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
Net Sales
1,765.37
1,611.26
1,663.47
1,708.97
1,168.68
919.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,765.37
1,611.26
1,663.47
1,708.97
1,168.68
919.97
Raw Material Cost
890.09
756.86
768.24
882.25
438.19
383.50
Purchase of Finished goods
11.98
5.15
17.20
6.96
30.88
48.55
(Increase) / Decrease In Stocks
-140.52
-48.62
36.49
-255.12
46.02
-31.13
Employee Cost
112.99
98.02
89.33
66.38
41.61
36.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
436.82
392.40
318.73
428.96
267.39
206.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
294.88
289.75
261.47
213.34
120.40
-405.90
Total Expenditure (Excl Depreciation)
1,606.24
1,493.56
1,491.46
1,342.77
944.49
238.41
Operating Profit (PBDIT) excl Other Income
159.13
117.70
172.01
366.20
224.19
681.56
Other Income
28.29
12.39
9.05
10.99
6.10
3.68
Operating Profit (PBDIT)
187.42
130.09
181.06
377.19
230.29
685.24
Interest
14.76
16.27
18.68
9.05
7.88
10.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.99
Gross Profit (PBDT)
172.66
113.82
162.38
368.14
222.41
672.71
Depreciation
17.54
17.94
14.42
13.42
11.47
9.20
Profit Before Tax
155.12
95.88
147.96
354.72
210.94
122.56
Tax
38.58
25.37
40.33
89.76
54.27
29.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.54
70.51
107.63
264.96
156.68
92.71
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
116.54
70.51
107.63
264.96
156.68
92.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.42
2.03
0.15
0.75
0.58
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.22
73.98
110.82
265.91
157.94
92.74
Equity Capital
6.26
6.26
6.26
6.26
6.26
5.30
Face Value
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
Diluted Earnings per share
10.66
6.72
6.01
33.69
25.12
13.21
Operating Profit Margin (Excl OI)
9.01%
7.3%
10.34%
21.43%
19.18%
74.09%
Gross Profit Margin
9.78%
7.06%
9.76%
21.54%
19.03%
73.12%
PAT Margin
6.6%
4.38%
6.47%
15.5%
13.41%
10.08%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.56% vs -3.14% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 58.45% vs -33.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 35.20% vs -31.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.28% vs -12.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Lux Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,765.37
7,899.19
-6,133.82
-77.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,765.37
7,899.19
-6,133.82
-77.65%
Raw Material Cost
890.09
4,017.33
-3,127.24
-77.84%
Purchase of Finished goods
11.98
385.20
-373.22
-96.89%
(Increase) / Decrease In Stocks
-140.52
-128.20
-12.32
-9.61%
Employee Cost
112.99
859.65
-746.66
-86.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
436.82
0.00
436.82
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
294.88
1,785.61
-1,490.73
-83.49%
Total Expenditure (Excl Depreciation)
1,606.24
6,919.59
-5,313.35
-76.79%
Operating Profit (PBDIT) excl Other Income
159.13
979.60
-820.47
-83.76%
Other Income
28.29
152.97
-124.68
-81.51%
Operating Profit (PBDIT)
187.42
1,132.57
-945.15
-83.45%
Interest
14.76
160.56
-145.80
-90.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
172.66
972.01
-799.35
-82.24%
Depreciation
17.54
280.55
-263.01
-93.75%
Profit Before Tax
155.12
691.87
-536.75
-77.58%
Tax
38.58
180.87
-142.29
-78.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
116.54
510.59
-394.05
-77.18%
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
116.54
510.59
-394.05
-77.18%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
-0.42
0.20
-0.62
-310.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.22
507.34
-390.12
-76.90%
Equity Capital
6.26
95.91
-89.65
-93.47%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.78%
12.31%
0.00
-2.53%
PAT Margin
6.60%
6.46%
0.00
0.14%
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 1,765.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.56% vs -3.14% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 117.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 58.45% vs -33.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.20% vs -31.57% in Dec 2023
Nine Monthly - Interest
Interest 14.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.28% vs -12.90% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.01%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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