Lakshmi Machine Works Limited (LAXMIMACH.NS)

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LAXMIMACH.NS
Financials

16101.7 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	6,729.6	9,706.5	12,139.7	13,204.2	11,908.2	13,030.401	12,215.774	12,119.026	9,826.293	9,433.039	9,117.622	8,030.709	4,576.248	6,325.694	4,785.629	3,963.41	1,687.765	3,246.455	3,203.346	4,093.383	4,587.791	4,907.11	6,360.234	8,143.627	7,473.391	0	0	0	0
Cost of Revenue Numbers are in millions	5,338.4	7,312.7	8,923.3	8,372.4	8,902.2	8,560.265	7,597.949	7,722.852	6,187.13	8,100.703	5,801.384	5,117.227	2,798.432	5,284.375	2,789.943	2,411.262	977.742	3,196.13	1,875.982	2,460.482	2,760.511	4,727.85	3,511.221	5,067.741	4,629.915	0	0	0	0
Gross Profit Numbers are in millions	1,391.2	2,393.8	3,216.4	4,831.8	3,006	4,470.136	4,617.825	4,396.174	3,639.163	1,332.336	3,316.238	2,913.482	1,777.816	1,041.319	1,995.686	1,552.148	710.023	50.325	1,327.364	1,632.901	1,827.28	179.26	2,849.013	3,075.886	2,843.477	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.207	0.247	0.265	0.366	0.252	0.343	0.378	0.363	0.37	0.141	0.364	0.363	0.388	0.165	0.417	0.392	0.421	0.016	0.414	0.399	0.398	0.037	0.448	0.378	0.38	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	523.163	0	0	0	220.48	0	0	0	221.962	0	0	0	218.575	0	0	0	254.246	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,522.9	1,924.5	2,271.2	2,394.9	2,145.2	1,018.897	2,406.985	2,209.032	1,883.371	1,871.964	1,647.96	1,467.135	1,037.253	1,271.655	629.288	516.173	447.845	621.181	584.573	602.918	598.434	663.929	658.597	789.266	736.539	0	0	0	0
Other Expenses Numbers are in millions	294.2	402	318	350.7	364.5	478.678	324.505	426.229	2,946.534	-525.36	207.489	145.388	181.379	-547.056	209.76	153.304	187.851	-635.27	222.839	238.595	217.714	-697.766	116.782	301.65	0	0	0	0	0
Operating Expenses Numbers are in millions	1,522.9	1,924.5	2,271.2	3,708.6	2,145.2	3,504.879	3,576.464	3,381.473	2,946.534	579.695	2,637.111	2,400.643	1,849.284	770.889	1,730.939	1,552.945	1,128.839	187.778	1,455.045	1,684.969	1,885.101	-55.223	2,098.896	2,295.403	2,106.684	0	0	0	0
Operating Income Numbers are in millions	-131.7	469.3	945.2	1,473.9	860.8	986.072	1,365.866	1,440.93	941.419	751.884	679.127	512.839	-71.468	270.43	264.747	-0.797	-418.816	-137.453	-127.681	-52.068	-57.821	234.483	750.117	780.483	616.145	0	0	0	0
Operating Income Ratio Numbers are in millions	-0.02	0.048	0.078	0.112	0.072	0.076	0.112	0.119	0.096	0.08	0.074	0.064	-0.016	0.043	0.055	-0	-0.248	-0.042	-0.04	-0.013	-0.013	0.048	0.118	0.096	0.082	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	294.2	402	307.5	-0.1	363	457.863	324.505	426.229	248.79	149.119	206.771	145.252	9.681	145.398	201.417	86.362	164.592	193.316	202.3	237.505	213.733	260.442	113.615	-35.727	117.495	0	0	0	0
Income Before Tax Numbers are in millions	162.5	871.3	1,252.7	1,473.8	1,223.8	1,443.935	1,365.866	1,440.93	941.419	901.003	885.898	658.091	-61.787	415.828	466.164	85.565	-254.224	55.863	74.619	185.437	155.912	494.925	863.732	744.756	733.64	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.024	0.09	0.103	0.112	0.103	0.111	0.112	0.119	0.096	0.096	0.097	0.082	-0.014	0.066	0.097	0.022	-0.151	0.017	0.023	0.045	0.034	0.101	0.136	0.091	0.098	0	0	0	0
Income Tax Expense Numbers are in millions	52.3	211.5	265	322.7	285.8	502.975	235.922	397.887	215.176	73.721	242.208	222.798	33.977	155.355	133.554	16.496	-38.049	37.06	42.025	63.827	51.178	159.585	267.635	320.922	272.453	0	0	0	0
Net Income Numbers are in millions	110.2	659.8	987.7	1,151.1	938	940.96	1,129.9	1,043	726.243	827.282	643.69	435.293	-95.764	260.473	332.61	69.069	-216.175	18.803	32.594	121.61	104.734	335.34	596.097	423.834	461.187	0	0	0	0
Net Income Ratio Numbers are in millions	0.016	0.068	0.081	0.087	0.079	0.072	0.092	0.086	0.074	0.088	0.071	0.054	-0.021	0.041	0.07	0.017	-0.128	0.006	0.01	0.03	0.023	0.068	0.094	0.052	0.062	0	0	0	0
EPS Numbers are in millions	10.32	61.76	92.46	107.75	87.83	88.08	105.77	97.64	67.98	77.44	60.25	40.75	-8.96	24.38	31.13	6.47	-20.24	1.76	3.06	11.39	9.8	31.41	55.8	38.69	42.1	42.23	18.07	27.2	27.52
EPS Diluted Numbers are in millions	10.32	61.76	92.46	107.75	87.83	88.08	105.77	97.64	67.98	77.43	60.25	40.75	-8.96	24.38	31.13	6.47	-20.24	1.76	3.06	11.39	9.8	31.41	55.8	38.69	42.1	42.23	18.07	27.2	27.52
EBITDA Numbers are in millions	132.4	735	1,178.6	1,710.3	1,088.7	1,661.246	1,576.068	1,626.292	1,105.898	448.008	1,038.313	805.78	253.181	514.272	615.036	292.013	-92.837	122.143	233.45	327.621	296.687	481.287	1,006.043	1,229.313	765.112	0	0	0	0
EBITDA Ratio Numbers are in millions	0.02	0.076	0.097	0.13	0.091	0.127	0.129	0.134	0.113	0.047	0.114	0.1	0.055	0.081	0.129	0.074	-0.055	0.038	0.073	0.08	0.065	0.098	0.158	0.151	0.102	0	0	0	0

Lakshmi Machine Works Limited

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