Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,821.00
1,847.00
1,507.00
1,107.00
1,140.00
1,186.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,821.00
1,847.00
1,507.00
1,107.00
1,140.00
1,186.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-5.00
-4.00
-3.00
4.00
Raw Materials Consumed
1,813.00
1,240.00
1,033.00
755.00
775.00
799.00
Power & Fuel Cost
39.00
23.00
20.00
17.00
19.00
19.00
Employee Cost
362.00
198.00
162.00
132.00
134.00
132.00
Operating Expenses
97.00
76.00
66.00
46.00
49.00
47.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
73.00
51.00
38.00
31.00
32.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
10.00
9.00
8.00
10.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,453.00
1,646.00
1,356.00
1,009.00
1,049.00
1,076.00
Operating Profit (PBDIT) excl Other Income
368.00
200.00
151.00
98.00
91.00
110.00
Other Income
45.00
23.00
12.00
18.00
18.00
13.00
Operating Profit (PBDIT)
413.00
224.00
164.00
116.00
109.00
124.00
Interest
68.00
16.00
9.00
10.00
9.00
3.00
Profit before Depriciation and Tax
344.00
207.00
154.00
106.00
99.00
120.00
Depreciation
117.00
52.00
39.00
34.00
34.00
27.00
Profit Before Taxation & Exceptional Items
226.00
155.00
115.00
72.00
64.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
226.00
146.00
112.00
71.00
64.00
87.00
Provision for Tax
59.00
35.00
31.00
20.00
13.00
31.00
Profit After Tax
166.00
111.00
82.00
51.00
51.00
56.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
503.00
434.00
385.00
340.00
323.00
277.00
Profit Available for appropriations
633.00
527.00
454.00
387.00
373.00
330.00
Appropriations
633.00
527.00
454.00
387.00
373.00
330.00
Equity Dividend (%)
275.00%
225.00%
175.00%
150.00%
150.00%
150.00%
Earnings Per Share
19.10
13.63
10.18
6.91
8.52
9.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 52.74% vs 22.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 83.64% vs 32.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 312.04% vs 74.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 49.80% vs 35.19% in Mar 2023
Compare Profit and Loss Results of Lumax Auto Tech.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,821.00
3,815.00
-994.00
-26.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,821.00
3,815.00
-994.00
-26.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-3.00
-7.00
-233.33%
Raw Materials Consumed
1,813.00
2,350.00
-537.00
-22.85%
Power & Fuel Cost
39.00
27.00
12.00
44.44%
Employee Cost
362.00
465.00
-103.00
-22.15%
Operating Expenses
97.00
140.00
-43.00
-30.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
73.00
15.00
58.00
386.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
21.00
-3.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,453.00
3,249.00
-796.00
-24.50%
Operating Profit (PBDIT) excl Other Income
368.00
566.00
-198.00
-34.98%
Other Income
45.00
94.00
-49.00
-52.13%
Operating Profit (PBDIT)
413.00
661.00
-248.00
-37.52%
Interest
68.00
5.00
63.00
1,260.00%
Profit before Depriciation and Tax
344.00
656.00
-312.00
-47.56%
Depreciation
117.00
109.00
8.00
7.34%
Profit Before Taxation & Exceptional Items
226.00
546.00
-320.00
-58.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
226.00
546.00
-320.00
-58.61%
Provision for Tax
59.00
139.00
-80.00
-57.55%
Profit After Tax
166.00
406.00
-240.00
-59.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
503.00
2,151.00
-1,648.00
-76.62%
Profit Available for appropriations
633.00
2,558.00
-1,925.00
-75.25%
Appropriations
633.00
2,558.00
-1,925.00
-75.25%
Equity Dividend (%)
275%
340%
-65.00
Earnings Per Share
19.1
214.28
-195.18
-91.09%
Profit And Loss - Net Sales
Net Sales 2,821.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.74% vs 22.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.64% vs 32.50% in Mar 2023
Profit And Loss - Interest
Interest 68.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 312.04% vs 74.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 166.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.80% vs 35.19% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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