Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
905.60
842.26
755.93
757.38
732.48
700.17
631.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
905.60
842.26
755.93
757.38
732.48
700.17
631.71
Raw Material Cost
516.09
472.79
425.61
424.44
387.49
376.57
349.01
Purchase of Finished goods
78.49
68.53
56.99
71.09
72.22
69.14
63.21
(Increase) / Decrease In Stocks
-7.52
0.60
-2.05
3.63
-3.06
-2.09
-8.94
Employee Cost
120.14
113.95
107.82
90.95
93.91
93.66
83.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
80.51
84.16
79.54
75.40
76.00
72.77
64.55
Total Expenditure (Excl Depreciation)
787.70
740.04
667.90
665.51
626.56
610.06
551.55
Operating Profit (PBDIT) excl Other Income
117.90
102.22
88.03
91.87
105.92
90.11
80.16
Other Income
8.92
15.37
17.43
17.85
9.94
9.23
7.98
Operating Profit (PBDIT)
126.82
117.59
105.46
109.72
115.86
99.34
88.14
Interest
19.84
18.54
19.44
19.03
17.56
16.06
15.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.98
99.05
86.02
90.69
98.30
83.28
72.44
Depreciation
32.72
29.26
29.52
28.88
29.82
30.14
29.15
Profit Before Tax
74.26
69.78
56.50
61.81
68.48
53.15
43.29
Tax
18.23
17.98
14.85
10.47
20.53
15.57
13.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.03
51.80
41.65
51.34
47.95
37.58
30.09
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
56.03
51.80
41.65
51.34
47.95
37.58
30.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.22
8.93
9.95
7.14
11.51
10.17
7.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.82
42.88
31.70
44.21
36.44
27.40
22.13
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
Earnings per share (EPS)
6.58
6.29
4.65
6.49
5.35
4.02
3.25
Diluted Earnings per share
6.58
6.29
4.65
6.49
5.35
4.02
3.25
Operating Profit Margin (Excl OI)
13.02%
12.14%
11.65%
12.13%
14.46%
12.87%
12.69%
Gross Profit Margin
11.81%
11.76%
11.38%
11.97%
13.42%
11.89%
11.47%
PAT Margin
6.19%
6.15%
5.51%
6.78%
6.55%
5.37%
4.76%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 7.52% vs 11.42% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.52% vs 35.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 15.34% vs 16.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.01% vs -4.63% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Lumax Auto Tech. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
905.60
962.41
-56.81
-5.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
905.60
962.41
-56.81
-5.90%
Raw Material Cost
516.09
542.19
-26.10
-4.81%
Purchase of Finished goods
78.49
0.00
78.49
(Increase) / Decrease In Stocks
-7.52
3.76
-11.28
-300.00%
Employee Cost
120.14
140.45
-20.31
-14.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
80.51
98.94
-18.43
-18.63%
Total Expenditure (Excl Depreciation)
787.70
785.34
2.36
0.30%
Operating Profit (PBDIT) excl Other Income
117.90
177.07
-59.17
-33.42%
Other Income
8.92
16.52
-7.60
-46.00%
Operating Profit (PBDIT)
126.82
193.59
-66.77
-34.49%
Interest
19.84
1.24
18.60
1,500.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
106.98
192.35
-85.37
-44.38%
Depreciation
32.72
31.84
0.88
2.76%
Profit Before Tax
74.26
160.52
-86.26
-53.74%
Tax
18.23
35.06
-16.83
-48.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.03
125.46
-69.43
-55.34%
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
56.03
125.46
-69.43
-55.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
11.22
0.00
11.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.82
125.46
-80.64
-64.28%
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
Earnings per share (EPS)
6.58
66.17
-59.59
-90.06%
Diluted Earnings per share
6.58
66.15
-59.57
-90.05%
Operating Profit Margin (Excl OI)
13.02%
18.40%
0.00
-5.38%
Gross Profit Margin
11.81%
19.99%
0.00
-8.18%
PAT Margin
6.19%
13.04%
0.00
-6.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 905.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.52% vs 11.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.63% vs 64.53% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.52% vs 35.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.00% vs 56.06% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.34% vs 16.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.31% vs 123.98% in Dec 2023
Quarterly - Interest
Interest 19.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.01% vs -4.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.98% vs 419.53% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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