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
887.08
816.35
765.79
742.69
631.72
643.75
618.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
887.08
816.35
765.79
742.69
631.72
643.75
618.44
Raw Material Cost
492.48
483.67
481.39
463.06
416.75
419.69
374.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.04
(Increase) / Decrease In Stocks
-6.62
11.74
-19.27
-1.71
-22.09
-5.80
4.53
Employee Cost
87.72
96.80
95.70
82.24
84.21
79.97
77.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.94
55.86
52.41
27.80
7.26
5.80
27.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
114.64
106.99
97.81
105.42
87.35
89.15
83.59
Total Expenditure (Excl Depreciation)
817.16
755.06
708.04
676.81
573.48
588.81
567.10
Operating Profit (PBDIT) excl Other Income
69.92
61.29
57.75
65.88
58.24
54.94
51.34
Other Income
1.14
1.02
12.27
5.33
1.53
1.76
2.77
Operating Profit (PBDIT)
71.06
62.31
70.02
71.21
59.77
56.70
54.11
Interest
19.40
19.11
16.20
14.53
12.83
10.70
9.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.66
43.20
53.82
56.68
46.94
46.00
44.30
Depreciation
27.10
26.45
26.40
26.69
23.52
21.33
21.31
Profit Before Tax
41.55
36.63
46.12
52.18
35.12
38.02
33.86
Tax
8.07
8.35
11.95
16.11
9.54
11.76
10.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.49
8.40
15.48
13.89
13.87
12.90
12.25
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
16.49
8.40
15.48
13.89
13.87
12.90
12.25
Share in Profit of Associates
16.99
19.88
18.70
22.18
11.71
13.35
10.87
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
33.48
28.28
34.18
36.07
25.58
26.25
23.12
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
Earnings per share (EPS)
35.81
30.25
36.56
38.58
27.36
28.07
24.73
Diluted Earnings per share
35.82
30.25
36.56
38.58
27.37
28.08
24.73
Operating Profit Margin (Excl OI)
7.88%
7.51%
7.54%
8.87%
9.22%
8.53%
8.3%
Gross Profit Margin
5.82%
5.29%
7.03%
7.63%
7.43%
7.15%
7.16%
PAT Margin
3.77%
3.46%
4.46%
4.86%
4.05%
4.08%
3.74%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 40.42% vs 9.03% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 30.88% vs -13.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 20.05% vs 4.75% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 51.21% vs 65.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Lumax Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
887.08
962.41
-75.33
-7.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
887.08
962.41
-75.33
-7.83%
Raw Material Cost
492.48
542.19
-49.71
-9.17%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.62
3.76
-10.38
-276.06%
Employee Cost
87.72
140.45
-52.73
-37.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
128.94
0.00
128.94
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
114.64
98.94
15.70
15.87%
Total Expenditure (Excl Depreciation)
817.16
785.34
31.82
4.05%
Operating Profit (PBDIT) excl Other Income
69.92
177.07
-107.15
-60.51%
Other Income
1.14
16.52
-15.38
-93.10%
Operating Profit (PBDIT)
71.06
193.59
-122.53
-63.29%
Interest
19.40
1.24
18.16
1,464.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.66
192.35
-140.69
-73.14%
Depreciation
27.10
31.84
-4.74
-14.89%
Profit Before Tax
41.55
160.52
-118.97
-74.12%
Tax
8.07
35.06
-26.99
-76.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.49
125.46
-108.97
-86.86%
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
16.49
125.46
-108.97
-86.86%
Share in Profit of Associates
16.99
0.00
16.99
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.48
125.46
-91.98
-73.31%
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
Earnings per share (EPS)
35.81
66.17
-30.36
-45.88%
Diluted Earnings per share
35.82
66.15
-30.33
-45.85%
Operating Profit Margin (Excl OI)
7.88%
18.40%
0.00
-10.52%
Gross Profit Margin
5.82%
19.99%
0.00
-14.17%
PAT Margin
3.77%
13.04%
0.00
-9.27%
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 887.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.66% vs 6.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.42% vs 9.03% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.39% vs -17.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.88% vs -13.41% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.08% vs 6.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.05% vs 4.75% in Dec 2023
Quarterly - Interest
Interest 19.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.52% vs 17.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.21% vs 65.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.88%
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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