Lumax Auto Technologies Limited
NSE:LUMAXTECH.NS
570.2 (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
| 28,217.358 | 18,474.6 | 14,798.114 | 10,936.972 | 11,167.033 | 11,711.711 | 10,938.997 | 9,947.743 | 8,847.285 | 8,267.649 | 7,548.464 | 7,529.427 | 7,514.838 | 0 | 4,169.318 | 2,962.976 | 2,911.49 | 2,164.257 |
| Cost of Revenue
| 22,829.559 | 12,410.924 | 10,699.035 | 7,823.425 | 8,065.251 | 8,371.769 | 8,042.573 | 7,561.402 | 6,789.682 | 6,389.88 | 6,087.679 | 6,220.3 | 6,196.402 | 0 | 3,470.539 | 2,467.317 | 2,439.972 | 1,913.931 |
| Gross Profit
| 5,387.799 | 6,063.676 | 4,099.079 | 3,113.547 | 3,101.782 | 3,339.942 | 2,896.424 | 2,386.341 | 2,057.603 | 1,877.769 | 1,460.785 | 1,309.127 | 1,318.435 | 0 | 698.779 | 495.659 | 471.518 | 250.326 |
| Gross Profit Ratio
| 0.191 | 0.328 | 0.277 | 0.285 | 0.278 | 0.285 | 0.265 | 0.24 | 0.233 | 0.227 | 0.194 | 0.174 | 0.175 | 0 | 0.168 | 0.167 | 0.162 | 0.116 |
| Reseach & Development Expenses
| 7.469 | 50.69 | 42.105 | 33.402 | 37.128 | 28.668 | 24.083 | 21.801 | 22.356 | 18.767 | 25.581 | 20.974 | 19.249 | 0 | 6.445 | 5.757 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,021.923 | 103.41 | 65.92 | 94.005 | 67.919 | 67.105 | 78.809 | 41.777 | 32.56 | 22.435 | 21.475 | 245.79 | 0 | 153.462 | 126.263 | 97.353 | 46.534 |
| Selling & Marketing Expenses
| 0 | 42.955 | 322.689 | 248.58 | 294.128 | 309.31 | 245.114 | 199.392 | 192.956 | 169.767 | 145.502 | 128.424 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,887.043 | 2,064.878 | 426.099 | 314.5 | 388.133 | 377.229 | 312.219 | 278.201 | 234.733 | 202.328 | 167.937 | 149.899 | 245.79 | 0 | 153.462 | 126.263 | 97.353 | 46.534 |
| Other Expenses
| 450.073 | 238.664 | 57.255 | 91.487 | 95.463 | 91.045 | 124.888 | 152.512 | 54.759 | 30.725 | 29.94 | 15.824 | 5.074 | 0 | 22.106 | 172.24 | 167.152 | 95.532 |
| Operating Expenses
| 2,887.043 | 4,583.76 | 2,990.812 | 2,472.827 | 2,518.867 | 2,481.128 | 2,124.562 | 1,950.445 | 1,582.061 | 1,397.797 | 1,026.943 | 741.726 | 705.532 | 0 | 389.597 | 304.261 | 264.505 | 142.067 |
| Operating Income
| 2,500.756 | 1,549.947 | 1,171.705 | 643.519 | 572.795 | 838.308 | 771.862 | 397.984 | 496.244 | 677.781 | 429.087 | 594.023 | 612.904 | 0 | 309.182 | 191.398 | 207.013 | 108.259 |
| Operating Income Ratio
| 0.089 | 0.084 | 0.079 | 0.059 | 0.051 | 0.072 | 0.071 | 0.04 | 0.056 | 0.082 | 0.057 | 0.079 | 0.082 | 0 | 0.074 | 0.065 | 0.071 | 0.05 |
| Total Other Income Expenses Net
| -233.482 | -82.094 | -42.649 | 71.502 | 74.033 | 37.571 | 86.732 | 83.294 | -18.812 | 175.763 | -18.803 | 18.571 | 5.095 | 0 | -22.074 | -27.607 | -26.488 | -12.891 |
| Income Before Tax
| 2,267.274 | 1,467.853 | 1,129.056 | 715.021 | 646.828 | 875.879 | 858.594 | 550.495 | 496.244 | 677.781 | 429.087 | 594.023 | 617.999 | 0 | 287.108 | 163.791 | 180.526 | 95.369 |
| Income Before Tax Ratio
| 0.08 | 0.079 | 0.076 | 0.065 | 0.058 | 0.075 | 0.078 | 0.055 | 0.056 | 0.082 | 0.057 | 0.079 | 0.082 | 0 | 0.069 | 0.055 | 0.062 | 0.044 |
| Income Tax Expense
| 597.645 | 353.275 | 310.318 | 203.48 | 136.784 | 313.574 | 287.471 | 166.127 | 154.551 | 209.157 | 126.958 | 183.248 | 110.727 | 0 | 57.84 | 49.83 | 61.466 | 34.003 |
| Net Income
| 1,301.832 | 928.753 | 694.09 | 471.296 | 580.389 | 658.878 | 487.437 | 341.431 | 317.661 | 468.624 | 302.129 | 410.659 | 507.271 | 0 | 231.726 | 113.96 | 119.06 | 61.366 |
| Net Income Ratio
| 0.046 | 0.05 | 0.047 | 0.043 | 0.052 | 0.056 | 0.045 | 0.034 | 0.036 | 0.057 | 0.04 | 0.055 | 0.068 | 0 | 0.056 | 0.038 | 0.041 | 0.028 |
| EPS
| 19.1 | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 | 7.15 | 5.06 | 4.66 | 6.6 | 4.43 | 6.03 | 7.44 | 0 | 3.98 | 1.96 | 2.05 | 1.38 |
| EPS Diluted
| 19.1 | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 | 7.15 | 5.06 | 4.66 | 6.6 | 4.43 | 6.03 | 7.44 | 0 | 3.98 | 1.96 | 2.05 | 1.32 |
| EBITDA
| 3,680.73 | 2,241.483 | 1,593.286 | 1,114.344 | 1,082.074 | 1,288.021 | 1,159.643 | 829.576 | 750.784 | 710.214 | 642.323 | 707.69 | 692.665 | 0 | 369.206 | 234.725 | 248.088 | 131.889 |
| EBITDA Ratio
| 0.13 | 0.121 | 0.108 | 0.102 | 0.097 | 0.11 | 0.106 | 0.083 | 0.085 | 0.086 | 0.085 | 0.094 | 0.092 | 0 | 0.089 | 0.079 | 0.085 | 0.061 |