Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,636.00
2,821.00
1,847.00
1,507.00
1,107.00
1,140.00
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
3,636.00
2,821.00
1,847.00
1,507.00
1,107.00
1,140.00
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-10.00
0.00
-5.00
-4.00
-3.00
Raw Materials Consumed
2,367.00
1,813.00
1,240.00
1,033.00
755.00
775.00
Power & Fuel Cost
44.00
39.00
23.00
20.00
17.00
19.00
Employee Cost
476.00
362.00
198.00
162.00
132.00
134.00
Operating Expenses
118.00
97.00
76.00
66.00
46.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
79.00
73.00
51.00
38.00
31.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
18.00
10.00
9.00
8.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,171.00
2,453.00
1,646.00
1,356.00
1,009.00
1,049.00
Operating Profit (PBDIT) excl Other Income
465.00
368.00
200.00
151.00
98.00
91.00
Other Income
51.00
45.00
23.00
12.00
18.00
18.00
Operating Profit (PBDIT)
516.00
413.00
224.00
164.00
116.00
109.00
Interest
79.00
68.00
16.00
9.00
10.00
9.00
Profit before Depriciation and Tax
436.00
344.00
207.00
154.00
106.00
99.00
Depreciation
128.00
117.00
52.00
39.00
34.00
34.00
Profit Before Taxation & Exceptional Items
308.00
226.00
155.00
115.00
72.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
308.00
226.00
146.00
112.00
71.00
64.00
Provision for Tax
78.00
59.00
35.00
31.00
20.00
13.00
Profit After Tax
229.00
166.00
111.00
82.00
51.00
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
607.00
503.00
434.00
385.00
340.00
323.00
Profit Available for appropriations
784.00
633.00
527.00
454.00
387.00
373.00
Appropriations
784.00
633.00
527.00
454.00
387.00
373.00
Equity Dividend (%)
275.00%
275.00%
225.00%
175.00%
150.00%
150.00%
Earnings Per Share
26.08
19.10
13.63
10.18
6.91
8.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.88% vs 52.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.23% vs 83.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.46% vs 312.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.25% vs 49.80% in Mar 2024
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
3,636.00
3,549.00
87.00
2.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,636.00
3,549.00
87.00
2.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-22.00
-34.00
12.00
35.29%
Raw Materials Consumed
2,367.00
1,521.00
846.00
55.62%
Power & Fuel Cost
44.00
167.00
-123.00
-73.65%
Employee Cost
476.00
513.00
-37.00
-7.21%
Operating Expenses
118.00
412.00
-294.00
-71.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
43.00
36.00
83.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
114.00
-90.00
-78.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,171.00
2,825.00
346.00
12.25%
Operating Profit (PBDIT) excl Other Income
465.00
724.00
-259.00
-35.77%
Other Income
51.00
111.00
-60.00
-54.05%
Operating Profit (PBDIT)
516.00
835.00
-319.00
-38.20%
Interest
79.00
34.00
45.00
132.35%
Profit before Depriciation and Tax
436.00
801.00
-365.00
-45.57%
Depreciation
128.00
119.00
9.00
7.56%
Profit Before Taxation & Exceptional Items
308.00
681.00
-373.00
-54.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
681.00
-373.00
-54.77%
Provision for Tax
78.00
166.00
-88.00
-53.01%
Profit After Tax
229.00
515.00
-286.00
-55.53%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
607.00
130.00
477.00
366.92%
Profit Available for appropriations
784.00
636.00
148.00
23.27%
Appropriations
784.00
636.00
148.00
23.27%
Equity Dividend (%)
275%
100%
175.00
Earnings Per Share
26.08
115.02
-88.94
-77.33%
Profit And Loss - Net Sales
Net Sales 3,636.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.88% vs 52.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 465.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.23% vs 83.64% in Mar 2024
Profit And Loss - Interest
Interest 79.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.46% vs 312.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 229.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.25% vs 49.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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