Income Statement

Revenue

+159%

+362%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	13	14	16	20	26	0	0	0	28	0	0	0	22	0	0	0	9	0	0	0	3	0	0	0	5	0	0	0	32	0	0	0	48	0	0	0	41	0	0	0	27	0	0	0	14	0	0	0	15	0	0	0	68	0	0	0	69	0	0	0	66	0	0	0	159	0	0	0	663	0	0	0	0	0	0	0
Revenue	2 164 N/A	2 712 +25%	2 890 +7%	2 988 +3%	2 912 -3%	2 841 -2%	2 934 +3%	2 904 -1%	3 004 +3%	3 055 +2%	3 266 +7%	3 719 +14%	4 208 +13%	4 759 +13%	5 388 +13%	5 770 +7%	6 267 +9%	6 774 +8%	7 218 +7%	7 511 +4%	7 503 0%	7 591 +1%	7 338 -3%	7 503 +2%	7 663 +2%	7 579 -1%	7 587 +0%	7 562 0%	7 628 +1%	7 734 +1%	8 115 +5%	8 283 +2%	8 372 +1%	8 582 +3%	8 671 +1%	8 745 +1%	9 051 +4%	9 688 +7%	10 149 +5%	10 338 +2%	10 397 +1%	10 181 -2%	10 088 -1%	10 483 +4%	10 380 -1%	10 560 +2%	11 031 +4%	11 178 +1%	11 870 +6%	11 955 +1%	11 744 -2%	11 696 0%	11 409 -2%	9 244 -19%	9 145 -1%	9 927 +9%	11 079 +12%	12 974 +17%	14 166 +9%	14 790 +4%	15 079 +2%	16 694 +11%	17 534 +5%	17 711 +1%	18 475 +4%	20 572 +11%	22 704 +10%	25 577 +13%	28 217 +10%	29 460 +4%	30 880 +5%	32 612 +6%	36 367 +12%	39 071 +7%	42 212 +8%	45 863 +9%
Gross Profit
Cost of Revenue	(1 914)	(2 205)	(2 309)	(2 345)	(2 440)	(2 363)	(2 447)	(2 426)	(2 508)	(2 387)	(2 557)	(2 891)	(3 478)	(3 721)	(4 206)	(4 502)	(5 139)	(5 344)	(5 611)	(5 867)	(6 196)	(6 189)	(6 073)	(6 196)	(6 214)	(6 156)	(6 103)	(6 030)	(6 029)	(5 755)	(6 011)	(6 100)	(6 548)	(6 332)	(6 352)	(6 388)	(6 983)	(7 078)	(7 438)	(7 600)	(8 083)	(7 432)	(7 305)	(7 472)	(7 830)	(7 364)	(7 594)	(7 690)	(8 670)	(8 092)	(7 974)	(7 908)	(8 362)	(6 269)	(6 174)	(6 710)	(8 117)	(8 787)	(9 616)	(10 075)	(11 113)	(11 378)	(11 947)	(12 018)	(13 404)	(13 585)	(14 718)	(16 275)	(19 256)	(18 800)	(19 783)	(21 087)	(24 823)	(25 280)	(27 204)	(29 537)
Gross Profit	250 N/A	507 +103%	581 +15%	643 +11%	472 -27%	478 +1%	488 +2%	478 -2%	496 +4%	668 +35%	708 +6%	829 +17%	729 -12%	1 038 +42%	1 182 +14%	1 268 +7%	1 128 -11%	1 430 +27%	1 607 +12%	1 645 +2%	1 307 -21%	1 403 +7%	1 266 -10%	1 307 +3%	1 449 +11%	1 423 -2%	1 484 +4%	1 532 +3%	1 598 +4%	1 979 +24%	2 104 +6%	2 183 +4%	1 823 -16%	2 249 +23%	2 319 +3%	2 356 +2%	2 069 -12%	2 609 +26%	2 711 +4%	2 738 +1%	2 314 -15%	2 749 +19%	2 784 +1%	3 011 +8%	2 550 -15%	3 196 +25%	3 438 +8%	3 488 +1%	3 200 -8%	3 864 +21%	3 771 -2%	3 788 +0%	3 048 -20%	2 975 -2%	2 971 0%	3 217 +8%	2 962 -8%	4 187 +41%	4 550 +9%	4 715 +4%	3 967 -16%	5 316 +34%	5 587 +5%	5 693 +2%	5 071 -11%	6 987 +38%	7 986 +14%	9 302 +16%	8 962 -4%	10 660 +19%	11 098 +4%	11 525 +4%	11 543 +0%	13 791 +19%	15 008 +9%	16 326 +9%
Operating Income
