Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,400.39
2,636.59
2,319.52
1,751.31
1,425.98
1,601.59
1,851.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,400.39
2,636.59
2,319.52
1,751.31
1,425.98
1,601.59
1,851.45
Raw Material Cost
2,030.26
1,674.28
1,469.79
1,062.89
862.05
877.82
1,172.62
Purchase of Finished goods
0.00
0.04
0.95
9.21
4.50
4.42
15.63
(Increase) / Decrease In Stocks
-4.76
-25.06
-26.62
-7.90
-7.73
-4.99
-5.66
Employee Cost
376.95
323.46
275.85
240.84
206.80
209.92
218.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
285.27
67.98
67.16
62.74
43.78
106.66
30.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
433.29
365.50
324.93
248.55
217.31
250.01
267.10
Total Expenditure (Excl Depreciation)
3,121.01
2,406.20
2,112.06
1,616.33
1,326.71
1,443.84
1,698.28
Operating Profit (PBDIT) excl Other Income
279.38
230.39
207.46
134.98
99.27
157.75
153.17
Other Income
9.23
11.39
14.68
13.39
25.23
7.35
11.53
Operating Profit (PBDIT)
288.61
241.78
222.14
148.37
124.50
165.10
164.70
Interest
72.28
47.88
29.35
21.41
28.48
21.92
15.52
Exceptional Items
0.00
0.00
-5.44
-17.14
0.00
0.00
36.20
Gross Profit (PBDT)
216.33
193.90
187.35
109.82
96.02
143.18
185.38
Depreciation
113.29
92.85
79.92
63.67
64.51
63.54
60.29
Profit Before Tax
103.04
101.05
107.43
46.15
31.52
79.64
125.09
Tax
37.85
48.16
46.06
12.09
14.91
19.83
30.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.19
52.90
61.37
34.05
16.61
59.81
94.60
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
65.19
52.90
61.37
34.05
16.61
59.81
94.60
Share in Profit of Associates
74.72
58.12
41.71
6.67
1.54
12.09
9.19
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.91
111.02
103.08
40.72
18.15
71.90
103.79
Equity Capital
9.35
9.35
9.35
9.35
9.35
9.35
9.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
764.94
662.20
574.23
482.40
451.09
437.12
425.55
Earnings per share (EPS)
149.64
118.74
110.25
43.55
19.41
76.9
111.01
Diluted Earnings per share
149.67
118.77
110.27
43.57
19.42
76.91
111.04
Operating Profit Margin (Excl OI)
8.22%
8.74%
8.94%
7.71%
6.96%
9.85%
8.27%
Gross Profit Margin
6.36%
7.35%
8.08%
6.27%
6.73%
8.94%
10.01%
PAT Margin
4.11%
4.21%
4.44%
2.33%
1.27%
4.49%
5.61%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.97% vs 13.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.02% vs 7.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.26% vs 11.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.96% vs 63.13% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Lumax Industries With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,400.39
760.49
2,639.90
347.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,400.39
760.49
2,639.90
347.13%
Raw Material Cost
2,030.26
357.21
1,673.05
468.37%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.76
-1.34
-3.42
-255.22%
Employee Cost
376.95
85.64
291.31
340.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
285.27
0.00
285.27
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
433.29
123.60
309.69
250.56%
Total Expenditure (Excl Depreciation)
3,121.01
565.11
2,555.90
452.28%
Operating Profit (PBDIT) excl Other Income
279.38
195.38
84.00
42.99%
Other Income
9.23
7.82
1.41
18.03%
Operating Profit (PBDIT)
288.61
203.20
85.41
42.03%
Interest
72.28
5.64
66.64
1,181.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
216.33
197.56
18.77
9.50%
Depreciation
113.29
44.70
68.59
153.45%
Profit Before Tax
103.04
152.86
-49.82
-32.59%
Tax
37.85
34.03
3.82
11.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.19
118.83
-53.64
-45.14%
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
65.19
118.83
-53.64
-45.14%
Share in Profit of Associates
74.72
0.00
74.72
Minority Interest
0.00
-1.02
1.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.91
117.81
22.10
18.76%
Equity Capital
9.35
31.33
-21.98
-70.16%
Face Value
10.00
10.00
0.00
Reserves
764.94
645.85
119.09
18.44%
Earnings per share (EPS)
149.64
37.60
112.04
297.98%
Diluted Earnings per share
149.67
36.88
112.79
305.83%
Operating Profit Margin (Excl OI)
8.22%
25.69%
0.00
-17.47%
Gross Profit Margin
6.36%
25.98%
0.00
-19.62%
PAT Margin
4.11%
15.63%
0.00
-11.52%
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 3,400.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.97% vs 13.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 139.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.02% vs 7.70% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.26% vs 11.05% in Mar 2024
Annual - Interest
Interest 72.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.96% vs 63.13% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






