LUMAXINDAuto Components & Equipments

Lumax Industries LtdProfit & Loss Statement

4654.00
-5.22%

Lumax Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
EBIT250.04 Cr207.05 Cr178.49 Cr74.23 Cr
Net Interest Income-71.13 Cr-47.69 Cr-29.59 Cr-21.20 Cr
Interest Expense72.28 Cr47.88 Cr29.35 Cr21.41 Cr
Interest Income1.85 Cr0.92 Cr0.27 Cr0.54 Cr
Normalized Income136.19 Cr110.30 Cr105.17 Cr52.69 Cr
Net Income From Continuing And Discontinued Operation139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Total Expenses3.18K Cr2.49K Cr2.18K Cr1.67K Cr
Rent Expense Supplemental5.81 Cr5.64 Cr4.61 Cr3.59 Cr
Diluted Average Shares0.93 Cr0.93 Cr0.93 Cr0.93 Cr
Basic Average Shares0.93 Cr0.93 Cr0.93 Cr0.93 Cr
Diluted EPS149.67118.77110.2743.57
Basic EPS149.67118.77110.2743.57
Diluted NI Availto Com Stockholders139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Net Income Common Stockholders139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Net Income Including Noncontrolling Interests139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Net Income Continuous Operations139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Tax Provision37.85 Cr48.16 Cr46.06 Cr12.09 Cr
Pretax Income177.76 Cr159.17 Cr149.14 Cr52.82 Cr
Other Non Operating Income Expenses1.40 Cr1.03 Cr1.85 Cr0.94 Cr
Special Income Charges5.39 Cr0.55 Cr-4.29 Cr-17.00 Cr
Other Special Charges-5.39 Cr-0.55 Cr4.26 Cr16.87 Cr
Net Non Operating Interest Income Expense-71.13 Cr-47.69 Cr-29.59 Cr-21.20 Cr
Total Other Finance Cost0.70 Cr0.73 Cr0.51 Cr0.32 Cr
Interest Expense Non Operating72.28 Cr47.88 Cr29.35 Cr21.41 Cr
Interest Income Non Operating1.85 Cr0.92 Cr0.27 Cr0.54 Cr
Operating Income171.44 Cr140.16 Cr140.30 Cr80.31 Cr
Operating Expense872.45 Cr773.80 Cr664.74 Cr541.28 Cr
Other Operating Expenses396.34 Cr339.83 Cr302.45 Cr233.21 Cr
Depreciation And Amortization In Income Statement113.29 Cr92.85 Cr79.92 Cr63.67 Cr
Amortization3.80 Cr3.61 Cr3.38 Cr2.40 Cr
Depreciation Income Statement109.49 Cr89.23 Cr76.54 Cr61.26 Cr
Selling General And Administration25.94 Cr17.63 Cr12.46 Cr9.84 Cr
Selling And Marketing Expense1.47 Cr1.07 Cr1.41 Cr1.13 Cr
General And Administrative Expense24.47 Cr16.55 Cr11.05 Cr8.71 Cr
Rent And Landing Fees5.81 Cr5.64 Cr4.61 Cr3.59 Cr
Gross Profit1.04K Cr913.96 Cr805.04 Cr621.59 Cr
Cost Of Revenue2.31K Cr1.72K Cr1.51K Cr1.13K Cr
Total Revenue3.35K Cr2.63K Cr2.32K Cr1.75K Cr
Operating Revenue3.35K Cr2.63K Cr2.32K Cr1.75K Cr
Tax Effect Of Unusual Items1.01 Cr0.31 Cr-0.93 Cr-3.55 Cr
Tax Rate For Calcs0.210.300.310.23
Normalized EBITDA358.61 Cr298.87 Cr261.43 Cr153.42 Cr
Total Unusual Items4.72 Cr1.03 Cr-3.03 Cr-15.52 Cr
Total Unusual Items Excluding Goodwill4.72 Cr1.03 Cr-3.03 Cr-15.52 Cr
Net Income From Continuing Operation Net Minority Interest139.91 Cr111.02 Cr103.08 Cr40.72 Cr
Reconciled Depreciation113.29 Cr92.85 Cr79.92 Cr63.67 Cr
Reconciled Cost Of Revenue2.31K Cr1.72K Cr1.51K Cr1.13K Cr
EBITDA363.33 Cr299.90 Cr258.41 Cr137.90 Cr
Write Off0.13 Cr0.03 Cr0.13 Cr0.69 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.