Operating Expenses	(145)	(365)	(408)	(442)	(275)	(298)	(292)	(282)	(312)	(471)	(509)	(556)	(426)	(685)	(745)	(820)	(608)	(883)	(1 056)	(1 078)	(742)	(786)	(698)	(742)	(886)	(942)	(1 015)	(1 107)	(1 155)	(1 556)	(1 421)	(1 683)	(1 336)	(1 757)	(1 801)	(1 863)	(1 582)	(2 112)	(2 213)	(2 239)	(1 785)	(2 260)	(2 264)	(2 378)	(1 862)	(2 477)	(2 676)	(2 747)	(2 335)	(3 089)	(3 043)	(3 105)	(2 444)	(2 777)	(2 743)	(2 851)	(2 288)	(3 269)	(3 496)	(3 602)	(2 809)	(3 943)	(4 167)	(4 269)	(3 553)	(5 329)	(6 216)	(7 123)	(6 420)	(8 084)	(8 392)	(8 728)	(8 128)	(10 150)	(10 964)	(11 851)
Selling, General & Administrative	(121)	(87)	(88)	(117)	(234)	(142)	(148)	(137)	(262)	(133)	(146)	(154)	(359)	(246)	(279)	(320)	(510)	(345)	(426)	(446)	(631)	(434)	(385)	(408)	(740)	(498)	(532)	(564)	(928)	(607)	(640)	(655)	(1 085)	(717)	(727)	(753)	(1 302)	(828)	(881)	(925)	(1 483)	(972)	(1 003)	(1 043)	(1 557)	(1 102)	(1 185)	(1 250)	(2 001)	(1 348)	(1 334)	(1 331)	(2 067)	(1 232)	(1 205)	(1 241)	(1 915)	(1 468)	(1 580)	(1 623)	(2 381)	(1 717)	(1 786)	(1 838)	(2 984)	(2 364)	(2 807)	(3 266)	(5 131)	(3 863)	(4 066)	(4 328)	(6 698)	(5 077)	(5 445)	(5 805)
Research & Development	0	0	0	0	0	0	0	0	(6)	0	0	0	(6)	0	0	0	(18)	0	0	0	(19)	0	0	0	(21)	0	0	0	(25)	0	0	0	(18)	0	0	0	(22)	0	0	0	(22)	0	0	0	(24)	0	0	0	(29)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(24)	(27)	(32)	(35)	(41)	(43)	(42)	(44)	(43)	(45)	(49)	(52)	(61)	(65)	(68)	(74)	(70)	(72)	(94)	(95)	(80)	(84)	(71)	(80)	(108)	(118)	(136)	(155)	(176)	(195)	(202)	(205)	(194)	(191)	(190)	(191)	(209)	(216)	(224)	(233)	(230)	(239)	(242)	(245)	(238)	(246)	(249)	(250)	(265)	(294)	(319)	(341)	(339)	(338)	(330)	(333)	(336)	(349)	(362)	(373)	(391)	(423)	(447)	(466)	(518)	(701)	(884)	(1 062)	(1 175)	(1 184)	(1 175)	(1 204)	(1 280)	(1 376)	(1 496)	(1 644)
Other Operating Expenses	0	(252)	(288)	(291)	0	(114)	(101)	(100)	0	(293)	(314)	(350)	0	(374)	(398)	(427)	(11)	(466)	(536)	(536)	(13)	(267)	(241)	(254)	(17)	(325)	(348)	(388)	(26)	(754)	(580)	(823)	(38)	(849)	(885)	(920)	(50)	(1 069)	(1 108)	(1 081)	(52)	(1 050)	(1 019)	(1 090)	(43)	(1 129)	(1 243)	(1 247)	(41)	(1 447)	(1 390)	(1 432)	(39)	(1 208)	(1 208)	(1 277)	(38)	(1 452)	(1 555)	(1 605)	(37)	(1 803)	(1 934)	(1 965)	(51)	(2 263)	(2 524)	(2 795)	(115)	(3 037)	(3 151)	(3 196)	(150)	(3 697)	(4 024)	(4 401)
