Lokesh Machines Limited (LOKESHMACH.NS) - Quarterly Income Statement

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LOKESHMACH.NS
Financials

375.75 (INR) • At close September 19, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	625.255	803.35	864.905	764.152	502.992	670.013	629.24	603.333	500.438	635.277	546.083	493.025	327.138	555.4	407.347	364.173	165.26	263.223	331.052	348.046	304.211	590.651	466.148	432.605	399.102	508.632	462.501	393.457	384.859	416.894	282.951	340.843	277.094	429.191	284.447	289.784	207.311	304.204	249.074	308.428	319.719	302.58	325.619	213.44	276.351	399.752	329.55	412.582	260.769	470.657	333.544
Cost of Revenue Numbers are in millions	577.976	709.323	762.746	532.49	327.302	455.465	455.697	407.185	337.311	334.405	374.875	331.717	195.896	310.342	253.972	222.399	99.122	152.989	199.416	213.647	175.043	309.583	307.207	274.962	261.517	333.936	318.776	204.106	188.063	151.215	145.736	193.247	133.922	204.728	152.827	140.654	94.837	36.378	105.259	167.304	176.702	45.984	151.908	102.571	125.877	60.848	169.727	262.933	116.352	348.338	172.068
Gross Profit Numbers are in millions	47.279	94.027	102.159	231.662	175.69	214.548	173.543	196.148	163.127	300.872	171.208	161.308	131.242	245.058	153.375	141.774	66.138	110.234	131.636	134.399	129.168	281.068	158.941	157.643	137.585	174.696	143.725	189.351	196.796	265.679	137.215	147.596	143.172	224.463	131.62	149.13	112.474	267.826	143.815	141.124	143.017	256.596	173.711	110.869	150.474	338.904	159.823	149.649	144.417	122.319	161.476
Gross Profit Ratio Numbers are in millions	0.076	0.117	0.118	0.303	0.349	0.32	0.276	0.325	0.326	0.474	0.314	0.327	0.401	0.441	0.377	0.389	0.4	0.419	0.398	0.386	0.425	0.476	0.341	0.364	0.345	0.343	0.311	0.481	0.511	0.637	0.485	0.433	0.517	0.523	0.463	0.515	0.543	0.88	0.577	0.458	0.447	0.848	0.533	0.519	0.545	0.848	0.485	0.363	0.554	0.26	0.484
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	10.408	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	138.239	0	0	0	114.587	0	0	0	104.39	0	0	0	91.474	0	0	0	96.893	0	0	0	86.703	0	0	0	88.525	0	0	0	72.942	0	0	0	52.209	0	0	0	16.384	0	0	0	17.598	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	4.361	0	0	0	2.87	0	0	0	1.471	0	0	0	2.885	0	0	0	2.099	0	0	0	1.683	0	0	0	1.313	0	0	0	1.106	0	0	0	1.723	0	0	0	20.615	0	0	0	23.779	0	0	0	0	0
SG&A Numbers are in millions	0	144.537	143.729	133.641	118.454	142.6	121.702	112.451	104.69	117.457	95.249	90.079	78.619	105.861	81.74	70.093	37.882	94.359	74.839	74.753	79.217	98.992	83.596	78.613	77.988	88.386	74.073	71.999	72.154	89.838	64.548	63.152	62.914	74.048	60.537	58.41	56.746	53.932	56.662	56.411	54.806	119.443	56.699	58.378	60.489	139.868	0	0	0	0	0
Other Expenses Numbers are in millions	4.969	6.508	3.614	2.742	3.954	6.184	32.483	1.291	2.124	-2.809	1.505	1.799	1.938	-0.531	0.98	1.897	0.334	-2.192	0.859	0.398	1.369	-1.401	1.523	0.92	1.057	3.599	91.164	140.764	154.33	201.208	95.297	98.591	97.783	154.25	93.288	96.298	85.054	234.892	92.499	84.87	86.539	206.44	95.093	95.58	97.407	284.525	92.056	97.84	98.191	66.786	106.388
Operating Expenses Numbers are in millions	173.244	169.05	170.998	157.649	142.378	146.655	145.314	134.326	126.565	226.995	117.069	112.063	100.119	184.307	102.544	90.893	58.537	177.658	97.315	97.08	101.1	204.247	106.746	100.756	101.205	109.47	91.164	140.764	154.33	201.208	95.297	98.591	97.783	154.25	93.288	96.298	85.054	234.892	92.499	84.87	86.539	206.44	95.093	95.58	97.407	284.525	92.056	97.84	98.191	66.786	106.388
Operating Income Numbers are in millions	47.279	94.027	102.159	76.755	37.266	74.077	60.712	63.113	36.562	72.88	54.139	49.245	31.123	60.751	50.831	50.881	7.601	-67.424	34.321	37.319	28.068	76.821	52.195	56.887	36.38	65.226	52.561	48.587	42.466	64.471	41.918	49.005	45.389	70.213	38.332	52.832	27.42	32.934	51.316	56.254	56.478	50.156	78.618	15.289	53.067	54.379	67.767	51.809	46.226	55.533	55.088
