Laxmi Organic Industries Limited (NSE: LXCHEM)
India
· Delayed Price · Currency is INR 277.35
+14.35 (5.46%)
Oct 8, 2024, 3:30 PM IST
Laxmi Organic 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 28,540 | 28,650 | 27,912 | 30,843 | 17,684 | 15,341 | Upgrade
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| Revenue | 28,540 | 28,650 | 27,912 | 30,843 | 17,684 | 15,341 | Upgrade
|
| Revenue Growth (YoY) | 2.90% | 2.65% | -9.50% | 74.41% | 15.27% | -2.20% | Upgrade
|
| Cost of Revenue | 21,544 | 21,730 | 21,272 | 21,496 | 11,862 | 11,004 | Upgrade
|
| Gross Profit | 6,995 | 6,920 | 6,640 | 9,347 | 5,823 | 4,337 | Upgrade
|
| Selling, General & Admin | 1,555 | 1,515 | 1,193 | 1,262 | 947.98 | 704.66 | Upgrade
|
| Other Operating Expenses | 2,827 | 2,731 | 2,908 | 4,391 | 2,641 | 2,453 | Upgrade
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| Operating Expenses | 5,497 | 5,312 | 4,825 | 6,135 | 4,054 | 3,646 | Upgrade
|
| Operating Income | 1,498 | 1,608 | 1,815 | 3,211 | 1,769 | 691.04 | Upgrade
|
| Interest Expense | -47.94 | -60.75 | -110.25 | -140.66 | -154.96 | -127.27 | Upgrade
|
| Interest & Investment Income | 142.58 | 142.58 | 81.61 | 112.88 | 36.84 | 32.6 | Upgrade
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| Currency Exchange Gain (Loss) | -38.52 | -38.52 | -69.98 | -98.19 | -55.73 | -40.56 | Upgrade
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| Other Non Operating Income (Expenses) | 91.37 | 11.14 | 5.82 | 13.06 | -8.51 | -4.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,645 | 1,663 | 1,722 | 3,098 | 1,586 | 551.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 43.26 | 43.26 | 7.09 | 5.62 | 4.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.87 | 1.87 | 0.33 | 0.04 | -6.85 | -0.12 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 256.63 | Upgrade
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| Pretax Income | 1,690 | 1,708 | 1,729 | 3,189 | 1,584 | 808.01 | Upgrade
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| Income Tax Expense | 524.89 | 502.6 | 483.01 | 614.39 | 313.47 | 105.62 | Upgrade
|
| Earnings From Continuing Operations | 1,166 | 1,205 | 1,246 | 2,574 | 1,271 | 702.39 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.4 | -0.84 | -0.3 | -1.37 | Upgrade
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| Net Income | 1,166 | 1,205 | 1,246 | 2,573 | 1,270 | 701.02 | Upgrade
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| Net Income to Common | 1,166 | 1,205 | 1,246 | 2,573 | 1,270 | 701.02 | Upgrade
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| Net Income Growth | 18.37% | -3.24% | -51.59% | 102.57% | 81.21% | -3.16% | Upgrade
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| Shares Outstanding (Basic) | 273 | 270 | 265 | 264 | 227 | 245 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 272 | 267 | 267 | 228 | 245 | Upgrade
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| Shares Change (YoY) | 3.19% | 1.96% | -0.17% | 17.37% | -6.91% | -2.20% | Upgrade
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| EPS (Basic) | 4.27 | 4.46 | 4.70 | 9.76 | 5.59 | 2.86 | Upgrade
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| EPS (Diluted) | 4.23 | 4.43 | 4.67 | 9.62 | 5.58 | 2.86 | Upgrade
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| EPS Growth | 14.64% | -5.14% | -51.46% | 72.40% | 95.10% | -1.04% | Upgrade
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| Free Cash Flow | - | 3,139 | -2,768 | -2,241 | -89.44 | 1,183 | Upgrade
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| Free Cash Flow Per Share | - | 11.53 | -10.37 | -8.38 | -0.39 | 4.83 | Upgrade
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| Dividend Per Share | - | 0.600 | 0.500 | 0.700 | 0.500 | 1.750 | Upgrade
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| Dividend Growth | - | 20.00% | -28.57% | 40.00% | -71.43% | 2400.00% | Upgrade
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| Gross Margin | 24.51% | 24.15% | 23.79% | 30.30% | 32.93% | 28.27% | Upgrade
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| Operating Margin | 5.25% | 5.61% | 6.50% | 10.41% | 10.00% | 4.50% | Upgrade
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| Profit Margin | 4.08% | 4.21% | 4.46% | 8.34% | 7.18% | 4.57% | Upgrade
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| Free Cash Flow Margin | - | 10.96% | -9.92% | -7.27% | -0.51% | 7.71% | Upgrade
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| EBITDA | 2,624 | 2,648 | 2,506 | 3,667 | 2,207 | 1,153 | Upgrade
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| EBITDA Margin | 9.19% | 9.24% | 8.98% | 11.89% | 12.48% | 7.52% | Upgrade
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| D&A For EBITDA | 1,126 | 1,039 | 691.18 | 455.46 | 438.68 | 461.93 | Upgrade
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| EBIT | 1,498 | 1,608 | 1,815 | 3,211 | 1,769 | 691.04 | Upgrade
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| EBIT Margin | 5.25% | 5.61% | 6.50% | 10.41% | 10.00% | 4.50% | Upgrade
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| Effective Tax Rate | 31.05% | 29.43% | 27.93% | 19.27% | 19.79% | 13.07% | Upgrade
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| Revenue as Reported | 28,902 | 28,932 | 28,087 | 30,991 | 17,731 | 15,386 | Upgrade
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| Advertising Expenses | - | 20.38 | 21.56 | 10.01 | 13.46 | 12.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.