Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,870.00
3,636.00
2,821.00
1,847.00
1,507.00
1,107.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,870.00
3,636.00
2,821.00
1,847.00
1,507.00
1,107.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-22.00
-10.00
0.00
-5.00
-4.00
Raw Materials Consumed
3,135.00
2,367.00
1,813.00
1,240.00
1,033.00
755.00
Power & Fuel Cost
55.00
44.00
39.00
23.00
20.00
17.00
Employee Cost
611.00
476.00
362.00
198.00
162.00
132.00
Operating Expenses
153.00
118.00
97.00
76.00
66.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
102.00
79.00
73.00
51.00
40.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
24.00
18.00
10.00
9.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,211.00
3,171.00
2,453.00
1,646.00
1,356.00
1,009.00
Operating Profit (PBDIT) excl Other Income
659.00
465.00
368.00
200.00
151.00
98.00
Other Income
46.00
51.00
45.00
23.00
12.00
18.00
Operating Profit (PBDIT)
705.00
516.00
413.00
224.00
164.00
116.00
Interest
105.00
79.00
68.00
16.00
9.00
10.00
Profit before Depriciation and Tax
599.00
436.00
344.00
207.00
154.00
106.00
Depreciation
179.00
128.00
117.00
52.00
39.00
34.00
Profit Before Taxation & Exceptional Items
420.00
308.00
226.00
155.00
115.00
72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
405.00
308.00
226.00
146.00
112.00
71.00
Provision for Tax
68.00
78.00
59.00
35.00
31.00
20.00
Profit After Tax
337.00
229.00
166.00
111.00
82.00
51.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
747.00
607.00
503.00
434.00
385.00
340.00
Profit Available for appropriations
1,025.00
784.00
633.00
527.00
454.00
387.00
Appropriations
1,025.00
784.00
633.00
527.00
454.00
387.00
Equity Dividend (%)
275.00%
275.00%
275.00%
225.00%
175.00%
150.00%
Earnings Per Share
40.91
26.08
19.10
13.63
10.18
6.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 33.92% vs 28.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 41.62% vs 26.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 33.16% vs 15.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.12% vs 37.25% in Mar 2025
Compare Profit and Loss Results of Lumax Auto Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,870.00
0
4,870.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,870.00
0
4,870.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0
-8.00
0%
Raw Materials Consumed
3,135.00
0
3,135.00
0%
Power & Fuel Cost
55.00
0
55.00
0%
Employee Cost
611.00
0
611.00
0%
Operating Expenses
153.00
0
153.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
102.00
0
102.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
33.00
0
33.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,211.00
0
4,211.00
0%
Operating Profit (PBDIT) excl Other Income
659.00
0.00
659.00
0%
Other Income
46.00
0
46.00
0%
Operating Profit (PBDIT)
705.00
0
705.00
0%
Interest
105.00
0
105.00
0%
Profit before Depriciation and Tax
599.00
0
599.00
0%
Depreciation
179.00
0
179.00
0%
Profit Before Taxation & Exceptional Items
420.00
0
420.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
405.00
0
405.00
0%
Provision for Tax
68.00
0
68.00
0%
Profit After Tax
337.00
0
337.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
747.00
0
747.00
0%
Profit Available for appropriations
1,025.00
0
1,025.00
0%
Appropriations
1,025.00
0
1,025.00
0%
Equity Dividend (%)
275%
0%
275.00
Earnings Per Share
40.91
0
40.91
0%
Profit And Loss - Net Sales
Net Sales 4,870.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.92% vs 28.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 659.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.62% vs 26.23% in Mar 2025
Profit And Loss - Interest
Interest 105.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.16% vs 15.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 337.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.12% vs 37.25% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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