,016 | |
Revenue Growth (YoY) | -13.34% | -36.21% | 16.83% | -27.21% | 36.50% | 0.98% |
Cost of Revenue | 41.53 | 90.68 | 420.24 | 213.84 | 252.18 | 635.03 |
Gross Profit | 671.55 | 661.83 | 759.45 | 795.93 | 1,135 | 381.3 |
Selling, General & Admin | 14.38 | 18.57 | 32.17 | 36.76 | 50.57 | 44.24 |
Other Operating Expenses | 620.72 | 576.01 | 703.29 | 707.09 | 937.48 | 675.65 |
Operating Expenses | 705.71 | 675.66 | 862.51 | 878.34 | 1,072 | 812.35 |
Operating Income | -34.15 | -13.83 | -103.07 | -82.41 | 62.8 | -431.05 |
Interest Expense | -35.59 | -41.13 | -47.21 | -44.2 | -57.01 | -58.12 |
Interest & Investment Income | 0.29 | 0.29 | 0.48 | 3.64 | 1.1 | 0.85 |
Currency Exchange Gain (Loss) | 1.09 | 1.09 | 2.3 | 5.79 | 4.5 | - |
Other Non Operating Income (Expenses) | -1.31 | -1.12 | -0.6 | 1.49 | 47.83 | -3.65 |
EBT Excluding Unusual Items | -69.68 | -54.71 | -148.09 | -115.69 | 59.21 | -491.98 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.07 | - |
Gain (Loss) on Sale of Assets | - | - | -7.48 | - | 48.7 | -0.14 |
Other Unusual Items | 88.95 | - | -3.66 | - | -0.62 | - |
Pretax Income | 19.27 | -54.71 | -159.24 | -115.69 | 107.36 | -492.12 |
Income Tax Expense | -2.94 | -4.39 | 6.55 | 2.58 | -8.41 | -5.49 |
Net Income | 22.21 | -50.31 | -165.79 | -118.27 | 115.77 | -486.62 |
Net Income to Common | 22.21 | -50.31 | -165.79 | -118.27 | 115.77 | -486.62 |
Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 27 | 20 | 20 | 19 | 19 | 19 |
Shares Change (YoY) | 33.55% | 2.81% | 2.33% | - | -0.00% | 0.00% |
EPS (Basic) | 1.10 | -2.49 | -8.44 | -6.16 | 6.03 | -25.36 |
EPS (Diluted) | 0.82 | -2.49 | -8.44 | -6.16 | 6.03 | -25.36 |
Free Cash Flow | - | -42.14 | 98.86 | -320.24 | 104.2 | -10.62 |
Free Cash Flow Per Share | - | -2.09 | 5.03 | -16.69 | 5.43 | -0.55 |
Gross Margin | 94.17% | 87.95% | 64.38% | 78.82% | 81.82% | 37.52% |
Operating Margin | -4.79% | -1.84% | -8.74% | -8.16% | 4.53% | -42.41% |
Profit Margin | 3.12% | -6.69% | -14.05% | -11.71% | 8.34% | -47.88% |
Free Cash Flow Margin | - | -5.60% | 8.38% | -31.71% | 7.51% | -1.04% |
EBITDA | 10.15 | 64.94 | 21.67 | 49.76 | 144.72 | -338.62 |
EBITDA Margin | 1.42% | 8.63% | 1.84% | 4.93% | 10.43% | -33.32% |
D&A For EBITDA | 44.3 | 78.77 | 124.73 | 132.17 | 81.92 | 92.43 |
EBIT | -34.15 | -13.83 | -103.07 | -82.41 | 62.8 | -431.05 |
EBIT Margin | -4.79% | -1.84% | -8.74% | -8.16% | 4.53% | -42.41% |
Revenue as Reported | 715.82 | 755.42 | 1,185 | 1,021 | 1,496 | 1,017 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.