Laxmi Organic Industries Limited
NSE:LXCHEM.NS
268.65 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,712.53 | 7,181.67 | 7,920.6 | 6,942.97 | 6,522.69 | 7,335.79 | 7,331.9 | 6,546.44 | 6,521.98 | 7,566.11 | 8,753.18 | 8,598.78 | 6,080.95 | 7,363.51 | 5,110.38 | 4,355.19 | 4,097.93 | 4,036.13 | 3,865.12 |
Cost of Revenue
| 4,947.78 | 5,872.63 | 6,320.55 | 4,812.3 | 4,617.01 | 4,778.62 | 4,880.17 | 4,389.7 | 4,492.07 | 4,569.21 | 6,552.92 | 5,517.37 | 4,695.06 | 4,774.17 | 3,671.45 | 2,693.67 | 2,840.14 | 2,896.59 | 2,740.61 |
Gross Profit
| 2,764.75 | 1,309.04 | 1,600.05 | 2,130.67 | 1,905.68 | 2,557.17 | 2,451.73 | 2,156.74 | 2,029.91 | 2,996.9 | 2,200.26 | 3,081.41 | 1,385.89 | 2,589.34 | 1,438.93 | 1,661.52 | 1,257.79 | 1,139.54 | 1,124.51 |
Gross Profit Ratio
| 0.358 | 0.182 | 0.202 | 0.307 | 0.292 | 0.349 | 0.334 | 0.329 | 0.311 | 0.396 | 0.251 | 0.358 | 0.228 | 0.352 | 0.282 | 0.382 | 0.307 | 0.282 | 0.291 |
Reseach & Development Expenses
| 0 | 0 | 165.12 | 0 | 0 | 0 | 137.58 | 0 | 0 | 0 | 113.98 | 0 | 0 | 0 | 85.86 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 985.1 | 0 | 0 | 0 | 1,531.5 | 0 | 0 | 0 | 330.74 | 0 | 0 | 0 | 362.25 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 20.38 | 0 | 0 | 0 | 21.56 | 0 | 0 | 0 | 10.01 | 0 | 0 | 0 | 13.46 | 0 | 0 | 0 | 0 |
SG&A
| 1,010.09 | 855.8 | 1,005.48 | 663.47 | 650.83 | 346.61 | 1,553.06 | 1,319.54 | 1,449.32 | 283.83 | 340.75 | 334.78 | 284.94 | 834.73 | 375.71 | 214.94 | 188.79 | 168.54 | 197.08 |
Other Expenses
| 2,292.43 | 119.76 | 107.3 | 53.4 | 82.06 | 39.53 | 38.38 | 32.42 | 28.56 | 21.17 | -101.74 | 20.2 | 66.78 | 42.74 | -28.14 | 19.15 | 4.24 | 5.25 | 0 |
Operating Expenses
| 2,292.43 | 855.8 | 1,005.48 | 1,883.36 | 1,791.85 | 1,993.4 | 2,075.12 | 1,796.71 | 1,913.52 | 2,124.99 | 1,481.39 | 2,028.72 | 1,189.75 | 1,245.41 | 825.77 | 1,107.03 | 938.61 | 831.8 | 1,042.51 |
Operating Income
| 472.32 | 453.24 | 594.57 | 300.71 | 195.89 | 563.77 | 414.99 | 392.45 | 144.95 | 871.91 | 618.6 | 1,052.69 | 196.14 | 1,343.93 | 525.53 | 573.64 | 351.17 | 307.74 | 62.37 |
Operating Income Ratio
| 0.061 | 0.063 | 0.075 | 0.043 | 0.03 | 0.077 | 0.057 | 0.06 | 0.022 | 0.115 | 0.071 | 0.122 | 0.032 | 0.183 | 0.103 | 0.132 | 0.086 | 0.076 | 0.016 |
Total Other Income Expenses Net
| -9.84 | 86.58 | 85.29 | -5.2 | -20.61 | -6.46 | 12.35 | -57.05 | -43.69 | -3.02 | -44.32 | -49.08 | 55.94 | 14.67 | -38.28 | -38.82 | -63.92 | -33 | -22.68 |
Income Before Tax
| 462.48 | 539.82 | 679.86 | 295.51 | 175.28 | 557.31 | 427.34 | 335.4 | 101.26 | 868.89 | 564.65 | 1,003.61 | 252.08 | 1,358.6 | 487.25 | 534.82 | 287.25 | 274.74 | 39.69 |
Income Before Tax Ratio
| 0.06 | 0.075 | 0.086 | 0.043 | 0.027 | 0.076 | 0.058 | 0.051 | 0.016 | 0.115 | 0.065 | 0.117 | 0.041 | 0.185 | 0.095 | 0.123 | 0.07 | 0.068 | 0.01 |
Income Tax Expense
| 181.61 | 196.31 | 236.81 | 23.62 | 68.15 | 174.02 | 184.63 | 62.7 | 14.99 | 220.11 | -10 | 182.63 | 106.41 | 335.35 | 123.61 | 82.71 | 45.92 | 61.23 | 62.08 |
Net Income
| 280.87 | 343.51 | 443.04 | 271.89 | 107.13 | 383.29 | 243.17 | 272.28 | 85.99 | 648.63 | 573.96 | 820.83 | 145.67 | 1,023.25 | 363.34 | 452.11 | 241.33 | 213.51 | 100.4 |
Net Income Ratio
| 0.036 | 0.048 | 0.056 | 0.039 | 0.016 | 0.052 | 0.033 | 0.042 | 0.013 | 0.086 | 0.066 | 0.095 | 0.024 | 0.139 | 0.071 | 0.104 | 0.059 | 0.053 | 0.026 |
EPS
| 1.01 | 1.24 | 1.62 | 0.99 | 0.4 | 1.44 | 0.92 | 1.03 | 0.32 | 2.46 | 2.18 | 2.68 | 0.55 | 3.88 | 1.55 | 2.01 | 1.07 | 0.95 | 0.46 |
EPS Diluted
| 1 | 1.23 | 1.62 | 0.97 | 0.4 | 1.44 | 0.91 | 1.02 | 0.32 | 2.44 | 2.16 | 2.63 | 0.54 | 3.85 | 1.55 | 2.01 | 1.07 | 0.95 | 0.46 |
EBITDA
| 813.41 | 711.96 | 900.1 | 576.01 | 471.38 | 812.9 | 645.45 | 580.36 | 314.83 | 1,036.27 | 708.78 | 1,206.78 | 375.58 | 1,495.42 | 641.69 | 695.7 | 438.54 | 424.88 | 177.85 |
EBITDA Ratio
| 0.105 | 0.099 | 0.114 | 0.083 | 0.072 | 0.111 | 0.088 | 0.089 | 0.048 | 0.137 | 0.081 | 0.14 | 0.062 | 0.203 | 0.126 | 0.16 | 0.107 | 0.105 | 0.046 |