Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,577.62
1,262.19
1,132.00
766.66
475.35
831.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,577.62
1,262.19
1,132.00
766.66
475.35
831.05
Raw Material Cost
965.25
794.48
724.84
479.41
281.91
466.31
Purchase of Finished goods
0.00
0.04
0.52
4.83
1.25
4.10
(Increase) / Decrease In Stocks
-7.53
-1.27
-11.29
-9.58
0.62
-0.52
Employee Cost
192.50
157.01
135.01
118.22
86.01
106.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.08
32.92
19.65
15.54
22.47
45.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
201.81
172.73
160.33
114.96
81.34
128.18
Total Expenditure (Excl Depreciation)
1,460.11
1,155.91
1,029.06
723.38
473.60
750.14
Operating Profit (PBDIT) excl Other Income
117.51
106.28
102.94
43.28
1.75
80.91
Other Income
14.84
4.53
8.88
6.57
7.48
2.27
Operating Profit (PBDIT)
132.35
110.81
111.82
49.85
9.23
83.18
Interest
35.31
20.52
12.88
11.62
16.03
9.65
Exceptional Items
0.00
0.00
-0.58
0.00
0.00
0.00
Gross Profit (PBDT)
97.04
90.29
98.36
38.23
-6.80
73.53
Depreciation
52.85
42.63
38.91
31.52
30.32
31.07
Profit Before Tax
44.18
47.66
59.44
6.71
-37.13
42.46
Tax
20.30
22.51
22.54
2.40
-19.71
12.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.88
25.15
36.90
4.31
-17.42
29.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.88
25.15
36.90
4.31
-17.42
29.96
Share in Profit of Associates
38.58
24.22
15.89
1.12
-6.95
6.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.46
49.37
52.79
5.43
-24.37
36.64
Equity Capital
9.35
9.35
9.35
9.35
9.35
9.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
66.8
52.8
56.46
5.81
-26.06
39.19
Diluted Earnings per share
66.81
52.81
56.47
5.81
-26.07
39.2
Operating Profit Margin (Excl OI)
7.45%
8.42%
9.09%
5.65%
0.37%
9.74%
Gross Profit Margin
6.15%
7.15%
8.69%
4.99%
-1.43%
8.85%
PAT Margin
3.96%
3.91%
4.66%
0.71%
-5.13%
4.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 24.99% vs 11.50% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 26.51% vs -6.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.57% vs 3.24% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 72.08% vs 59.32% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Lumax Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,577.62
1,856.67
-279.05
-15.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,577.62
1,856.67
-279.05
-15.03%
Raw Material Cost
965.25
1,080.48
-115.23
-10.66%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.53
7.09
-14.62
-206.21%
Employee Cost
192.50
269.62
-77.12
-28.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
108.08
0.01
108.07
1,080,700.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
201.81
220.59
-18.78
-8.51%
Total Expenditure (Excl Depreciation)
1,460.11
1,577.79
-117.68
-7.46%
Operating Profit (PBDIT) excl Other Income
117.51
278.88
-161.37
-57.86%
Other Income
14.84
64.56
-49.72
-77.01%
Operating Profit (PBDIT)
132.35
343.44
-211.09
-61.46%
Interest
35.31
3.06
32.25
1,053.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.04
340.38
-243.34
-71.49%
Depreciation
52.85
60.41
-7.56
-12.51%
Profit Before Tax
44.18
279.97
-235.79
-84.22%
Tax
20.30
71.42
-51.12
-71.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.88
208.55
-184.67
-88.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
23.88
208.55
-184.67
-88.55%
Share in Profit of Associates
38.58
0.00
38.58
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.46
208.55
-146.09
-70.05%
Equity Capital
9.35
9.48
-0.13
-1.37%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
66.80
109.99
-43.19
-39.27%
Diluted Earnings per share
66.81
109.95
-43.14
-39.24%
Operating Profit Margin (Excl OI)
7.45%
15.02%
0.00
-7.57%
Gross Profit Margin
6.15%
18.33%
0.00
-12.18%
PAT Margin
3.96%
11.23%
0.00
-7.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,577.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.99% vs 11.50% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 62.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.51% vs -6.48% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.57% vs 3.24% in Sep 2023
Half Yearly - Interest
Interest 35.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 72.08% vs 59.32% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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