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NINE MONTHS RESULTS

Lumax Industries Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2464.701893.911711.421201.94921.59
Total Income From Operations2464.701893.911711.421201.94921.59
      
EXPENDITURE     
Consumption of Raw Materials1694.761251.401132.32772.48592.91
Purchase of Traded Goods0.000.040.956.292.40
Increase/Decrease in Stocks-14.15-23.35-26.35-14.00-10.56
Employees Cost277.70231.50205.00181.23142.90
Depreciation78.4665.7558.7246.8947.49
Other Expenses321.09271.12240.24178.40144.27
Total Expenses2357.851796.471610.881171.29919.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax106.8597.44100.5430.652.17
Other Income15.9832.5310.199.869.36
P/L Before Interest, Excpt. Items & Tax122.83129.96110.7340.5211.54
Interest54.2433.3520.6416.7122.88
P/L Before Exceptional Items & Tax68.5896.6290.0923.80-11.34
Exceptional Items0.000.00-0.58-10.350.00
P/L Before Tax68.5896.6289.5113.45-11.34
Tax13.4729.4127.924.12-5.16
P/L After Tax from Ordinary Activities55.1267.2061.599.33-6.18
Net Profit/Loss For the Period55.1267.2061.599.33-6.18
      
Equity Share Capital9.359.359.359.359.35
EPS Before Extra Ordinary *     
Basic EPS (Rs.)58.9771.8965.899.98-6.61
Diluted EPS (Rs.)58.9571.8965.899.98-6.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 58.9771.8965.899.98-6.61
Diluted EPS (Rs.) 0.0071.8965.899.98-6.61
      
PBITOE Margin (%)4.335.145.872.550.23
PBTE Margin (%)2.785.105.261.98-1.23
PBT Margin (%)2.785.105.231.11-1.23
PAT Margin (%)2.233.543.590.77-0.67
ParticularsDec 24
Net Sales/Income from operations2464.70
Total Income From Operations2464.70
  
EXPENDITURE 
Consumption of Raw Materials1694.76
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-14.15
Employees Cost277.70
Depreciation78.46
Other Expenses321.09
Total Expenses2357.85
P/L Before Other Inc. , Int., Excpt. Items & Tax106.85
Other Income15.98
P/L Before Interest, Excpt. Items & Tax122.83
Interest54.24
P/L Before Exceptional Items & Tax68.58
Exceptional Items0.00
P/L Before Tax68.58
Tax13.47
P/L After Tax from Ordinary Activities55.12
Net Profit/Loss For the Period55.12
Equity Share Capital9.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)58.97
Diluted EPS (Rs.)58.95
EPS After Extra Ordinary * 
Basic EPS (Rs.) 58.97
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.33
PBTE Margin (%)2.78
PBT Margin (%)2.78
PAT Margin (%)2.23