Lumax Industries Limited (LUMAXIND.NS) - Quarterly Income Statement

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LUMAXIND.NS
Financials

2756.3 (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	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	7,657.938	7,426.879	6,317.171	6,437.518	6,184.379	6,081.02	5,794.221	6,200.64	5,119.353	5,465.838	4,352.86	4,526.552	3,140.007	5,024.864	4,462.424	3,973.392	780.086	3,853.322	3,832.472	4,290.285	4,020.235	4,040.567	4,307.997	5,177.821	4,961.953	5,580.479	3,708.05	3,796.476	3,483.474	3,859.466	3,004.816	3,098.274	3,035.254	3,232.135	3,098.644	3,042.137	3,180.131	3,103.995	2,705.422	2,865.797	2,750.379	2,977.366	2,887.654	2,597.03	2,694.52	2,866.708	2,578.686	2,539.92	2,704.121	2,961.208	2,283.165
Cost of Revenue Numbers are in millions	6,366.359	5,980.857	4,019.249	4,196.852	4,064.804	4,043.634	3,732.021	4,038.631	3,298.566	3,621.637	2,745.728	2,905.661	1,996.368	3,178.384	2,785.099	2,518.056	544.426	2,396.004	2,286.906	2,676.533	2,479.626	2,577.18	2,745.571	3,481.718	3,327.321	3,872.9	2,338.865	2,458.212	2,312.044	2,672.319	1,902.158	1,937.793	1,928.778	2,153.919	2,066.558	2,040.025	2,136.666	2,206.97	1,826.739	1,998.154	1,888.335	2,155.456	2,091.573	1,824.874	1,949.601	2,036.85	1,792.483	1,812.209	1,936.159	2,821.054	1,678.322
Gross Profit Numbers are in millions	1,291.579	1,446.022	2,297.922	2,240.666	2,119.575	2,037.386	2,062.2	2,162.009	1,820.787	1,844.201	1,607.132	1,620.891	1,143.639	1,846.48	1,677.325	1,455.336	235.66	1,457.318	1,545.566	1,613.752	1,540.609	1,463.387	1,562.426	1,696.103	1,634.632	1,707.579	1,369.185	1,338.264	1,171.43	1,187.147	1,102.658	1,160.481	1,106.476	1,078.216	1,032.086	1,002.112	1,043.465	897.026	878.683	867.643	862.044	821.911	796.081	772.156	744.919	829.858	786.203	727.711	767.962	140.154	604.843
Gross Profit Ratio Numbers are in millions	0.169	0.195	0.364	0.348	0.343	0.335	0.356	0.349	0.356	0.337	0.369	0.358	0.364	0.367	0.376	0.366	0.302	0.378	0.403	0.376	0.383	0.362	0.363	0.328	0.329	0.306	0.369	0.353	0.336	0.308	0.367	0.375	0.365	0.334	0.333	0.329	0.328	0.289	0.325	0.303	0.313	0.276	0.276	0.297	0.276	0.289	0.305	0.287	0.284	0.047	0.265
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	500.435	0	0	0	458.234	0	0	0	378.782	0	0	0	443.333	0	0	0	406.832	0	0	0	342.362	0	0	0	301.92	0	0	0	242.946	0	0	0	195.932	0	0	0	187.071	0	0	0	129.312	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	825.954	0	0	0	631.98	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	64.339	0	0	0	78.8	0	0	0	72.766	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	14.116	0	0	0	11.345	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	275.856	0	0	0	304.574	0	0	0	285.943	0	0	0	0	0