Operating Income	106 N/A	142 +34%	174 +22%	201 +15%	197 -2%	180 -9%	196 +9%	197 +0%	184 -7%	197 +7%	199 +1%	273 +37%	303 +11%	353 +16%	436 +24%	449 +3%	520 +16%	547 +5%	552 +1%	567 +3%	565 0%	617 +9%	568 -8%	564 -1%	563 0%	481 -15%	469 -3%	425 -9%	443 +4%	424 -4%	683 +61%	501 -27%	488 -2%	493 +1%	518 +5%	493 -5%	487 -1%	497 +2%	498 +0%	499 +0%	528 +6%	489 -7%	520 +6%	633 +22%	688 +9%	719 +5%	761 +6%	741 -3%	864 +17%	775 -10%	727 -6%	683 -6%	603 -12%	197 -67%	229 +16%	367 +60%	674 +84%	918 +36%	1 054 +15%	1 114 +6%	1 158 +4%	1 373 +19%	1 421 +3%	1 423 +0%	1 518 +7%	1 658 +9%	1 770 +7%	2 179 +23%	2 541 +17%	2 576 +1%	2 705 +5%	2 796 +3%	3 415 +22%	3 641 +7%	4 044 +11%	4 475 +11%
Pre-Tax Income
Interest Income Expense	(12)	(14)	(16)	(20)	(25)	(7)	(15)	(24)	(27)	(25)	(22)	(19)	(19)	(19)	(17)	(13)	6	(8)	(8)	(5)	29	(4)	(4)	(4)	10	(7)	(16)	(24)	(28)	(48)	(50)	(54)	(41)	(51)	(50)	(49)	(27)	(39)	(28)	(18)	2	(2)	(3)	(15)	(9)	(39)	(44)	(37)	1	(50)	(70)	(87)	(13)	(109)	(108)	(104)	(32)	(94)	(92)	(93)	(19)	(101)	(111)	(122)	(45)	(292)	(419)	(561)	(426)	(721)	(746)	(768)	(459)	(827)	(886)	(961)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(2)	16	9	9	4	4	10	10	0	0	0	0	0	214	0	214	214	0	0	0	0	0	0	(32)	(32)	(32)	(32)	0	(23)	(23)	(76)	(76)	(60)	(60)	(7)	(7)	0	0	0	0	(6)	(6)	(6)	(6)	(18)	(18)	(18)	(18)	(88)	(88)	0	0	0	0	0	0	0	0	0	(149)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	1	0	0	0	1	0	0	0	4	0	0	0	2	0	0	0	22	0	0	0	8	0	0	0	37	0	0	0	9	0	0	0	55	0	0	0
Total Other Income	2	2	4	5	9	2	(0)	1	6	4	6	5	6	13	15	21	16	39	40	41	15	45	51	48	21	36	34	33	14	46	46	49	18	40	46	59	35	90	99	85	60	98	103	122	79	135	147	179	67	162	145	140	55	184	193	207	58	170	169	129	(0)	140	185	225	46	279	294	324	143	545	606	596	70	445	447	508
Pre-Tax Income	95 N/A	130 +37%	162 +25%	185 +14%	181 -2%	174 -4%	181 +4%	174 -4%	164 -6%	176 +8%	183 +4%	259 +42%	291 +12%	346 +19%	435 +26%	457 +5%	548 +20%	594 +8%	592 0%	612 +3%	618 +1%	662 +7%	625 -6%	618 -1%	594 -4%	511 -14%	487 -5%	435 -11%	429 -1%	635 +48%	679 +7%	709 +4%	678 -4%	482 -29%	515 +7%	504 -2%	496 -1%	548 +11%	568 +4%	534 -6%	559 +5%	552 -1%	587 +6%	740 +26%	736 -1%	792 +8%	788 0%	806 +2%	876 +9%	827 -6%	795 -4%	729 -8%	647 -11%	273 -58%	314 +15%	470 +50%	715 +52%	988 +38%	1 124 +14%	1 143 +2%	1 129 -1%	1 395 +24%	1 477 +6%	1 509 +2%	1 468 -3%	1 556 +6%	1 644 +6%	1 942 +18%	2 267 +17%	2 399 +6%	2 566 +7%	2 624 +2%	3 082 +17%	3 259 +6%	3 604 +11%	3 872 +7%
Net Income
Tax Provision	(34)	(50)	(59)	(57)	(61)	(60)	(60)	(64)	(50)	(46)	(42)	(49)	(59)	(77)	(104)	(127)	(93)	(87)	(120)	(108)	(111)	(147)	(104)	(111)	(183)	(162)	(157)	(145)	(127)	(174)	(192)	(203)	(209)	(165)	(175)	(171)	(155)	(163)	(165)	(149)	(159)	(166)	(183)	(244)	(253)	(273)	(278)	(283)	(314)	(291)	(131)	(93)	(65)	45	(109)	(145)	(203)	(279)	(310)	(328)	(310)	(365)	(371)	(379)	(353)	(401)	(451)	(548)	(598)	(614)	(638)	(615)	(790)	(844)	(932)	(680)
