Lumax AutoTechnologies Ltd
NSE:LUMAXTECH

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Lumax AutoTechnologies Ltd Logo
Lumax AutoTechnologies Ltd
NSE:LUMAXTECH
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Price: 518.55 INR 7.23% Market Closed
Market Cap: 35.3B INR
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Income Statement

Earnings Waterfall
Lumax AutoTechnologies Ltd

Revenue
29.5B INR
Cost of Revenue
-18.8B INR
Gross Profit
10.7B INR
Operating Expenses
-8.1B INR
Operating Income
2.6B INR
Other Expenses
-1.2B INR
Net Income
1.4B INR

Income Statement
Lumax AutoTechnologies 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
7 734
N/A
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%
Gross Profit
Cost of Revenue
(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)
(18 027)
(18 800)
Gross Profit
1 979
N/A
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%
10 190
+10%
10 660
+5%
Operating Income
Operating Expenses
(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)
(7 689)
(8 084)
Selling, General & Administrative
(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)
(3 622)
(3 863)
Research & Development
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
Depreciation & Amortization
(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)
(1 180)
(1 184)
Other Operating Expenses
(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)
(2 887)
(3 037)
Operating Income
424
N/A
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%
2 501
+15%
2 576
+3%
Pre-Tax Income
Interest Income Expense
(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)
(684)
(721)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
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
450
545
Pre-Tax Income
635
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
456
N/A
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%
EPS (Diluted)
6.68
N/A
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%

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