Lumax Auto Technologies Limited (LUMAXTECH.NS)

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LUMAXTECH.NS
Financials

572.9 (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
Revenue Numbers are in millions	7,559.297	7,573.787	7,324.753	7,001.746	6,317.072	4,933.275	4,451.971	4,870.035	4,219.319	3,888.156	4,275.585	4,029.562	2,604.811	3,737.505	3,651.974	2,837.658	709.835	2,485.334	2,869.992	2,936.304	2,875.403	1,504.086	3,200.141	3,677.585	3,329.899	3,315.855	2,772.183	2,676.356	2,350.315	2,302.779	2,300.562	2,723.259	2,731.715	2,344.874	2,179.311	2,263.777	2,171.68	2,009.963	2,093.343	2,196.831	1,967.512	1,933.827	1,929.278	1,828.558	1,856.801	1,881.776	1,936.052	1,789.79	1,921.809
Cost of Revenue Numbers are in millions	6,178.767	6,189.931	5,803.847	4,436.28	4,032.787	3,239.292	3,009.91	3,303.475	2,858.247	3,265.894	2,939.176	2,734.112	1,759.853	2,957.447	2,480.588	1,905.423	479.967	2,184.9	1,944.887	2,000.712	1,934.752	1,365.534	2,208.942	2,513.329	2,283.964	2,349.83	1,914.871	1,889.019	1,627.685	1,682.935	1,687.941	1,966.285	2,000.374	1,735.237	1,585.146	1,656.532	1,606.008	1,734.724	1,549.065	1,636.883	1,469.208	1,809.338	1,459.881	1,380.934	1,437.506	1,758.112	1,532.344	1,434.733	1,495.109
Gross Profit Numbers are in millions	1,380.53	1,383.856	1,520.906	2,565.466	2,284.285	1,693.983	1,442.061	1,566.56	1,361.072	622.262	1,336.409	1,295.45	844.958	780.058	1,171.386	932.235	229.868	300.434	925.105	935.592	940.651	138.552	991.199	1,164.256	1,045.935	966.025	857.312	787.337	722.63	619.844	612.621	756.974	731.341	609.637	594.165	607.245	565.672	275.239	544.278	559.948	498.304	124.489	469.397	447.624	419.295	123.664	403.708	355.057	426.7
Gross Profit Ratio Numbers are in millions	0.183	0.183	0.208	0.366	0.362	0.343	0.324	0.322	0.323	0.16	0.313	0.321	0.324	0.209	0.321	0.329	0.324	0.121	0.322	0.319	0.327	0.092	0.31	0.317	0.314	0.291	0.309	0.294	0.307	0.269	0.266	0.278	0.268	0.26	0.273	0.268	0.26	0.137	0.26	0.255	0.253	0.064	0.243	0.245	0.226	0.066	0.209	0.198	0.222
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	50.69	0	0	0	42.105	0	0	0	33.402	0	0	0	37.128	0	0	0	0	0	0	0	0	0	0	0	23.15	0	0	0	23.762	0	0	0	24.906	0	0	0	30.853	0	0	0	26.035	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	531.273	0	0	0	438.756	0	0	0	398.304	0	0	0	344	0	0	0	0	0	0	0	0	0	0	0	272.597	0	0	0	227.977	0	0	0	195.564	0	0	0	20.774	0	0	0	-410.708	144.76	155.823	131.236
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	42.955	0	0	0	12.245	0	0	0	9.971	0	0	0	18.273	0	0	0	0	0	0	0	0	0	0	0	5.151	0	0	0	4.184	0	0	0	2.788	0	0	0	189.706	0	0	0	150.994	0	0	0
