Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,052.72
1,008.60
922.52
923.37
887.08
811.82
765.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,052.72
1,008.60
922.52
923.37
887.08
811.82
765.79
Raw Material Cost
672.85
617.85
571.21
572.52
492.48
483.87
481.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.85
5.16
-25.68
9.39
-6.62
11.74
-19.27
Employee Cost
124.67
120.57
109.03
96.73
87.72
96.80
95.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.67
29.21
68.18
48.25
128.94
55.66
52.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
127.77
147.10
117.96
117.18
114.64
104.00
97.81
Total Expenditure (Excl Depreciation)
942.11
919.89
840.70
844.07
817.16
752.07
708.04
Operating Profit (PBDIT) excl Other Income
110.61
88.71
81.82
79.30
69.92
59.75
57.75
Other Income
1.14
2.18
2.73
5.90
1.14
2.56
12.27
Operating Profit (PBDIT)
111.75
90.89
84.55
85.20
71.06
62.31
70.02
Interest
18.61
18.80
18.16
17.57
19.40
19.11
16.20
Exceptional Items
-15.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.28
72.09
66.39
67.63
51.66
43.20
53.82
Depreciation
38.41
36.93
31.69
33.33
27.10
26.45
26.40
Profit Before Tax
54.78
47.12
48.28
53.45
41.55
36.63
46.12
Tax
8.23
11.48
12.09
9.48
8.07
8.35
11.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.64
23.68
22.60
24.82
16.49
8.40
15.48
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
30.64
23.68
22.60
24.82
16.49
8.40
15.48
Share in Profit of Associates
15.91
11.96
13.59
19.15
16.99
19.88
18.70
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
46.55
35.64
36.19
43.97
33.48
28.28
34.18
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
49.79
38.12
38.71
47.03
35.81
30.25
36.56
Diluted Earnings per share
49.79
38.13
38.71
47.04
35.82
30.25
36.56
Operating Profit Margin (Excl OI)
10.51%
8.8%
8.87%
8.59%
7.88%
7.36%
7.54%
Gross Profit Margin
7.34%
7.15%
7.2%
7.32%
5.82%
5.32%
7.03%
PAT Margin
4.42%
3.53%
3.92%
4.76%
3.77%
3.48%
4.46%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 18.67% vs 40.42% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 39.04% vs 30.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 58.20% vs 20.05% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.07% vs 51.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Lumax Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,052.72
881.55
171.17
19.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,052.72
881.55
171.17
19.42%
Raw Material Cost
672.85
665.07
7.78
1.17%
Purchase of Finished goods
0.00
14.99
-14.99
-100.00%
(Increase) / Decrease In Stocks
-5.85
-0.78
-5.07
-650.00%
Employee Cost
124.67
40.15
84.52
210.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
22.67
0.00
22.67
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
127.77
55.69
72.08
129.43%
Total Expenditure (Excl Depreciation)
942.11
775.12
166.99
21.54%
Operating Profit (PBDIT) excl Other Income
110.61
106.43
4.18
3.93%
Other Income
1.14
22.05
-20.91
-94.83%
Operating Profit (PBDIT)
111.75
128.48
-16.73
-13.02%
Interest
18.61
1.14
17.47
1,532.46%
Exceptional Items
-15.86
-4.46
-11.40
-255.61%
Gross Profit (PBDT)
77.28
122.88
-45.60
-37.11%
Depreciation
38.41
16.93
21.48
126.88%
Profit Before Tax
54.78
107.18
-52.40
-48.89%
Tax
8.23
25.83
-17.60
-68.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.64
80.13
-49.49
-61.76%
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
30.64
80.13
-49.49
-61.76%
Share in Profit of Associates
15.91
1.22
14.69
1,204.10%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.55
81.35
-34.80
-42.78%
Equity Capital
9.35
5.74
3.61
62.89%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
49.79
28.34
21.45
75.69%
Diluted Earnings per share
49.79
28.34
21.45
75.69%
Operating Profit Margin (Excl OI)
10.51%
12.07%
0.00
-1.56%
Gross Profit Margin
7.34%
13.94%
0.00
-6.60%
PAT Margin
4.42%
9.23%
0.00
-4.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,052.72 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.37% vs 9.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.67% vs 40.42% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.55 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 30.61% vs -1.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.04% vs 30.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.61 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 24.69% vs 8.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.20% vs 20.05% in Dec 2024
Quarterly - Interest
Interest 18.61 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.01% vs 3.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.07% vs 51.21% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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