SG&A Numbers are in millions	978.041	1,054.13	873.47	891.522	770.349	840.07	806.033	862.374	646.19	643.325	630.117	600.847	498.931	730.378	568.9	497.849	362.219	529.757	536.598	531.96	531.467	570.643	553.818	554.017	537.72	560.867	474.771	452.274	433.651	431.503	405.303	405.004	383.872	386.168	367.677	339.227	351.716	797.147	311.479	304.222	294.79	764.087	275.28	269.338	259.612	710.934	243.636	234.218	0	0	0
Other Expenses Numbers are in millions	122.711	53.349	15.275	17.564	27.707	44.901	13.188	39.416	49.338	-89.273	32.924	43.207	22.501	-78.659	18.882	45.542	29.211	-0.078	9.929	11.77	10.933	36.919	13.028	10.842	3.857	1,393.791	1,138.595	1,144.645	1,019.078	1,011.726	937.02	997.661	960.919	946.543	915.951	881.82	861.282	880.09	813.911	788.279	780.74	789.658	750.491	736.92	702.859	759.39	685.448	652.102	712.466	38.752	574.618
Operating Expenses Numbers are in millions	978.041	1,054.13	1,950.8	1,904.507	1,819.269	1,760.056	1,704.447	1,766.801	1,575.706	1,347.636	1,418.149	1,411.888	1,235.098	1,352.358	1,369.832	1,254.437	722.316	1,215.942	1,275.087	1,346.484	1,309.455	1,260.251	1,290.592	1,428.864	1,362.488	1,393.791	1,138.595	1,144.645	1,019.078	1,011.726	937.02	997.661	960.919	946.543	915.951	881.82	861.282	880.09	813.911	788.279	780.74	789.658	750.491	736.92	702.859	759.39	685.448	652.102	712.466	38.752	574.618
Operating Income Numbers are in millions	313.538	391.892	479.543	487.205	328.013	468.565	482.834	548.055	294.419	402.735	221.907	252.21	-91.459	494.122	307.493	200.899	-486.656	241.376	270.479	267.268	231.154	203.136	271.834	267.239	272.144	313.788	227.449	249.347	210.232	152.187	138.832	131.724	113.907	95.002	86.481	86.081	148.34	8.563	32.392	48.089	45.899	40.033	2.102	-9.656	-4.234	59.762	52.531	26.596	11.942	183.072	2.164
Operating Income Ratio Numbers are in millions	0.041	0.053	0.076	0.076	0.053	0.077	0.083	0.088	0.058	0.074	0.051	0.056	-0.029	0.098	0.069	0.051	-0.624	0.063	0.071	0.062	0.057	0.05	0.063	0.052	0.055	0.056	0.061	0.066	0.06	0.039	0.046	0.043	0.038	0.029	0.028	0.028	0.047	0.003	0.012	0.017	0.017	0.013	0.001	-0.004	-0.002	0.021	0.02	0.01	0.004	0.062	0.001
Total Other Income Expenses Net Numbers are in millions	-39.312	-91.959	-128.305	-107.039	10.571	-135.677	-77.639	-69.479	-19.663	-48.967	-125.753	-38.394	-44.086	-75.361	45.175	-55.053	-100.012	-67.504	-18.49	-2.618	-4.355	-18.255	348.926	-7.652	5.438	-25.321	-3.141	55.728	57.88	-23.234	-26.806	-31.096	-31.65	-36.671	-29.654	-34.211	-33.843	-0.58	-32.38	-31.275	-35.405	17.445	-43.488	-44.892	-46.294	-5.912	-48.224	-49.013	-43.554	-45.442	-28.061
Income Before Tax Numbers are in millions	274.226	299.933	351.238	380.166	338.584	332.888	405.195	478.576	274.756	353.768	96.154	213.816	-135.545	418.761	352.668	145.846	-586.668	173.872	251.989	264.65	226.799	184.881	620.76	259.587	277.582	288.467	227.449	249.347	210.232	152.187	138.832	131.724	113.907	95.002	86.481	86.081	148.34	16.356	32.392	48.089	45.899	49.698	2.102	-9.656	-4.234	64.556	52.531	26.596	11.942	55.96	2.164