SG&A Numbers are in millions	795.458	753.964	759.939	727.684	837.21	574.228	488.995	554.736	458.278	451.001	427.387	424.326	314.416	408.275	383.813	312.593	224.888	362.273	347.428	339.431	340.812	326.305	366.923	374.446	342.308	267.551	284.672	271.483	259.027	277.748	242.971	241.754	241.484	232.161	200.419	187.034	196.607	198.352	174.317	177.327	155.677	415.473	158.651	144.953	134.501	-282.284	144.76	155.823	131.236
Other Expenses Numbers are in millions	174.323	178.529	99.426	92.318	79.8	52.746	68.995	76.97	39.953	-31.662	28.588	32.322	28.007	-28.024	46.295	33.483	39.733	-20.307	54.257	24.953	36.56	-69.616	77.179	50.808	32.674	66.373	27.669	29.961	28.427	62.912	36.649	21.083	35.768	16.603	21.188	16.147	14.61	-3.722	8.296	9.891	16.26	6.605	5.032	9.991	8.312	12.936	1.166	1.166	0.92
Operating Expenses Numbers are in millions	795.458	753.964	759.939	1,965.674	1,774.18	1,298.042	1,090.232	1,166.236	1,029.25	291.956	987.51	942.497	768.849	442.382	882.24	715.468	432.77	218.479	773.79	750.268	776.33	50.326	774.378	878.892	777.532	750.908	641.651	596.171	581.38	554.909	532.675	583.897	583.791	521.229	492.979	447.522	439.903	162.948	418.326	425.649	390.859	-13.915	374.268	359.302	307.288	16.734	258.414	242.266	223.948
Operating Income Numbers are in millions	585.072	629.892	760.967	692.11	510.105	448.687	420.824	477.294	331.822	393.744	348.899	352.953	76.109	337.676	289.146	216.767	-202.902	81.955	151.315	185.324	164.321	88.226	216.821	285.364	268.403	215.117	227.785	220.003	173.329	116.99	75.064	183.984	174.457	93.29	109.72	164.689	128.546	100.554	120.877	132.056	324.294	131.268	91.32	88.026	118.493	114.98	145.294	112.791	202.752
Operating Income Ratio Numbers are in millions	0.077	0.083	0.104	0.099	0.081	0.091	0.095	0.098	0.079	0.101	0.082	0.088	0.029	0.09	0.079	0.076	-0.286	0.033	0.053	0.063	0.057	0.059	0.068	0.078	0.081	0.065	0.082	0.082	0.074	0.051	0.033	0.068	0.064	0.04	0.05	0.073	0.059	0.05	0.058	0.06	0.165	0.068	0.047	0.048	0.064	0.061	0.075	0.063	0.106
Total Other Income Expenses Net Numbers are in millions	-20.029	-11.783	-76.199	-160.619	-77.199	-156.077	-33.8	-33.349	12.452	-59.713	5.371	9.665	2.028	10.57	46.158	9.291	8.315	20.913	27.854	-0.145	15.291	-54.801	61.897	-14.126	24.095	22.36	-15.545	-1.124	3.652	-10.857	-41.531	-10.176	-8.861	-11.721	-12.654	-11.181	-11.833	0.664	-13.371	-12.134	200.589	2.131	-8.841	-10.287	-1.826	21.692	-1.259	-1.268	-0.958
Income Before Tax Numbers are in millions	565.043	618.109	684.768	531.491	432.906	292.61	387.024	443.945	344.274	334.031	354.27	362.618	78.137	348.246	335.304	226.058	-194.587	102.868	179.169	185.179	179.612	33.425	278.718	271.238	292.498	237.477	227.785	220.003	173.329	116.99	75.064	183.984	174.457	93.29	109.72	164.689	128.546	100.554	120.877	132.056	324.294	131.248	91.32	88.026	118.493	136.673	144.035	111.523	201.794
