Lux Industries Limited (NSE: LUXIND)
India
· Delayed Price · Currency is INR 2,111.55
+67.55 (3.30%)
Oct 8, 2024, 3:30 PM IST
Lux Industries 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 23,270 | 23,243 | 23,818 | 22,959 | 19,525 | 16,678 | Upgrade
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| Other Revenue | 100.4 | - | - | - | - | - | Upgrade
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| Revenue | 23,370 | 23,243 | 23,818 | 22,959 | 19,525 | 16,678 | Upgrade
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| Revenue Growth (YoY) | 0.28% | -2.41% | 3.74% | 17.59% | 17.07% | 38.17% | Upgrade
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| Cost of Revenue | 16,037 | 10,948 | 12,415 | 8,769 | 8,353 | 6,604 | Upgrade
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| Gross Profit | 7,333 | 12,295 | 11,403 | 14,189 | 11,173 | 10,074 | Upgrade
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| Selling, General & Admin | 1,380 | 3,129 | 3,146 | 2,456 | 1,783 | 2,057 | Upgrade
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| Other Operating Expenses | 3,857 | 7,233 | 6,102 | 7,000 | 5,565 | 5,323 | Upgrade
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| Operating Expenses | 5,448 | 10,578 | 9,446 | 9,640 | 7,527 | 7,532 | Upgrade
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| Operating Income | 1,885 | 1,717 | 1,957 | 4,550 | 3,646 | 2,542 | Upgrade
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| Interest Expense | -190 | -194.5 | -228.7 | -151.5 | -115.1 | -184.8 | Upgrade
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| Interest & Investment Income | - | 117.9 | 44.2 | 80.3 | 64.5 | 21.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | 21.6 | 45.7 | 39.8 | 35.5 | 26.9 | Upgrade
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| Other Non Operating Income (Expenses) | 263.2 | -4.5 | -6.8 | 2.2 | -3.9 | -17 | Upgrade
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| EBT Excluding Unusual Items | 1,958 | 1,657 | 1,811 | 4,521 | 3,627 | 2,389 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 21 | 10.2 | 4.2 | 11.4 | 7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.2 | -11.8 | 35.2 | -0.6 | -5 | Upgrade
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| Asset Writedown | - | -0.2 | -0.9 | -0.8 | -20.4 | - | Upgrade
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| Other Unusual Items | - | 44 | 80 | - | 3.7 | - | Upgrade
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| Pretax Income | 1,958 | 1,722 | 1,889 | 4,559 | 3,621 | 2,391 | Upgrade
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| Income Tax Expense | 518.7 | 466.3 | 514.1 | 1,179 | 927.3 | 618 | Upgrade
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| Earnings From Continuing Operations | 1,439 | 1,256 | 1,375 | 3,381 | 2,694 | 1,773 | Upgrade
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| Minority Interest in Earnings | 29.1 | 39.2 | 45.6 | 16.1 | 20.1 | 4 | Upgrade
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| Net Income | 1,468 | 1,295 | 1,420 | 3,397 | 2,714 | 1,777 | Upgrade
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| Net Income to Common | 1,468 | 1,295 | 1,420 | 3,397 | 2,714 | 1,777 | Upgrade
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| Net Income Growth | 35.98% | -8.81% | -58.19% | 25.16% | 52.77% | 79.81% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | - | - | 19.08% | Upgrade
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| EPS (Basic) | 48.82 | 43.07 | 47.23 | 112.95 | 90.25 | 59.08 | Upgrade
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| EPS (Diluted) | 48.82 | 43.07 | 47.23 | 112.95 | 90.25 | 59.08 | Upgrade
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| EPS Growth | 35.94% | -8.81% | -58.19% | 25.16% | 52.77% | 51.01% | Upgrade
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| Free Cash Flow | - | 2,081 | 964.7 | -3,028 | 3,224 | 1,349 | Upgrade
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| Free Cash Flow Per Share | - | 69.18 | 32.08 | -100.68 | 107.22 | 44.85 | Upgrade
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| Dividend Per Share | - | 2.000 | 5.000 | 12.000 | - | 12.500 | Upgrade
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| Dividend Growth | - | -60.00% | -58.33% | - | - | 257.14% | Upgrade
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| Gross Margin | 31.38% | 52.90% | 47.88% | 61.80% | 57.22% | 60.40% | Upgrade
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| Operating Margin | 8.06% | 7.39% | 8.22% | 19.82% | 18.67% | 15.24% | Upgrade
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| Profit Margin | 6.28% | 5.57% | 5.96% | 14.79% | 13.90% | 10.65% | Upgrade
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| Free Cash Flow Margin | - | 8.95% | 4.05% | -13.19% | 16.51% | 8.09% | Upgrade
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| EBITDA | 2,115 | 1,890 | 2,113 | 4,696 | 3,790 | 2,671 | Upgrade
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| EBITDA Margin | 9.05% | 8.13% | 8.87% | 20.45% | 19.41% | 16.01% | Upgrade
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| D&A For EBITDA | 230.73 | 173.5 | 156.1 | 145.8 | 144.4 | 128.5 | Upgrade
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| EBIT | 1,885 | 1,717 | 1,957 | 4,550 | 3,646 | 2,542 | Upgrade
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| EBIT Margin | 8.06% | 7.39% | 8.22% | 19.82% | 18.67% | 15.24% | Upgrade
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| Effective Tax Rate | 26.49% | 27.07% | 27.22% | 25.85% | 25.61% | 25.85% | Upgrade
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| Revenue as Reported | 23,633 | 23,453 | 24,008 | 23,129 | 19,649 | 16,742 | Upgrade
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| Advertising Expenses | - | 1,740 | 1,853 | 1,526 | 1,055 | 1,347 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.