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
552.63
677.45
535.29
707.55
451.40
639.27
520.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
552.63
677.45
535.29
707.55
451.40
639.27
520.59
Raw Material Cost
277.28
327.87
284.94
267.53
169.64
274.57
312.65
Purchase of Finished goods
7.33
3.82
0.83
7.88
4.73
0.15
0.27
(Increase) / Decrease In Stocks
-38.63
-36.48
-65.41
94.99
29.22
18.33
-96.17
Employee Cost
35.40
40.33
37.26
34.22
33.76
32.75
31.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.61
168.32
141.89
129.16
92.39
152.90
147.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.81
109.00
91.07
98.22
87.38
105.55
96.82
Total Expenditure (Excl Depreciation)
502.80
612.86
490.58
632.00
417.12
584.25
492.19
Operating Profit (PBDIT) excl Other Income
49.83
64.59
44.71
75.55
34.28
55.02
28.40
Other Income
4.24
13.89
10.16
8.61
3.25
4.30
4.84
Operating Profit (PBDIT)
54.07
78.48
54.87
84.16
37.53
59.32
33.24
Interest
5.25
5.15
4.36
4.17
5.06
5.41
5.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.82
73.33
50.51
79.99
32.47
53.91
27.44
Depreciation
6.25
5.70
5.59
3.64
5.99
5.88
6.07
Profit Before Tax
42.57
67.63
44.92
76.35
26.48
48.03
21.37
Tax
11.06
16.03
11.49
21.26
6.99
12.13
6.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.51
51.60
33.43
55.09
19.49
35.90
15.12
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
31.51
51.60
33.43
55.09
19.49
35.90
15.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.55
0.42
-0.55
-0.45
-0.72
-1.19
-1.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.06
51.18
33.98
55.54
20.21
37.09
16.68
Equity Capital
6.26
6.26
6.26
6.26
6.26
6.26
6.26
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)
10.24
16.35
10.86
17.74
6.46
11.85
5.33
Diluted Earnings per share
10.66
17.02
11.3
18.47
6.72
12.33
5.55
Operating Profit Margin (Excl OI)
9.07%
9.59%
8.39%
10.73%
7.63%
8.64%
5.48%
Gross Profit Margin
8.89%
10.88%
9.47%
11.36%
7.22%
8.47%
5.29%
PAT Margin
5.74%
7.66%
6.27%
7.82%
4.34%
5.64%
2.92%
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 22.43% vs -1.67% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 58.63% vs 11.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 45.36% vs 5.44% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 3.75% vs -30.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Lux Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
552.63
2,489.61
-1,936.98
-77.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
552.63
2,489.61
-1,936.98
-77.80%
Raw Material Cost
277.28
1,200.59
-923.31
-76.90%
Purchase of Finished goods
7.33
107.32
-99.99
-93.17%
(Increase) / Decrease In Stocks
-38.63
13.52
-52.15
-385.72%
Employee Cost
35.40
285.27
-249.87
-87.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
126.61
0.00
126.61
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
94.81
602.46
-507.65
-84.26%
Total Expenditure (Excl Depreciation)
502.80
2,209.16
-1,706.36
-77.24%
Operating Profit (PBDIT) excl Other Income
49.83
280.45
-230.62
-82.23%
Other Income
4.24
38.08
-33.84
-88.87%
Operating Profit (PBDIT)
54.07
318.53
-264.46
-83.03%
Interest
5.25
62.33
-57.08
-91.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
48.82
256.20
-207.38
-80.94%
Depreciation
6.25
98.23
-91.98
-93.64%
Profit Before Tax
42.57
158.38
-115.81
-73.12%
Tax
11.06
35.51
-24.45
-68.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.51
122.46
-90.95
-74.27%
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
31.51
122.46
-90.95
-74.27%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
-0.55
2.04
-2.59
-126.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.06
120.83
-88.77
-73.47%
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
Earnings per share (EPS)
10.24
1.26
8.98
712.70%
Diluted Earnings per share
10.66
1.27
9.39
739.37%
Operating Profit Margin (Excl OI)
9.07%
11.26%
0.00
-2.19%
Gross Profit Margin
8.89%
10.29%
0.00
-1.40%
PAT Margin
5.74%
4.94%
0.00
0.80%
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 552.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.42% vs 26.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.43% vs -1.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -37.36% vs 50.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.63% vs 11.78% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.85% vs 44.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.36% vs 5.44% in Dec 2023
Quarterly - Interest
Interest 5.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.94% vs 18.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.75% vs -30.01% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.07%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter 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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