Income Before Tax Ratio Numbers are in millions	0.075	0.082	0.093	0.076	0.069	0.059	0.087	0.091	0.082	0.086	0.083	0.09	0.03	0.093	0.092	0.08	-0.274	0.041	0.062	0.063	0.062	0.022	0.087	0.074	0.088	0.072	0.082	0.082	0.074	0.051	0.033	0.068	0.064	0.04	0.05	0.073	0.059	0.05	0.058	0.06	0.165	0.068	0.047	0.048	0.064	0.073	0.074	0.062	0.105
Income Tax Expense Numbers are in millions	148.523	104.678	205.253	155.707	132.007	55.293	108.054	105.842	84.086	81.208	100.258	99.728	29.124	99.352	81.705	68.67	-46.247	40.509	46.068	-13.706	63.913	27.139	95.076	93.823	97.536	82.035	78.873	70.084	56.479	41.068	19.989	55.995	49.085	28.239	34.003	51.298	41.013	44.511	38.502	40.671	85.473	37.793	27.686	23.22	38.259	55.716	39.342	28.719	59.471
Net Income Numbers are in millions	316.981	442.067	364.396	274.035	221.334	186.451	233.45	290.709	218.143	210.367	215.718	233.948	34.057	210.232	230.759	153.403	-123.098	60.733	116.122	229.184	174.35	122.227	173.686	182.398	180.567	132.283	130.179	133.313	91.662	67.053	42.429	117.415	114.534	60.623	70.421	104.299	82.318	70.414	78.013	86.221	233.976	93.455	63.634	64.806	80.234	80.841	104.693	82.804	142.321
Net Income Ratio Numbers are in millions	0.042	0.058	0.05	0.039	0.035	0.038	0.052	0.06	0.052	0.054	0.05	0.058	0.013	0.056	0.063	0.054	-0.173	0.024	0.04	0.078	0.061	0.081	0.054	0.05	0.054	0.04	0.047	0.05	0.039	0.029	0.018	0.043	0.042	0.026	0.032	0.046	0.038	0.035	0.037	0.039	0.119	0.048	0.033	0.035	0.043	0.043	0.054	0.046	0.074
EPS Numbers are in millions	4.65	6.49	5.35	4.02	3.25	2.74	3.43	4.27	3.2	3.09	3.16	3.43	0.5	3.09	3.39	2.25	-1.81	0.89	1.7	3.36	2.56	1.79	2.55	2.68	2.65	1.94	1.91	1.96	1.34	0.99	0.62	1.72	1.73	0.89	1.03	1.53	1.21	0.76	3.77	1.27	3.43	1.37	0.93	0.95	1.18	1.19	1.54	1.21	2.09
EPS Diluted Numbers are in millions	4.65	6.49	5.35	4.02	3.25	2.74	3.43	4.27	3.2	3.08	3.16	3.43	0.5	3.09	3.39	2.25	-1.81	0.89	1.7	3.36	2.56	1.79	2.55	2.68	2.65	1.94	1.91	1.96	1.34	0.99	0.62	1.72	1.73	0.89	1.03	1.53	1.21	0.76	3.77	1.27	3.43	1.37	0.93	0.95	1.18	1.19	1.54	1.21	2.09
EBITDA Numbers are in millions	880.241	918.736	1,059.205	993.488	881.419	619.164	541.83	595.767	484.722	474.843	477.959	478.33	186.286	441.569	425.596	331.643	-84.464	204.463	292.136	298.615	286.86	109.128	362.05	403.408	365.976	335.775	297.556	286.986	241.73	188.727	178.914	253.078	240.652	161.795	173.968	226.201	190.299	153.108	185.378	195.414	176.218	197.535	148.579	142.032	154.177	168.348	173.87	139.282	226.556
EBITDA Ratio Numbers are in millions	0.116	0.121	0.145	0.142	0.14	0.126	0.122	0.122	0.115	0.122	0.112	0.119	0.072	0.118	0.117	0.117	-0.119	0.082	0.102	0.102	0.1	0.073	0.113	0.11	0.11	0.101	0.107	0.107	0.103	0.082	0.078	0.093	0.088	0.069	0.08	0.1	0.088	0.076	0.089	0.089	0.09	0.102	0.077	0.078	0.083	0.089	0.09	0.078	0.118

Lumax Auto Technologies Limited

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