Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,503.79
2,064.36
1,354.14
1,091.00
719.95
868.17
992.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,503.79
2,064.36
1,354.14
1,091.00
719.95
868.17
992.60
Raw Material Cost
1,414.49
1,113.07
729.85
600.70
391.08
473.32
582.49
Purchase of Finished goods
204.01
204.57
196.38
148.97
96.74
113.36
105.92
(Increase) / Decrease In Stocks
-8.97
-14.08
-9.07
-6.36
-1.23
1.34
-7.61
Employee Cost
341.91
271.29
143.15
122.07
92.13
102.76
106.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.00
0.01
0.01
0.02
80.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
244.21
213.31
150.18
119.67
85.93
-449.74
29.69
Total Expenditure (Excl Depreciation)
2,195.65
1,788.16
1,210.49
985.06
664.66
241.06
897.82
Operating Profit (PBDIT) excl Other Income
308.14
276.20
143.65
105.94
55.29
627.11
94.78
Other Income
41.73
27.15
18.59
8.89
14.17
11.58
14.31
Operating Profit (PBDIT)
349.87
303.35
162.24
114.83
69.46
638.69
109.09
Interest
57.82
49.32
9.47
6.61
7.84
7.14
2.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.29
Gross Profit (PBDT)
292.05
254.03
152.77
108.22
61.62
631.55
101.04
Depreciation
91.50
89.11
35.24
28.14
24.98
26.23
19.86
Profit Before Tax
200.55
164.92
117.52
79.96
36.63
54.54
81.17
Tax
51.06
49.30
29.80
22.92
10.41
9.63
27.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.49
115.62
87.73
57.16
26.21
44.91
53.63
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
8.25
2.17
Net Profit
149.49
115.62
87.73
57.16
26.21
53.16
55.80
Share in Profit of Associates
0.00
0.00
0.00
-0.57
0.05
-0.14
-0.12
Minority Interest
-7.66
-6.62
-4.39
-0.56
4.41
2.34
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.39
85.98
74.24
48.37
26.11
51.96
53.67
Equity Capital
13.63
13.63
13.63
13.63
13.63
13.63
13.63
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.58
5.35
3.43
3.16
3.39
1.7
2.55
Operating Profit Margin (Excl OI)
12.31%
13.38%
10.61%
9.71%
7.68%
72.23%
9.55%
Gross Profit Margin
11.66%
12.31%
11.28%
9.92%
8.56%
72.74%
10.18%
PAT Margin
5.97%
5.6%
6.48%
5.24%
3.64%
5.17%
5.4%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 21.29% vs 52.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 38.86% vs 15.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.56% vs 92.27% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.23% vs 420.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Lumax Auto Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,503.79
2,819.08
-315.29
-11.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,503.79
2,819.08
-315.29
-11.18%
Raw Material Cost
1,414.49
1,622.67
-208.18
-12.83%
Purchase of Finished goods
204.01
0.00
204.01
(Increase) / Decrease In Stocks
-8.97
10.85
-19.82
-182.67%
Employee Cost
341.91
410.07
-68.16
-16.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
244.21
319.53
-75.32
-23.57%
Total Expenditure (Excl Depreciation)
2,195.65
2,363.13
-167.48
-7.09%
Operating Profit (PBDIT) excl Other Income
308.14
455.95
-147.81
-32.42%
Other Income
41.73
81.08
-39.35
-48.53%
Operating Profit (PBDIT)
349.87
537.03
-187.16
-34.85%
Interest
57.82
4.30
53.52
1,244.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
292.05
532.73
-240.68
-45.18%
Depreciation
91.50
92.25
-0.75
-0.81%
Profit Before Tax
200.55
440.49
-239.94
-54.47%
Tax
51.06
106.48
-55.42
-52.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
149.49
334.01
-184.52
-55.24%
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
149.49
334.01
-184.52
-55.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-7.66
0.00
-7.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.39
334.01
-214.62
-64.26%
Equity Capital
13.63
9.48
4.15
43.78%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.66%
18.90%
0.00
-7.24%
PAT Margin
5.97%
11.85%
0.00
-5.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,503.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.29% vs 52.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 119.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.86% vs 15.81% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.56% vs 92.27% in Dec 2023
Nine Monthly - Interest
Interest 57.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.23% vs 420.80% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.31%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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