Income Before Tax Ratio Numbers are in millions	0.036	0.04	0.056	0.059	0.055	0.055	0.07	0.077	0.054	0.065	0.022	0.047	-0.043	0.083	0.079	0.037	-0.752	0.045	0.066	0.062	0.056	0.046	0.144	0.05	0.056	0.052	0.061	0.066	0.06	0.039	0.046	0.043	0.038	0.029	0.028	0.028	0.047	0.005	0.012	0.017	0.017	0.017	0.001	-0.004	-0.002	0.023	0.02	0.01	0.004	0.019	0.001
Income Tax Expense Numbers are in millions	119.479	161.082	95.409	117.643	107.422	125.391	109.777	148.901	76.544	68.572	28.371	60.499	-36.496	191.73	154.474	73.528	-270.648	10.309	63.003	63.839	61.191	42.374	134.463	50.885	77.146	114.272	47.159	41.774	58.666	45.403	8.48	18.556	17.324	-8.407	4.72	11.155	34.696	-7.994	-5.236	-5.914	-3.849	0.561	-15.548	-13.578	-10.51	13.501	8.563	1.618	-3.908	8.152	-14.263
Net Income Numbers are in millions	341.764	360.669	255.829	262.523	231.162	207.497	295.418	329.675	198.212	285.196	67.783	153.317	-99.049	227.031	198.194	72.318	-316.02	163.563	188.986	200.811	165.608	142.507	486.297	208.702	200.436	174.195	179.259	207.573	151.566	71.041	165.326	169.838	128.65	121.163	81.761	74.926	132.731	24.349	37.628	54.003	49.748	49.137	17.65	3.922	6.276	51.055	43.968	24.978	15.85	47.808	16.427
Net Income Ratio Numbers are in millions	0.045	0.049	0.04	0.041	0.037	0.034	0.051	0.053	0.039	0.052	0.016	0.034	-0.032	0.045	0.044	0.018	-0.405	0.042	0.049	0.047	0.041	0.035	0.113	0.04	0.04	0.031	0.048	0.055	0.044	0.018	0.055	0.055	0.042	0.037	0.026	0.025	0.042	0.008	0.014	0.019	0.018	0.017	0.006	0.002	0.002	0.018	0.017	0.01	0.006	0.016	0.007
EPS Numbers are in millions	36.56	38.58	27.37	28.08	24.73	22.2	31.6	35.27	21.2	30.51	7.25	16.4	-10.6	24.28	21.2	7.74	-33.81	17.51	20.22	21.48	17.72	15.25	52.02	22.33	21.44	18.64	19.18	22.21	16.21	7.6	17.69	18.17	13.76	12.96	8.75	8.02	14.2	2.61	4.03	5.78	5.32	5.26	1.89	0.42	0.67	5.46	4.7	2.67	1.7	5.12	1.76
EPS Diluted Numbers are in millions	36.56	38.58	27.37	28.08	24.73	22.2	31.6	35.27	21.2	30.49	7.25	16.4	-10.6	24.28	21.2	7.74	-33.81	17.51	20.22	21.48	17.72	15.25	52.02	22.33	21.44	18.64	19.18	22.21	16.21	7.6	17.69	18.17	13.76	12.96	8.75	8.02	14.2	2.61	4.03	5.78	5.32	5.26	1.89	0.42	0.67	5.46	4.7	2.67	1.7	5.12	1.76
EBITDA Numbers are in millions	577.55	658.821	714.759	700.46	649.812	680.32	681.115	748.582	528.458	620.289	404.24	430.81	78.897	644.989	592.856	394.122	-371.474	377.431	473.087	473.61	425.063	419.769	442.719	434.528	443.75	463.529	356.466	377.044	334.768	274.087	269.133	265.209	245.255	228.322	211.584	214.485	274.88	125.362	159.602	176.2	176.227	121.602	138.131	128.373	133.241	192.065	182.483	153.929	129.155	162.504	87.632
EBITDA Ratio Numbers are in millions	0.075	0.089	0.113	0.109	0.105	0.112	0.118	0.121	0.103	0.113	0.093	0.095	0.025	0.128	0.133	0.099	-0.476	0.098	0.123	0.11	0.106	0.104	0.103	0.084	0.089	0.083	0.096	0.099	0.096	0.071	0.09	0.086	0.081	0.071	0.068	0.071	0.086	0.04	0.059	0.061	0.064	0.041	0.048	0.049	0.049	0.067	0.071	0.061	0.048	0.055	0.038

Lumax Industries Limited

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