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
2,464.70
1,893.91
1,711.42
1,201.95
921.59
1,214.30
1,444.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,464.70
1,893.91
1,711.42
1,201.95
921.59
1,214.30
1,444.78
Raw Material Cost
1,457.73
1,211.23
1,097.04
754.63
561.31
679.25
957.37
Purchase of Finished goods
0.00
0.04
0.95
6.30
2.40
4.42
10.91
(Increase) / Decrease In Stocks
-14.15
-23.36
-26.35
-14.00
-10.55
-3.84
-12.82
Employee Cost
280.22
241.22
205.02
181.23
142.90
160.00
164.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.02
40.18
35.28
17.84
31.60
64.48
202.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
316.45
260.08
240.94
178.41
144.26
185.90
-0.00
Total Expenditure (Excl Depreciation)
2,277.27
1,729.39
1,552.88
1,124.41
871.92
1,090.21
1,322.09
Operating Profit (PBDIT) excl Other Income
187.43
164.52
158.54
77.54
49.67
124.09
122.69
Other Income
15.98
6.06
10.20
9.86
9.37
3.26
2.77
Operating Profit (PBDIT)
203.41
170.58
168.74
87.40
59.04
127.35
125.46
Interest
54.71
33.35
20.64
16.71
22.88
15.63
10.95
Exceptional Items
0.00
0.00
-0.58
-10.35
0.00
0.00
36.20
Gross Profit (PBDT)
148.70
137.23
147.52
60.34
36.16
111.72
150.71
Depreciation
79.95
66.15
58.74
46.88
47.49
47.20
41.56
Profit Before Tax
85.73
82.78
99.96
13.46
-11.34
64.52
109.15
Tax
28.37
32.05
33.52
5.24
-4.26
18.80
26.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.37
39.02
55.25
8.22
-7.08
45.72
82.90
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
0.00
0.00
Net Profit
40.37
39.02
55.25
8.22
-7.08
45.72
82.90
Share in Profit of Associates
55.57
35.93
27.08
3.99
2.53
9.82
3.41
Minority Interest
0.00
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
0.00
Consolidated Net Profit
95.94
74.95
82.33
12.21
-4.55
55.54
89.54
Equity Capital
9.35
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
35.82
27.37
31.6
7.25
21.2
20.22
52.02
Operating Profit Margin (Excl OI)
7.6%
8.69%
9.26%
6.45%
5.39%
10.22%
8.49%
Gross Profit Margin
6.03%
7.25%
8.62%
5.02%
3.92%
9.2%
10.43%
PAT Margin
1.64%
2.06%
3.23%
0.68%
-0.77%
3.77%
5.74%
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 30.14% vs 10.66% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.01% vs -8.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.93% vs 3.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 64.05% vs 61.58% 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 Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,464.70
2,819.08
-354.38
-12.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,464.70
2,819.08
-354.38
-12.57%
Raw Material Cost
1,457.73
1,622.67
-164.94
-10.16%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.15
10.85
-25.00
-230.41%
Employee Cost
280.22
410.07
-129.85
-31.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
237.02
0.01
237.01
2,370,100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
316.45
319.53
-3.08
-0.96%
Total Expenditure (Excl Depreciation)
2,277.27
2,363.13
-85.86
-3.63%
Operating Profit (PBDIT) excl Other Income
187.43
455.95
-268.52
-58.89%
Other Income
15.98
81.08
-65.10
-80.29%
Operating Profit (PBDIT)
203.41
537.03
-333.62
-62.12%
Interest
54.71
4.30
50.41
1,172.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
148.70
532.73
-384.03
-72.09%
Depreciation
79.95
92.25
-12.30
-13.33%
Profit Before Tax
85.73
440.49
-354.76
-80.54%
Tax
28.37
106.48
-78.11
-73.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.37
334.01
-293.64
-87.91%
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
40.37
334.01
-293.64
-87.91%
Share in Profit of Associates
55.57
0.00
55.57
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.94
334.01
-238.07
-71.28%
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
Gross Profit Margin
6.03%
18.90%
0.00
-12.87%
PAT Margin
1.64%
11.85%
0.00
-10.21%
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 2,464.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.14% vs 10.66% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 95.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.01% vs -8.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.93% vs 3.77% in Dec 2023
Nine Monthly - Interest
Interest 54.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 64.05% vs 61.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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