LUMAX AUTO TECHNOLOGIES LTD. (LUMAXTECH)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 493.33 631.71 700.17 732.48 757.38 755.93 842.26 905.60 1,132.88 1,026.37 1,156.36 1,270.66
YOY Revenue Growth % 18.32% 49.72% 43.77% 64.53% 53.52% 19.66% 20.29% 23.64% 49.58% 35.78% 37.29% 40.31%
Other Income 5.27 7.98 9.23 9.94 17.85 17.43 15.37 8.92 9.30 10.89 15.58 14.99
Total Income 498.60 639.69 709.41 742.42 775.23 773.36 857.63 914.52 1,142.19 1,037.26 1,171.94 1,285.65
Total Expenses + 364.27 497.28 543.00 557.39 590.78 612.97 670.91 716.74 1,034.57 963.02 1,067.61 1,169.64
Cost of Materials Consumed 251.51 349.01 376.57 387.49 424.44 425.61 472.79 516.09 670.40 589.37 656.56 755.11
Employee Benefit Expense 55.33 83.72 93.66 93.91 90.95 107.82 113.95 120.14 134.54 139.09 150.72 156.17
Other Expenses 57.42 64.55 72.77 75.99 75.40 79.55 84.16 80.51 106.15 98.92 116.78 118.30
Operating Profit 129.06 134.43 157.17 175.08 166.60 142.96 171.35 188.86 98.31 63.35 88.76 101.02
OPM % 26.2% 21.3% 22.4% 23.9% 22% 18.9% 20.3% 20.9% 8.7% 6.2% 7.7% 8%
Profit Before Tax + 29.26 43.29 53.15 68.48 61.81 56.50 69.78 74.26 107.61 74.24 104.33 101.06
Tax Expense 5.53 13.20 15.57 20.53 10.47 14.85 17.98 18.23 27.94 20.24 26.78 -7.00
Tax % 18.9% 30.5% 29.3% 30% 16.9% 26.3% 25.8% 24.5% 26% 27.3% 25.7% -6.9%
Profit After Tax 23.73 30.09 37.58 47.95 51.34 41.65 51.80 56.03 79.67 54.00 77.56 108.06
EPS (Basic) 2.74 3.25 4.02 5.35 6.49 4.65 6.29 6.58 8.57 6.08 9.81 12.10

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 3,636.67 2,821.74 1,847.46 1,507.92 1,107.93 1,140.91 1,138.51
YOY Revenue Growth % 28.88% 52.74% 22.52% 36.1% -2.89% 0.21% -
Other Income 51.03 45.01 23.87 12.81 18.18 18.10 15.24
Total Income 3,687.70 2,866.74 1,871.33 1,520.74 1,126.11 1,159.02 1,153.76
Total Expenses + 3,379.54 2,188.45 1,387.45 1,149.35 855.91 898.27 915.37
Cost of Materials Consumed 2,084.89 1,537.51 981.37 820.60 596.73 620.70 656.58
Employee Benefit Expense 476.45 362.24 198.49 162.75 132.41 134.78 111.00
Other Expenses 350.38 288.70 207.60 165.99 126.77 142.79 147.79
Operating Profit 257.13 633.29 460.01 358.58 252.02 242.64 223.14
OPM % 7.1% 22.4% 24.9% 23.8% 22.7% 21.3% 19.6%
Profit Before Exceptional 308.16 226.73 155.59 115.23 72.23 64.98 88.75
Exceptional Items 0.00 0.00 -8.80 -1.75 -0.63 0.00 -2.28
Profit Before Tax + 308.16 226.73 146.79 113.48 71.60 64.98 86.47
Tax Expense 79.00 59.76 35.33 31.61 20.44 5.73 29.36
Tax % 25.6% 26.4% 24.1% 27.9% 28.6% 8.8% 34%
Profit After Tax 229.16 166.96 111.46 81.87 51.15 59.26 57.11
EPS (Basic) 26.08 19.10 13.63 10.18 6.91 8.52 35.76

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 1,643.49 1,280.98 1,199.52 0.00 0.00 0.00 0.00
Property, Plant & Equipment 682.44 575.46 566.71 0.00 0.00 0.00 0.00
Capital Work in Progress 69.25 35.85 12.86 0.00 0.00 0.00 0.00
Non-Current Investments 198.26 155.78 104.29 0.00 0.00 0.00 0.00
Goodwill 175.75 93.66 121.85 0.00 0.00 0.00 0.00
Other Intangible Assets 435.08 321.83 327.30 0.00 0.00 0.00 0.00
Current Assets + 1,594.41 1,317.82 985.30 0.00 0.00 0.00 0.00
Inventories 366.46 248.82 161.10 0.00 0.00 0.00 0.00
Trade Receivables 792.40 585.43 461.18 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 72.17 51.03 74.63 0.00 0.00 0.00 0.00
Current Investments 191.40 250.04 96.66 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 13.63 13.63 13.63 0.00 0.00 0.00 0.00
Other Equity 921.05 775.98 647.98 0.00 0.00 0.00 0.00
Non-Current Liabilities 525.58 475.03 580.30 0.00 0.00 0.00 0.00
Current Liabilities 1,420.33 1,110.51 755.84 0.00 0.00 0.00 0.00
Total Liabilities 1,945.91 1,585.54 1,336.14 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 290.49 265.37 137.20 87.45 0.00 0.00 0.00
Cash from Investing Activities -216.10 -249.18 -475.78 -65.35 0.00 0.00 0.00
Cash from Financing Activities -53.26 -39.80 364.81 9.66 0.00 0.00 0.00
Net Increase/Decrease in Cash 21.14 -23.61 26.22 31.75 0.00 0.00 0.00