Lumax Industries Ltd
NSE:LUMAXIND

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Lumax Industries Ltd Logo
Lumax Industries Ltd
NSE:LUMAXIND
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Price: 2 238 INR 0.42% Market Closed
Market Cap: 20.9B INR
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Income Statement

Earnings Waterfall
Lumax Industries Ltd

Revenue
27.8B INR
Cost of Revenue
-18.3B INR
Gross Profit
9.6B INR
Operating Expenses
-8.2B INR
Operating Income
1.4B INR
Other Expenses
-167.9m INR
Net Income
1.2B INR

Income Statement
Lumax Industries Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
11 213
N/A
11 481
+2%
11 299
-2%
11 426
+1%
11 855
+4%
12 032
+1%
12 425
+3%
12 552
+1%
12 691
+1%
13 057
+3%
13 259
+2%
14 259
+8%
14 762
+4%
15 148
+3%
15 554
+3%
16 912
+9%
18 045
+7%
19 429
+8%
20 030
+3%
18 515
-8%
17 575
-5%
16 688
-5%
16 212
-3%
16 016
-1%
12 776
-20%
12 459
-2%
13 089
+5%
14 260
+9%
16 620
+17%
17 173
+3%
17 063
-1%
17 513
+3%
19 493
+11%
21 167
+9%
22 608
+7%
23 195
+3%
24 260
+5%
24 497
+1%
25 020
+2%
26 366
+5%
27 840
+6%
Gross Profit
Cost of Revenue
(7 960)
(8 134)
(7 869)
(8 622)
(8 169)
(8 210)
(8 450)
(8 397)
(8 479)
(8 693)
(8 831)
(10 642)
(10 159)
(10 363)
(10 498)
(12 430)
(11 997)
(13 021)
(13 065)
(13 408)
(11 284)
(10 479)
(10 382)
(11 012)
(7 904)
(7 745)
(8 244)
(10 075)
(10 478)
(10 866)
(10 826)
(12 581)
(12 572)
(13 705)
(14 691)
(16 850)
(15 879)
(16 037)
(16 324)
(17 172)
(18 253)
Gross Profit
3 252
N/A
3 348
+3%
3 430
+2%
2 803
-18%
3 687
+32%
3 821
+4%
3 975
+4%
4 155
+5%
4 212
+1%
4 364
+4%
4 428
+1%
3 617
-18%
4 603
+27%
4 785
+4%
5 056
+6%
4 482
-11%
6 047
+35%
6 408
+6%
6 965
+9%
5 107
-27%
6 291
+23%
6 209
-1%
5 830
-6%
5 004
-14%
4 872
-3%
4 714
-3%
4 845
+3%
4 185
-14%
6 142
+47%
6 307
+3%
6 237
-1%
4 932
-21%
6 921
+40%
7 462
+8%
7 917
+6%
6 345
-20%
8 381
+32%
8 460
+1%
8 696
+3%
9 194
+6%
9 587
+4%
Operating Income
Operating Expenses
(3 067)
(3 115)
(3 181)
(2 550)
(3 353)
(3 448)
(3 539)
(3 648)
(3 748)
(3 853)
(3 878)
(3 011)
(4 012)
(4 159)
(4 367)
(3 595)
(5 052)
(5 331)
(5 465)
(4 130)
(5 403)
(4 959)
(4 943)
(3 996)
(4 648)
(4 556)
(4 650)
(3 835)
(5 399)
(5 556)
(5 605)
(4 206)
(5 871)
(6 226)
(6 512)
(5 021)
(7 051)
(7 188)
(7 435)
(7 818)
(8 198)
Selling, General & Administrative
(1 112)
(1 147)
(1 183)
(2 134)
(1 305)
(1 340)
(1 396)
(1 427)
(1 456)
(1 519)
(1 553)
(2 556)
(1 651)
(1 702)
(1 774)
(3 057)
(1 993)
(2 095)
(2 174)
(3 463)
(2 174)
(2 152)
(2 135)
(3 296)
(1 930)
(1 896)
(1 928)
(3 131)
(2 287)
(2 390)
(2 451)
(3 506)
(2 473)
(2 576)
(2 646)
(4 125)
(2 883)
(2 978)
(3 120)
(3 235)
(3 421)
Depreciation & Amortization
(370)
(374)
(376)
(362)
(359)
(357)
(357)
(379)
(388)
(398)
(409)
(414)
(424)
(433)
(443)
(479)
(496)
(521)
(546)
(603)
(622)
(643)
(662)
(635)
(622)
(628)
(638)
(645)
(662)
(657)
(639)
(637)
(670)
(711)
(755)
(799)
(824)
(836)
(873)
(928)
(979)
Other Operating Expenses
(1 586)
(1 594)
(1 622)
(55)
(1 689)
(1 752)
(1 786)
(1 842)
(1 904)
(1 936)
(1 916)
(41)
(1 937)
(2 024)
(2 150)
(59)
(2 562)
(2 715)
