Lumax Industries Limited
NSE:LUMAXIND.NS
2763.8 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,365.947 | 23,195.234 | 17,485.257 | 14,240.766 | 15,996.314 | 18,485.904 | 16,489.254 | 12,997.81 | 12,551.752 | 11,425.593 | 11,166.981 | 10,702.059 | 9,851.582 | 8,609.253 | 6,341.538 | 5,233.321 | 5,081.052 | 5,353.839 |
| Cost of Revenue
| 21,335.508 | 15,112.798 | 11,269.394 | 9,025.965 | 9,839.069 | 12,131.79 | 10,901.407 | 8,441.044 | 8,397.169 | 7,920.198 | 8,021.504 | 7,577.701 | 7,898.573 | 6,325.699 | 4,568.607 | 3,753.292 | 3,591.546 | 3,888.004 |
| Gross Profit
| 5,030.439 | 8,082.436 | 6,215.863 | 5,214.801 | 6,157.245 | 6,354.114 | 5,587.847 | 4,556.766 | 4,154.584 | 3,505.396 | 3,145.478 | 3,124.358 | 1,953.009 | 2,283.554 | 1,772.932 | 1,480.029 | 1,489.506 | 1,465.835 |
| Gross Profit Ratio
| 0.191 | 0.348 | 0.355 | 0.366 | 0.385 | 0.344 | 0.339 | 0.351 | 0.331 | 0.307 | 0.282 | 0.292 | 0.198 | 0.265 | 0.28 | 0.283 | 0.293 | 0.274 |
| Reseach & Development Expenses
| 663.987 | 500.435 | 458.234 | 378.782 | 443.333 | 406.832 | 315.543 | 281.418 | 219.655 | 195.932 | 187.071 | 129.312 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 110.462 | 87.092 | 84.818 | 102.967 | 56.05 | 48.468 | 34.246 | 35.929 | 64.339 | 78.8 | 72.766 | 372.191 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 14.116 | 11.345 | 5.305 | 15.935 | 19.153 | 32.094 | 379.743 | 368.433 | 275.856 | 304.574 | 285.943 | 232.607 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,654.96 | 124.578 | 98.437 | 90.123 | 118.902 | 75.203 | 80.562 | 413.989 | 404.362 | 1,707.638 | 1,568.317 | 1,423.452 | 604.797 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 113.895 | 146.843 | 9.359 | 14.976 | 32.554 | 64.646 | 6.079 | 28.912 | 29.589 | 27.994 | 22.539 | 16.953 | 9.061 | 1,952.59 | -1.686 | -0.838 | -1.736 | -1.206 |
| Operating Expenses
| 3,654.96 | 6,807.01 | 5,412.771 | 4,698.943 | 5,146.968 | 5,339.761 | 4,697.499 | 3,961.854 | 3,639.488 | 3,263.02 | 2,990.339 | 2,822.03 | 1,690.576 | 1,952.59 | 1,594.225 | 1,423.163 | 1,220.702 | 1,126.95 |
| Operating Income
| 1,375.479 | 1,416.147 | 807.894 | 516.302 | 1,036.955 | 1,054.681 | 890.348 | 523.203 | 405.285 | 134.943 | 28.245 | 150.831 | 262.433 | 330.965 | 178.707 | 56.866 | 268.804 | 338.885 |
| Operating Income Ratio
| 0.052 | 0.061 | 0.046 | 0.036 | 0.065 | 0.057 | 0.054 | 0.04 | 0.032 | 0.012 | 0.003 | 0.014 | 0.027 | 0.038 | 0.028 | 0.011 | 0.053 | 0.063 |
| Total Other Income Expenses Net
| -364.903 | 75.268 | -279.701 | -185.695 | -119.645 | 288.129 | 85.146 | -58.262 | -104.141 | -99.64 | -117.229 | -146.703 | -127.112 | -93.631 | -114.883 | -93.301 | -66.858 | -58.955 |
| Income Before Tax
| 1,010.576 | 1,491.415 | 528.193 | 330.607 | 917.31 | 1,342.81 | 975.494 | 536.65 | 410.955 | 142.736 | 37.91 | 155.625 | 135.321 | 237.333 | 63.824 | -36.435 | 201.946 | 279.931 |
| Income Before Tax Ratio
| 0.038 | 0.064 | 0.03 | 0.023 | 0.057 | 0.073 | 0.059 | 0.041 | 0.033 | 0.012 | 0.003 | 0.015 | 0.014 | 0.028 | 0.01 | -0.007 | 0.04 | 0.052 |
| Income Tax Expense
| 481.556 | 460.613 | 120.946 | 149.084 | 198.342 | 304.868 | 261.871 | 89.764 | 42.164 | -22.993 | -39.075 | 19.774 | 7.184 | 57.597 | 4.559 | -20.246 | 60.475 | 97.093 |
| Net Income
| 1,110.183 | 1,030.802 | 407.247 | 181.523 | 718.968 | 1,037.942 | 713.623 | 552.188 | 520.26 | 165.728 | 76.985 | 135.851 | 128.137 | 179.736 | 59.265 | -16.189 | 141.471 | 182.838 |
| Net Income Ratio
| 0.042 | 0.044 | 0.023 | 0.013 | 0.045 | 0.056 | 0.043 | 0.042 | 0.041 | 0.015 | 0.007 | 0.013 | 0.013 | 0.021 | 0.009 | -0.003 | 0.028 | 0.034 |
| EPS
| 118.77 | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 | 76.34 | 58.17 | 55.66 | 17.73 | 8.24 | 14.53 | 13.71 | 19.23 | 6.34 | -1.73 | 15.3 | 21.9 |
| EPS Diluted
| 118.77 | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 | 76.34 | 58.17 | 55.66 | 17.73 | 8.24 | 14.53 | 13.71 | 19.23 | 6.34 | -1.73 | 15.3 | 21.9 |
| EBITDA
| 2,303.961 | 2,638.475 | 1,534.236 | 1,264.985 | 1,749.191 | 1,738.332 | 1,535.395 | 1,046.261 | 912.623 | 637.391 | 512.24 | 657.632 | 523.816 | 571.414 | 519.247 | 279.121 | 460.38 | 504.282 |
| EBITDA Ratio
| 0.087 | 0.114 | 0.088 | 0.089 | 0.109 | 0.094 | 0.093 | 0.08 | 0.073 | 0.056 | 0.046 | 0.061 | 0.053 | 0.066 | 0.082 | 0.053 | 0.091 | 0.094 |