Laxmi Organic Industries Limited (NSE:LXCHEM)
184.60
+2.25 (1.23%)
Aug 13, 2025, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2021 |
Operating Revenue | 29,602 | 29,854 | 28,650 | 27,912 | 30,843 | 17,684 | Upgrade |
29,602 | 29,854 | 28,650 | 27,912 | 30,843 | 17,684 | Upgrade | |
Revenue Growth (YoY) | 3.72% | 4.20% | 2.65% | -9.50% | 74.41% | 15.27% | Upgrade |
Cost of Revenue | 22,220 | 22,046 | 21,730 | 21,272 | 21,496 | 11,862 | Upgrade |
Gross Profit | 7,382 | 7,808 | 6,920 | 6,640 | 9,347 | 5,823 | Upgrade |
Selling, General & Admin | 1,523 | 1,501 | 1,515 | 1,193 | 1,262 | 947.98 | Upgrade |
Other Operating Expenses | 3,293 | 3,337 | 2,731 | 2,908 | 4,391 | 2,641 | Upgrade |
Operating Expenses | 5,968 | 6,078 | 5,312 | 4,825 | 6,135 | 4,054 | Upgrade |
Operating Income | 1,413 | 1,730 | 1,608 | 1,815 | 3,211 | 1,769 | Upgrade |
Interest Expense | -218.56 | -202.53 | -60.75 | -110.25 | -140.66 | -154.96 | Upgrade |
Interest & Investment Income | 84.79 | 84.79 | 142.58 | 81.61 | 112.88 | 36.84 | Upgrade |
Currency Exchange Gain (Loss) | -61.71 | -61.71 | -38.52 | -69.98 | -98.19 | -55.73 | Upgrade |
Other Non Operating Income (Expenses) | -62.52 | 2.17 | 11.14 | 5.82 | 13.06 | -8.51 | Upgrade |
EBT Excluding Unusual Items | 1,155 | 1,553 | 1,663 | 1,722 | 3,098 | 1,586 | Upgrade |
Gain (Loss) on Sale of Investments | 119.68 | 119.68 | 43.26 | 7.09 | 5.62 | 4.6 | Upgrade |
Gain (Loss) on Sale of Assets | -67.62 | -67.62 | 1.87 | 0.33 | 0.04 | -6.85 | Upgrade |
Pretax Income | 1,207 | 1,605 | 1,708 | 1,729 | 3,189 | 1,584 | Upgrade |
Income Tax Expense | 201.87 | 470.19 | 502.6 | 483.01 | 614.39 | 313.47 | Upgrade |
Earnings From Continuing Operations | 1,005 | 1,135 | 1,205 | 1,246 | 2,574 | 1,271 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.4 | -0.84 | -0.3 | Upgrade |
Net Income | 1,005 | 1,135 | 1,205 | 1,246 | 2,573 | 1,270 | Upgrade |
Net Income to Common | 1,005 | 1,135 | 1,205 | 1,246 | 2,573 | 1,270 | Upgrade |
Net Income Growth | -13.74% | -5.83% | -3.24% | -51.59% | 102.57% | 81.21% | Upgrade |
Shares Outstanding (Basic) | 277 | 277 | 270 | 265 | 264 | 227 | Upgrade |
Shares Outstanding (Diluted) | 280 | 279 | 272 | 267 | 267 | 228 | Upgrade |
Shares Change (YoY) | 1.48% | 2.50% | 1.96% | -0.17% | 17.37% | -6.91% | Upgrade |
EPS (Basic) | 3.63 | 4.10 | 4.46 | 4.70 | 9.76 | 5.59 | Upgrade |
EPS (Diluted) | 3.60 | 4.07 | 4.43 | 4.67 | 9.62 | 5.58 | Upgrade |
EPS Growth | -14.99% | -8.13% | -5.14% | -51.45% | 72.40% | 95.10% | Upgrade |
Free Cash Flow | - | -2,862 | 3,136 | -2,768 | -2,241 | -89.44 | Upgrade |
Free Cash Flow Per Share | - | -10.26 | 11.52 | -10.37 | -8.38 | -0.39 | Upgrade |
Dividend Per Share | - | 0.500 | 0.600 | 0.500 | 0.700 | 0.500 | Upgrade |
Dividend Growth | - | -16.67% | 20.00% | -28.57% | 40.00% | -71.43% | Upgrade |
Gross Margin | 24.94% | 26.16% | 24.15% | 23.79% | 30.30% | 32.93% | Upgrade |
Operating Margin | 4.77% | 5.80% | 5.61% | 6.50% | 10.41% | 10.00% | Upgrade |
Profit Margin | 3.40% | 3.80% | 4.21% | 4.46% | 8.34% | 7.18% | Upgrade |
Free Cash Flow Margin | - | -9.59% | 10.95% | -9.92% | -7.27% | -0.51% | Upgrade |
EBITDA | 2,670 | 2,944 | 2,648 | 2,506 | 3,667 | 2,207 | Upgrade |
EBITDA Margin | 9.02% | 9.86% | 9.24% | 8.98% | 11.89% | 12.48% | Upgrade |
D&A For EBITDA | 1,257 | 1,213 | 1,039 | 691.18 | 455.46 | 438.68 | Upgrade |
EBIT | 1,413 | 1,730 | 1,608 | 1,815 | 3,211 | 1,769 | Upgrade |
EBIT Margin | 4.77% | 5.80% | 5.61% | 6.50% | 10.41% | 10.00% | Upgrade |
Effective Tax Rate | 16.72% | 29.29% | 29.43% | 27.93% | 19.27% | 19.79% | Upgrade |
Revenue as Reported | 29,791 | 30,108 | 28,932 | 28,087 | 30,991 | 17,731 | Upgrade |
Advertising Expenses | - | 13.4 | 20.38 | 21.56 | 10.01 | 13.46 | Upgrade |
Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.