LUMAX INDUSTRIES LTD. (LUMAXIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 579.42 608.10 618.44 643.75 631.72 742.69 765.79 811.82 923.37 922.52 1,008.60 1,052.72
YOY Revenue Growth % 33.11% 10.69% 20.8% 3.82% 9.03% 22.13% 23.83% 26.11% 46.17% 24.21% 31.71% 29.67%
Other Income 1.32 4.49 2.77 1.76 1.53 5.33 12.27 2.56 5.90 2.73 2.18 1.14
Total Income 580.74 612.59 621.21 645.51 633.24 748.02 778.06 814.39 929.27 925.25 1,010.78 1,053.86
Total Expenses + 538.45 559.46 562.52 594.61 595.57 678.52 727.31 740.33 894.97 890.56 975.62 999.13
Cost of Materials Consumed 387.83 404.63 401.90 425.49 424.01 490.86 533.80 539.53 620.77 639.39 647.06 672.85
Employee Benefit Expense 70.01 70.82 77.03 79.97 84.21 82.24 95.70 96.80 96.73 109.03 120.57 124.67
Other Expenses 80.60 84.01 83.58 89.15 87.35 105.41 97.80 104.00 117.18 117.97 147.10 127.57
Operating Profit 40.97 48.64 55.92 49.14 36.15 64.17 38.48 71.50 28.40 31.96 32.99 53.59
OPM % 7.1% 8% 9% 7.6% 5.7% 8.6% 5% 8.8% 3.1% 3.5% 3.3% 5.1%
Profit Before Tax + 29.33 18.66 22.99 24.67 23.41 29.99 27.42 16.76 34.30 34.69 35.16 38.87
Tax Expense -0.21 -2.09 -0.13 -1.58 -2.17 -6.07 -6.75 -11.52 -9.67 -1.49 -0.48 -7.68
Tax % -0.7% -11.2% -0.6% -6.4% -9.3% -20.2% -24.6% -68.8% -28.2% -4.3% -1.4% -19.8%
Profit After Tax 29.54 20.75 23.12 26.25 25.58 36.07 34.18 28.28 43.97 36.19 35.64 46.55
EPS (Basic) 31.60 22.20 24.73 28.08 27.37 38.58 36.56 30.25 47.04 38.71 38.13 49.79

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 3,400.39 2,636.59 2,319.52 1,751.31 1,425.98 1,601.59 1,691.77
YOY Revenue Growth % 28.97% 13.67% 32.44% 22.81% -10.96% -5.33% -
Other Income 9.23 11.39 14.68 13.39 25.23 7.35 5.46
Total Income 3,409.62 2,647.98 2,334.21 1,764.70 1,451.21 1,608.94 1,697.23
Total Expenses + 3,306.58 2,431.22 2,137.74 1,615.02 1,329.94 1,444.40 1,546.89
Cost of Materials Consumed 2,315.53 1,742.26 1,536.95 1,125.63 905.83 984.47 1,079.57
Employee Benefit Expense 376.95 323.46 275.85 240.84 206.80 209.92 188.93
Other Expenses 433.30 365.50 324.94 248.55 217.31 250.01 278.40
Operating Profit 93.81 205.38 181.79 136.29 96.04 157.18 144.87
OPM % 2.8% 7.8% 7.8% 7.8% 6.7% 9.8% 8.6%
Profit Before Exceptional 103.04 101.06 112.87 63.29 31.52 79.64 84.13
Exceptional Items 0.00 0.00 -5.44 -17.14 0.00 0.00 0.00
Profit Before Tax + 103.04 101.06 107.44 46.15 31.52 79.64 84.13
Tax Expense -36.87 -9.96 4.36 5.42 13.37 7.75 12.77
Tax % -35.8% -9.9% 4.1% 11.8% 42.4% 9.7% 15.2%
Profit After Tax 139.91 111.02 103.08 40.72 18.15 71.90 71.36
EPS (Basic) 149.67 118.77 110.27 43.57 19.42 76.91 76.34

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 1,620.73 1,387.41 1,029.10 0.00 0.00 0.00 0.00
Property, Plant & Equipment 986.18 836.11 690.33 0.00 0.00 0.00 0.00
Capital Work in Progress 212.13 177.71 42.98 0.00 0.00 0.00 0.00
Non-Current Investments 9.62 7.37 7.11 0.00 0.00 0.00 0.00
Goodwill 9.78 9.78 9.78 0.00 0.00 0.00 0.00
Other Intangible Assets 109.03 121.71 47.97 0.00 0.00 0.00 0.00
Current Assets + 1,240.25 1,213.58 836.56 0.00 0.00 0.00 0.00
Inventories 511.17 581.54 377.93 0.00 0.00 0.00 0.00
Trade Receivables 461.90 347.83 306.17 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 9.09 31.52 7.18 0.00 0.00 0.00 0.00
Current Investments 0.35 0.48 0.25 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 9.35 9.35 9.35 0.00 0.00 0.00 0.00
Other Equity 764.94 662.20 574.23 0.00 0.00 0.00 0.00
Non-Current Liabilities 451.27 410.50 212.32 0.00 0.00 0.00 0.00
Current Liabilities 1,635.43 1,518.95 1,069.76 0.00 0.00 0.00 0.00
Total Liabilities 2,086.69 1,929.45 1,282.09 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 316.08 132.38 107.67 107.99 0.00 0.00 0.00
Cash from Investing Activities 333.05 -244.70 -90.08 -129.49 0.00 0.00 0.00
Cash from Financing Activities 636.60 136.70 -25.95 34.19 0.00 0.00 0.00
Net Increase/Decrease in Cash 1,285.74 24.34 -8.35 12.69 0.00 0.00 0.00