Income from Continuing Operations	61	80	103	128	119	114	122	111	114	130	141	209	232	269	331	330	455	507	473	503	507	515	522	507	411	349	331	289	302	461	487	506	469	317	339	333	342	386	404	385	401	387	405	497	483	519	511	524	562	535	665	636	582	318	205	325	512	709	814	815	819	1 030	1 105	1 130	1 115	1 155	1 193	1 394	1 670	1 785	1 928	2 008	2 292	2 415	2 673	3 193
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(10)	(14)	(19)	(19)	(23)	(24)	(24)	(32)	(37)	(47)	(56)	(68)	(70)	(74)	(84)	(73)	(51)	(43)	(30)	(19)	(14)	(21)	(12)	16	3	(3)	(40)	(80)	(105)	(121)	(125)	(152)	(170)	(177)	(186)	(223)	(278)	(347)	(368)	(388)	(375)	(372)	(514)	(540)	(558)	(702)
Net Income (Common)	61 N/A	80 +30%	103 +30%	128 +24%	119 -7%	114 -4%	122 +6%	111 -9%	114 +3%	130 +14%	141 +8%	209 +49%	232 +11%	269 +16%	331 +23%	330 0%	455 +38%	507 +11%	473 -7%	503 +6%	507 +1%	515 +2%	522 +1%	507 -3%	411 -19%	349 -15%	331 -5%	289 -12%	302 +4%	456 +51%	477 +5%	492 +3%	450 -8%	298 -34%	316 +6%	309 -2%	318 +3%	353 +11%	366 +4%	338 -8%	345 +2%	319 -8%	335 +5%	423 +26%	487 +15%	576 +18%	626 +9%	669 +7%	659 -1%	653 -1%	700 +7%	642 -8%	580 -10%	283 -51%	207 -27%	322 +55%	471 +46%	628 +33%	709 +13%	694 -2%	694 +0%	878 +27%	935 +6%	953 +2%	929 -3%	932 +0%	915 -2%	1 046 +14%	1 302 +24%	1 397 +7%	1 552 +11%	1 636 +5%	1 778 +9%	1 875 +5%	2 115 +13%	2 491 +18%
EPS (Diluted)	1.32 N/A	1.36 +3%	1.75 +29%	2.2 +26%	2.05 -7%	1.96 -4%	2.06 +5%	1.9 -8%	1.96 +3%	2.24 +14%	2.42 +8%	3.6 +49%	4 +11%	4.63 +16%	4.84 +5%	5.74 +19%	7 +22%	7.42 +6%	6.87 -7%	7.38 +7%	7.44 +1%	7.56 +2%	7.65 +1%	7.44 -3%	6.03 -19%	5.12 -15%	4.86 -5%	4.25 -13%	4.43 +4%	6.68 +51%	7 +5%	7.21 +3%	6.6 -8%	4.38 -34%	4.64 +6%	4.53 -2%	4.66 +3%	5.18 +11%	5.37 +4%	4.96 -8%	5.06 +2%	4.67 -8%	4.91 +5%	6.2 +26%	7.16 +15%	8.46 +18%	9.18 +9%	9.82 +7%	9.69 -1%	9.58 -1%	10.25 +7%	9.39 -8%	8.52 -9%	4.16 -51%	3.03 -27%	4.72 +56%	6.91 +46%	9.23 +34%	10.41 +13%	10.18 -2%	10.18 N/A	12.87 +26%	13.71 +7%	13.98 +2%	13.63 -3%	13.69 +0%	13.44 -2%	15.36 +14%	19.1 +24%	20.51 +7%	22.78 +11%	24.01 +5%	26.08 +9%	27.51 +5%	31.03 +13%	36.55 +18%

Income Statement Balance Sheet Cash Flow Statement

Lumax AutoTechnologies Ltd
NSE:LUMAXTECH

Income Statement

Earnings Waterfall
Lumax AutoTechnologies Ltd

Income Statement
Lumax AutoTechnologies Ltd

See Also

Company

Help

Tools

Stocks

Lumax AutoTechnologies Ltd NSE:LUMAXTECH

Income Statement

Earnings Waterfall Lumax AutoTechnologies Ltd

Income Statement Lumax AutoTechnologies Ltd

See Also

Company

Help

Tools

Stocks

Lumax AutoTechnologies Ltd
NSE:LUMAXTECH

Earnings Waterfall
Lumax AutoTechnologies Ltd

Income Statement
Lumax AutoTechnologies Ltd