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
3,400.00
2,636.00
2,319.00
1,751.00
1,425.00
1,601.00
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
3,400.00
2,636.00
2,319.00
1,751.00
1,425.00
1,601.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-25.00
-26.00
-7.00
-7.00
-4.00
Raw Materials Consumed
2,315.00
1,742.00
1,537.00
1,134.00
910.00
988.00
Power & Fuel Cost
83.00
74.00
66.00
51.00
43.00
51.00
Employee Cost
376.00
323.00
275.00
240.00
206.00
209.00
Operating Expenses
134.00
113.00
107.00
81.00
67.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
49.00
47.00
44.00
31.00
26.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
13.00
15.00
8.00
11.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,120.00
2,405.00
2,111.00
1,616.00
1,325.00
1,443.00
Operating Profit (PBDIT) excl Other Income
280.00
231.00
207.00
135.00
100.00
158.00
Other Income
9.00
11.00
14.00
13.00
25.00
7.00
Operating Profit (PBDIT)
289.00
242.00
222.00
148.00
125.00
165.00
Interest
72.00
48.00
29.00
21.00
29.00
22.00
Profit before Depriciation and Tax
216.00
193.00
192.00
126.00
96.00
143.00
Depreciation
113.00
92.00
79.00
63.00
64.00
63.00
Profit Before Taxation & Exceptional Items
103.00
101.00
112.00
63.00
31.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
177.00
159.00
149.00
52.00
33.00
91.00
Provision for Tax
37.00
48.00
46.00
12.00
14.00
19.00
Profit After Tax
65.00
52.00
61.00
34.00
16.00
59.00
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
492.00
409.00
318.00
286.00
272.00
261.00
Profit Available for appropriations
632.00
520.00
421.00
327.00
290.00
333.00
Appropriations
632.00
520.00
421.00
327.00
290.00
333.00
Equity Dividend (%)
350.00%
350.00%
270.00%
135.00%
70.00%
235.00%
Earnings Per Share
149.67
118.77
110.27
43.57
19.42
76.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.97% vs 13.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.18% vs 11.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.14% vs 62.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.22% vs -13.81% in Mar 2024
Compare Profit and Loss Results of Lumax Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,400.00
760.00
2,640.00
347.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,400.00
760.00
2,640.00
347.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
-3.00
-300.00%
Raw Materials Consumed
2,315.00
357.00
1,958.00
548.46%
Power & Fuel Cost
83.00
17.00
66.00
388.24%
Employee Cost
376.00
85.00
291.00
342.35%
Operating Expenses
134.00
71.00
63.00
88.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
12.00
37.00
308.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
4.00
26.00
650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,120.00
564.00
2,556.00
453.19%
Operating Profit (PBDIT) excl Other Income
280.00
195.00
85.00
43.59%
Other Income
9.00
7.00
2.00
28.57%
Operating Profit (PBDIT)
289.00
203.00
86.00
42.36%
Interest
72.00
6.00
66.00
1,100.00%
Profit before Depriciation and Tax
216.00
197.00
19.00
9.64%
Depreciation
113.00
44.00
69.00
156.82%
Profit Before Taxation & Exceptional Items
103.00
152.00
-49.00
-32.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
177.00
152.00
25.00
16.45%
Provision for Tax
37.00
34.00
3.00
8.82%
Profit After Tax
65.00
118.00
-53.00
-44.92%
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
492.00
476.00
16.00
3.36%
Profit Available for appropriations
632.00
594.00
38.00
6.40%
Appropriations
632.00
594.00
38.00
6.40%
Equity Dividend (%)
350%
25%
325.00
Earnings Per Share
149.67
37.82
111.85
295.74%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.18% vs 11.14% in Mar 2024
Profit And Loss - Interest
Interest 72.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.14% vs 62.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.22% vs -13.81% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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