(2 745)
(64)
(2 608)
(2 165)
(2 147)
(66)
(2 096)
(2 032)
(2 084)
(59)
(2 450)
(2 509)
(2 514)
(63)
(2 728)
(2 939)
(3 111)
(97)
(3 344)
(3 373)
(3 441)
(3 655)
(3 797)
Operating Income
185
N/A
233
+26%
250
+7%
253
+1%
334
+32%
373
+12%
435
+17%
507
+16%
464
-8%
510
+10%
549
+8%
606
+10%
592
-2%
626
+6%
689
+10%
887
+29%
996
+12%
1 077
+8%
1 499
+39%
977
-35%
888
-9%
1 250
+41%
887
-29%
1 007
+14%
224
-78%
158
-30%
195
+23%
350
+80%
743
+112%
751
+1%
632
-16%
726
+15%
1 050
+45%
1 236
+18%
1 405
+14%
1 324
-6%
1 331
+1%
1 272
-4%
1 261
-1%
1 375
+9%
1 389
+1%
Pre-Tax Income
Interest Income Expense
(163)
(152)
(143)
(114)
(147)
(148)
(144)
(122)
(94)
(24)
21
24
50
70
53
92
6
(68)
(91)
(53)
(80)
(76)
(78)
(118)
(212)
(298)
(244)
(176)
(207)
(145)
(193)
(108)
(140)
(58)
(1)
123
148
131
85
102
117
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
362
362
0
0
0
0
0
0
0
0
0
(104)
(171)
(177)
(177)
(74)
(54)
(49)
(49)
(49)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
1
0
0
0
1
0
0
0
(1)
0
0
0
25
0
0
0
3
0
0
0
12
0
0
0
0
0
Total Other Income
66
65
69
3
58
53
41
25
44
45
53
15
66
62
65
1
41
44
38
56
122
123
120
29
92
126
135
131
246
243
257
79
161
157
137
88
125
103
105
114
209
Pre-Tax Income
88
N/A
146
+66%
176
+21%
143
-19%
245
+71%
278
+13%
332
+19%
411
+24%
413
+1%
531
+28%
624
+18%
648
+4%
707
+9%
758
+7%
806
+6%
975
+21%
1 043
+7%
1 053
+1%
1 447
+37%
1 343
-7%
1 292
-4%
1 297
+0%
928
-28%
917
-1%
104
-89%
(15)
N/A
86
N/A
331
+286%
782
+136%
850
+9%
593
-30%
528
-11%
893
+69%
1 158
+30%
1 467
+27%
1 491
+2%
1 555
+4%
1 457
-6%
1 403
-4%
1 592
+13%
1 714
+8%
Net Income
Tax Provision
32
25
14
23
(16)
(33)
(43)
(42)
(30)
(47)
(56)
(104)
(141)
(156)
(190)
(262)
(283)
(291)
(377)
(305)
(289)
(302)
(230)
(198)
134
124
32
(149)
(383)
(370)
(244)
(121)
(234)
(322)
(404)
(461)
(492)
(460)
(446)
(482)
(494)
Income from Continuing Operations
120
171
190
166
230
246
290
369
384
484
567
544
567
602
616
714
759
763
1 070
1 038
1 003
995
698
719
237
109
118
182
399
480
349
407
659
836
1 063
1 031
1 064
997
957
1 110
1 221
Equity Earnings Affiliates
0
0
0
0
19
77
134
151
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
0
0
0
0
0
0
0
0
Net Income (Common)
120
N/A
171
+42%
190
+12%
166
-13%
249
+50%
323
+30%
423
+31%
520
+23%
516
-1%
558
+8%
585
+5%
544
-7%
567
+4%
602
+6%
616
+2%
714
+16%
759
+6%
763
+0%
1 070
+40%
1 038
-3%
1 003
-3%
995
-1%
698
-30%
719
+3%
237
-67%
109
-54%
118
+8%
182
+54%
399
+119%
480
+20%
349
-27%
407
+17%
705
+73%
881
+25%
1 109
+26%
1 031
-7%
1 064
+3%
997
-6%
957
-4%
1 110
+16%
1 221
+10%
EPS (Diluted)
12.94
N/A
18.33
+42%
20.47
+12%
18.44
-10%
26.73
+45%
34.7
+30%
45.51
+31%
57.77
+27%
55.49
-4%
59.96
+8%
62.89
+5%
60.44
-4%
60.92
+1%
64.07
+5%
66.26
+3%
79.33
+20%
81.65
+3%
81.99
+0%
115.01
+40%
115.33
+0%
107.86
-6%
107.01
-1%
75.04
-30%
79.88
+6%
25.52
-68%
11.7
-54%
12.69
+8%
20.22
+59%
42.84
+112%
51.55
+20%
37.53
-27%
45.22
+20%
75.75
+68%
94.72
+25%
119.19
+26%
110.27
-7%
113.79
+3%
106.6
-6%
102.37
-4%
118.77
+16%
130.59
+10%

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