Lux Industries Limited (LUXIND.NS) - Quarterly Income Statement

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LUXIND.NS
Financials

1893.35 (INR) • At close November 4, 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
Revenue Numbers are in millions	5,352.9	7,075.5	4,450.1	6,365.8	5,185.4	7,085.8	4,557.7	6,314.5	5,654.9	5,851.4	6,615.8	6,200.7	4,166.6	9,285.618	3,896.592	3,827.275	2,419.415	2,872.691	3,021.851	3,481.338	2,600.632	3,843.4	2,810.607	2,745.56	2,592.7	3,522.662	2,958.951	2,256.944	2,559.592	2,795.685	2,304.813	2,657.465	1,798.879	2,697.301	2,470.748	2,490.114	1,639.846	3,014.653	2,052.636	2,495.552	1,526.803	2,386.168	1,836.261	2,755.646	1,728.262	1,860.219	1,648.802	2,025.714
Cost of Revenue Numbers are in millions	4,051	5,374.2	2,959.8	4,459.5	3,638.6	5,401	3,190.1	4,338.9	3,877.6	-1,770.9	4,167.2	3,867.6	2,595.7	1,538.71	2,544.505	2,632.285	1,713	-724.334	2,012.713	2,382.607	1,679.008	438.037	1,826.848	1,881.883	1,679.346	2,246.41	1,867.059	898.501	1,598.334	1,605.484	1,612.849	1,836.994	1,220.654	2,021.558	1,678.814	1,862.321	1,108.393	412.366	1,521.868	1,248.998	736.279	1,426.196	1,030.493	1,662.762	823.359	940.715	916.464	1,216.93
Gross Profit Numbers are in millions	1,301.9	1,701.3	1,490.3	1,906.3	1,546.8	1,684.8	1,367.6	1,975.6	1,777.3	7,622.3	2,448.6	2,333.1	1,570.9	7,746.908	1,352.087	1,194.99	706.415	3,597.025	1,009.138	1,098.731	921.624	3,405.363	983.759	863.677	913.354	1,276.252	1,091.892	1,358.443	961.258	1,190.201	691.964	820.471	578.225	675.743	791.934	627.793	531.453	2,602.287	530.768	1,246.554	790.524	959.972	805.768	1,092.884	904.903	919.504	732.338	808.784
Gross Profit Ratio Numbers are in millions	0.243	0.24	0.335	0.299	0.298	0.238	0.3	0.313	0.314	1.303	0.37	0.376	0.377	0.834	0.347	0.312	0.292	1.252	0.334	0.316	0.354	0.886	0.35	0.315	0.352	0.362	0.369	0.602	0.376	0.426	0.3	0.309	0.321	0.251	0.321	0.252	0.324	0.863	0.259	0.5	0.518	0.402	0.439	0.397	0.524	0.494	0.444	0.399
Reseach & Development Expenses Numbers are in millions	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-838.4	0	0	0	266.5	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	55.561	0	0	0	39.482	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1,853	0	0	0	1,525.7	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	563.305	0	0	0	409.697	0	0
SG&A Numbers are in millions	910.7	982.2	828.4	1,055.5	315.1	1,014.6	780.1	1,064.9	291.6	1,792.2	245.9	235.5	523.2	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	41.584	34.278	618.866	34.999	31.4	29.575	449.179	20.121	15.781
Other Expenses Numbers are in millions	101.6	86.1	32.5	43	48.4	99.2	34.6	26.2	29.7	-99.1	36.9	36.6	36.4	-38.559	11.239	23.33	15.89	-28.34	9.723	24.3	2.802	-19.611	10.368	11.367	0.513	15.527	1.106	0.299	0.425	2.218	1.024	1.382	0.344	1.141	0.674	0.578	0.586	0.301	0.082	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	910.7	982.2	1,207.4	1,414.9	1,323.5	1,316.7	1,090.3	1,377.4	1,076.9	6,596.6	1,080.8	1,003.1	740.9	5,973.718	597.318	511.25	287.614	3,163.416	504.815	610.639	599.986	2,842.485	595.374	476.02	569.153	724.396	746.314	1,095.154	661.022	830.512	429.619	500.945	390.433	394.519	433.623	405.92	378.188	2,442.898	273.202	-1,061.094	-661.082	-826.552	-652.836	-892.234	-762.808	-832.387	-632.049	-683.587
Operating Income Numbers are in millions	391.2	719.1	315.4	534.4	223.3	467.3	311.9	624.4	700.4	1,022	1,367.8	1,330	830	1,773.19	754.769	683.74	418.801	433.609	504.323	488.092	321.638	562.878	388.385	387.657	344.201	551.856	283.007	205.798	300.236	359.689	262.345	319.526	156.752	281.224	215.354	221.873	129.208	383.062	131.052	185.279	129.306	208.281	152.781	200.512	141.959	88.273	100.241	125.074