Operating Income Ratio Numbers are in millions	0.076	0.117	0.118	0.1	0.074	0.111	0.096	0.105	0.073	0.115	0.099	0.1	0.095	0.109	0.125	0.14	0.046	-0.256	0.104	0.107	0.092	0.13	0.112	0.131	0.091	0.128	0.114	0.123	0.11	0.155	0.148	0.144	0.164	0.164	0.135	0.182	0.132	0.108	0.206	0.182	0.177	0.166	0.241	0.072	0.192	0.136	0.206	0.126	0.177	0.118	0.165
Total Other Income Expenses Net Numbers are in millions	-31.902	-23.113	-25.38	-29.8	-26.381	-24.904	-9.276	-28.711	-26.508	-29.826	-27.99	-26.97	-29.077	-29.442	-29.507	-30.003	-26.906	-28.958	-30.257	-27.519	-26.825	-28.775	-30.695	-31.109	-29.942	-30.77	-34.112	-34.143	-38.264	-40.673	-41.399	-41.275	-43.059	-42.816	-32.27	-38.931	-39.57	-32.654	-48.406	-44.755	-45.811	-43.622	-51.886	-45.28	-45.786	-45.008	-70.133	-44.776	-45.202	4.744	-39.629
Income Before Tax Numbers are in millions	15.377	70.914	76.779	46.955	10.885	49.173	51.436	34.402	10.054	43.054	26.149	22.275	2.046	31.309	21.324	20.878	-19.305	-96.382	4.064	9.8	1.243	48.046	21.5	25.778	6.438	34.456	18.449	14.444	4.202	23.798	0.519	7.73	2.33	27.397	6.062	13.901	-12.15	0.28	2.91	11.499	10.667	6.534	26.732	-29.991	7.281	9.371	-2.366	7.033	1.024	60.277	15.459
Income Before Tax Ratio Numbers are in millions	0.025	0.088	0.089	0.061	0.022	0.073	0.082	0.057	0.02	0.068	0.048	0.045	0.006	0.056	0.052	0.057	-0.117	-0.366	0.012	0.028	0.004	0.081	0.046	0.06	0.016	0.068	0.04	0.037	0.011	0.057	0.002	0.023	0.008	0.064	0.021	0.048	-0.059	0.001	0.012	0.037	0.033	0.022	0.082	-0.141	0.026	0.023	-0.007	0.017	0.004	0.128	0.046
Income Tax Expense Numbers are in millions	5.074	23.976	25.726	14.087	3.265	19.562	15.431	10.522	2.815	15.932	7.322	6.237	0.573	8.18	5.971	0.44	0.334	-38.663	1.469	2.45	0.311	20.753	5.375	6.469	1.61	12.477	5.791	4.937	1.297	8.938	0.171	2.505	0.815	11.251	2	0.578	-3.645	9.62	0.96	3.795	3.52	4.753	8.02	-8.997	2.184	3.546	-1.851	2.739	0	29.419	4.638
Net Income Numbers are in millions	10.303	46.938	51.053	32.868	7.62	29.611	36.005	23.88	7.239	27.122	18.827	16.038	1.473	23.129	15.353	20.438	-19.305	-57.719	2.595	7.35	0.932	27.292	16.125	19.409	4.828	21.979	12.658	9.507	2.905	14.86	0.348	5.225	1.515	16.146	4.062	13.323	-8.505	-9.34	1.95	7.704	7.147	1.781	18.712	-20.994	5.097	5.825	-0.515	4.294	1.024	30.858	10.821
Net Income Ratio Numbers are in millions	0.016	0.058	0.059	0.043	0.015	0.044	0.057	0.04	0.014	0.043	0.034	0.033	0.005	0.042	0.038	0.056	-0.117	-0.219	0.008	0.021	0.003	0.046	0.035	0.045	0.012	0.043	0.027	0.024	0.008	0.036	0.001	0.015	0.005	0.038	0.014	0.046	-0.041	-0.031	0.008	0.025	0.022	0.006	0.057	-0.098	0.018	0.015	-0.002	0.01	0.004	0.066	0.032
EPS Numbers are in millions	0.56	2.54	2.85	1.84	0.43	1.65	2.01	1.33	0.4	1.52	1.05	0.9	0.08	1.3	0.86	1.14	-1.08	-3.22	0.14	0.41	0.05	1.52	0.9	1.08	0.27	1.23	0.71	0.56	0.17	0.85	0.01	0.31	0.09	1.1	0.29	0.76	-0.66	-0.79	0.17	0.65	-0.79	0.099	1.59	-1.78	0.43	0.32	-0.044	0.36	0.09	1.72	0.92
EPS Diluted Numbers are in millions	0.56	2.54	2.85	1.84	0.43	1.65	2.01	1.33	0.4	1.52	1.05	0.9	0.08	1.3	0.86	1.14	-1.08	-3.22	0.14	0.41	0.05	1.52	0.9	1.08	0.27	1.23	0.71	0.56	0.16	0.85	0.01	0.31	0.08	1.02	0.29	0.76	-0.66	-0.52	0.17	0.65	-0.79	0.099	1.59	-1.78	0.43	0.32	-0.044	0.36	0.09	1.72	0.92
EBITDA Numbers are in millions	80.366	118.54	129.428	100.763	61.19	97.56	84.324	84.988	60.561	91.386	77.464	73.028	54.561	77.809	72.615	73.498	28.59	-51.413	57.656	60.044	51.32	97.561	76.868	79.85	60.654	91.819	71.928	68.144	62.275	85.898	62.103	69.226	65.405	87.239	59.5	73.162	42.979	51.411	73.155	78.174	78.175	64.754	102.31	41.171	78.595	49.503	115.405	80.571	70.817	118.342	78.362
EBITDA Ratio Numbers are in millions	0.129	0.148	0.15	0.132	0.122	0.146	0.134	0.141	0.121	0.144	0.142	0.148	0.167	0.14	0.178	0.202	0.173	-0.195	0.174	0.173	0.169	0.165	0.165	0.185	0.152	0.181	0.156	0.173	0.162	0.206	0.219	0.203	0.236	0.203	0.209	0.252	0.207	0.169	0.294	0.253	0.245	0.214	0.314	0.193	0.284	0.124	0.35	0.195	0.272	0.251	0.235

Lokesh Machines Limited

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