Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,985.44
2,865.01
2,791.17
3,084.27
1,768.45
1,534.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,985.44
2,865.01
2,791.17
3,084.27
1,768.45
1,534.12
Raw Material Cost
1,915.45
1,849.25
1,667.76
1,841.63
809.25
780.96
Purchase of Finished goods
40.57
60.92
164.82
357.33
365.26
281.16
(Increase) / Decrease In Stocks
-8.38
14.58
22.64
-73.37
-0.25
28.55
Employee Cost
146.46
147.85
115.90
124.44
92.90
68.56
Power Cost
232.57
228.73
251.81
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
379.13
307.97
329.18
466.62
284.57
261.35
Total Expenditure (Excl Depreciation)
2,705.80
2,609.30
2,552.12
2,716.65
1,551.73
1,420.57
Operating Profit (PBDIT) excl Other Income
279.64
255.71
239.05
367.62
216.72
113.55
Other Income
25.36
28.23
17.53
14.79
4.61
4.50
Operating Profit (PBDIT)
305.00
283.94
256.58
382.41
221.33
118.05
Interest
20.45
6.55
11.26
15.42
16.40
14.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
25.66
Gross Profit (PBDT)
284.55
277.39
245.32
366.99
204.93
129.69
Depreciation
124.03
106.59
72.41
48.10
46.52
48.89
Profit Before Tax
160.52
170.80
172.91
318.89
158.41
80.80
Tax
47.02
50.26
48.30
61.44
31.35
10.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.50
120.54
124.61
257.45
127.06
70.24
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.50
120.54
124.61
257.45
127.06
70.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.04
-0.08
-0.03
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.50
120.54
124.57
257.36
127.03
70.10
Equity Capital
55.41
55.16
53.04
52.73
52.73
45.02
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
1,851.27
1,742.47
1,358.74
1,247.94
981.86
381.90
Earnings per share (EPS)
4.1
4.37
4.7
9.76
4.82
15.57
Diluted Earnings per share
4.07
4.43
4.67
9.59
5.58
2.86
Operating Profit Margin (Excl OI)
9.37%
8.93%
8.56%
11.92%
12.25%
7.4%
Gross Profit Margin
9.53%
9.68%
8.79%
11.9%
11.59%
8.45%
PAT Margin
3.8%
4.21%
4.46%
8.35%
7.18%
4.58%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.20% vs 2.65% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.84% vs -3.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.36% vs 6.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 212.21% vs -41.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Laxmi Organic With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,985.44
1,041.02
1,944.42
186.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,985.44
1,041.02
1,944.42
186.78%
Raw Material Cost
1,915.45
62.94
1,852.51
2,943.30%
Purchase of Finished goods
40.57
0.00
40.57
(Increase) / Decrease In Stocks
-8.38
-70.73
62.35
88.15%
Employee Cost
146.46
61.05
85.41
139.90%
Power Cost
232.57
0.00
232.57
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
379.13
673.61
-294.48
-43.72%
Total Expenditure (Excl Depreciation)
2,705.80
726.87
1,978.93
272.25%
Operating Profit (PBDIT) excl Other Income
279.64
314.15
-34.51
-10.99%
Other Income
25.36
37.28
-11.92
-31.97%
Operating Profit (PBDIT)
305.00
351.43
-46.43
-13.21%
Interest
20.45
8.10
12.35
152.47%
Exceptional Items
0.00
-40.18
40.18
100.00%
Gross Profit (PBDT)
284.55
303.15
-18.60
-6.14%
Depreciation
124.03
79.38
44.65
56.25%
Profit Before Tax
160.52
223.77
-63.25
-28.27%
Tax
47.02
61.62
-14.60
-23.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.50
162.14
-48.64
-30.00%
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
113.50
162.14
-48.64
-30.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.50
162.15
-48.65
-30.00%
Equity Capital
55.41
24.69
30.72
124.42%
Face Value
2.00
2.00
0.00
Reserves
1,851.27
1,839.32
11.95
0.65%
Earnings per share (EPS)
4.10
13.13
-9.03
-68.77%
Diluted Earnings per share
4.07
13.12
-9.05
-68.98%
Operating Profit Margin (Excl OI)
9.37%
30.18%
0.00
-20.81%
Gross Profit Margin
9.53%
29.12%
0.00
-19.59%
PAT Margin
3.80%
15.58%
0.00
-11.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,985.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.20% vs 2.65% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 113.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.84% vs -3.24% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.36% vs 6.97% in Mar 2024
Annual - Interest
Interest 20.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 212.21% vs -41.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