Operating Income Ratio Numbers are in millions	0.073	0.102	0.071	0.084	0.043	0.066	0.068	0.099	0.124	0.175	0.207	0.214	0.199	0.191	0.194	0.179	0.173	0.151	0.167	0.14	0.124	0.146	0.138	0.141	0.133	0.157	0.096	0.091	0.117	0.129	0.114	0.12	0.087	0.104	0.087	0.089	0.079	0.127	0.064	0.074	0.085	0.087	0.083	0.073	0.082	0.047	0.061	0.062
Total Other Income Expenses Net Numbers are in millions	58	44.4	-50.6	-54.1	-9.6	-58.1	-72.3	-62.3	-22.5	-10	-0.1	9.3	10.2	9.032	-6.912	0.541	-12.061	-24.692	-49.163	-7.641	-31.695	0.799	-42.17	-49.967	-70.991	-56.928	-63.677	-57.491	-60.195	-60.064	-41.843	-33.713	-31.384	-38.311	-33.357	-21.62	-24.643	-61.38	-54.248	-45.976	-38.208	-92.229	-57.169	-44.656	-40.666	-18.348	-32.371	-27.899
Income Before Tax Numbers are in millions	449.2	763.5	264.8	480.3	213.7	409.2	239.6	562.1	677.9	1,012	1,367.7	1,339.3	840.2	1,782.222	747.857	684.281	406.74	408.917	455.16	480.451	289.943	563.677	346.215	337.69	273.21	494.928	283.007	205.798	240.041	299.625	220.502	285.813	156.752	242.913	215.354	200.253	129.208	321.682	131.052	139.303	91.098	116.052	95.612	155.856	101.293	69.925	67.87	97.175
Income Before Tax Ratio Numbers are in millions	0.084	0.108	0.06	0.075	0.041	0.058	0.053	0.089	0.12	0.173	0.207	0.216	0.202	0.192	0.192	0.179	0.168	0.142	0.151	0.138	0.111	0.147	0.123	0.123	0.105	0.14	0.096	0.091	0.094	0.107	0.096	0.108	0.087	0.09	0.087	0.08	0.079	0.107	0.064	0.056	0.06	0.049	0.052	0.057	0.059	0.038	0.041	0.048
Income Tax Expense Numbers are in millions	114.9	212.6	69.9	121.3	62.5	110.8	74	151.2	178	281	355.7	338.9	203	454.267	196.769	177.391	98.872	111.125	121.888	74.464	102.169	197.803	107.843	129.499	98.04	177.303	98.387	72.627	83.1	103.747	77.148	98.27	55.049	88.533	73.041	69.718	43.029	108.831	42.38	46.661	29.761	35.152	35.14	51.23	33.519	23.429	19.136	31.692
Net Income Numbers are in millions	339.8	559.6	202.1	370.9	166.8	312.1	180.8	420.1	507.4	737.6	1,013	1,004.4	641.7	1,337.153	554.486	512.038	311.923	301.541	333.564	405.988	187.774	365.917	238.372	208.191	175.17	317.625	184.62	133.171	156.941	195.878	143.354	187.543	101.703	154.38	142.313	130.535	86.179	212.851	88.672	92.642	61.337	80.9	60.472	104.626	67.774	46.496	48.734	65.483
Net Income Ratio Numbers are in millions	0.063	0.079	0.045	0.058	0.032	0.044	0.04	0.067	0.09	0.126	0.153	0.162	0.154	0.144	0.142	0.134	0.129	0.105	0.11	0.117	0.072	0.095	0.085	0.076	0.068	0.09	0.062	0.059	0.061	0.07	0.062	0.071	0.057	0.057	0.058	0.052	0.053	0.071	0.043	0.037	0.04	0.034	0.033	0.038	0.039	0.025	0.03	0.032
EPS Numbers are in millions	11.3	18.47	6.72	12.33	5.55	10.38	6.01	13.97	16.87	24.53	33.69	33.4	21.34	52.89	25.12	22.36	12.38	11.94	13.21	16.08	7.44	14.49	9.44	8.24	6.94	11.53	7.31	5.27	6.21	7.76	5.57	6.74	3.77	6.11	5.64	5.17	3.41	8.43	3.51	3.67	2.43	3.2	2.4	4.14	2.68	1.84	1.93	2.59
EPS Diluted Numbers are in millions	11.3	18.47	6.72	12.33	5.55	10.38	6.01	13.97	16.87	24.36	33.69	33.4	21.34	52.89	25.12	22.36	12.38	11.94	13.21	16.08	7.44	14.49	9.44	8.24	6.94	11.53	7.31	5.27	6.21	7.76	5.57	6.74	3.77	6.11	5.64	5.17	3.41	8.43	3.51	3.67	2.43	3.2	2.4	4.14	2.68	1.84	1.93	2.59
EBITDA Numbers are in millions	447.1	755.5	375.3	593.2	332.4	520.9	359.7	672.9	778	1,122.1	1,452.4	1,410	909.6	1,894.096	802.055	742.318	470.431	446.842	547.335	543.368	352.167	591.984	426.979	426.625	371.732	594.135	371.402	286.784	323.171	382.585	282.991	339.698	199.881	293.038	259.108	232.22	164.201	345.438	195.546	199.201	143.228	222.203	163.55	211.281	152.728	99.042	109.354	134.187
EBITDA Ratio Numbers are in millions	0.084	0.107	0.084	0.093	0.064	0.074	0.079	0.107	0.138	0.192	0.22	0.227	0.218	0.204	0.206	0.194	0.194	0.156	0.181	0.156	0.135	0.154	0.152	0.155	0.143	0.169	0.126	0.127	0.126	0.137	0.123	0.128	0.111	0.109	0.105	0.093	0.1	0.115	0.095	0.08	0.094	0.093	0.089	0.077	0.088	0.053	0.066	0.066

Lux Industries Limited

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