Laxmi Dental profit and loss

Latest FY26

Revenue: ₹278cr+16.2% on FY25
EBITDA: ₹43.4cr+3.6% on FY25
Net profit: ₹28.9cr−9.2% on FY25
EPS: ₹5.53−8.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	287	278	239
	9.1	8.5	3.3
	296	286	242
	31.8	25.1	37.2
	53.6	57.6	19.5
	−4.8	−0.5	0.6
	107	102	85.8
	1.2	1.4	5.4
	16.6	15.9	15.0
	53.5	50.2	54.2
	259	252	218
	45.9	43.4	41.9
	29.2	27.5	26.9
Profit
	37.2	34.7	24.8
	−5.8	−5.8	7.0
	31.4	28.9	31.8
	7.5	6.6	2.2
	−4.8	−4.1	4.2
	2.7	2.5	6.5
	2.2	2.5	7.2
	30.9	28.9	31.8
	28.7	26.4	25.4
	0.0	0.0	−0.7
	1.5	1.4	−0.5
	32.4	30.4	31.3
	30.9	29.0	31.8
	0.0	−0.1	0.1
Per share
	₹5.66	₹5.53	₹6.06
	₹5.64	₹5.53	₹6.05
Revenue detail — as filed
	—	0.0	−0.8
Continuing & discontinued operations
	0.0	0.0	−0.8
	0.0	0.0	−0.1
Other comprehensive income — detail
	1.5	1.4	−0.5
	0.3	0.1	−0.6
	0.1	0.0	0.0
	−0.7	−1.4	−0.0
	—	30.4	31.2
	—	−0.1	0.1
Per share — as-filed variants
	₹5.66	₹5.53	₹6.20
	₹5.64	₹5.53	₹6.19
	₹0.00	₹0.00	−₹0.14
	₹0.00	₹0.00	−₹0.14
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	206	196	182
	71.9%	70.4%	76.1%
Adjusted (ex-exceptional items) — derived
	37.2	34.7	24.8
	−5.8	−5.8	7.0
	36.2	34.2	26.2
	₹6.63	₹6.54	₹4.99

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

LAXMIDENTL₹177.37

Laxmi Dental Limited

· Pharma & Health

Annual Quarterly₹ CrorePeersFABTECH TARSONS FISCHER GKBMcap ₹975 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	239.1	277.9	287.0
Other Income	3.3	8.5	9.1
Total Income	242.4	286.4	296.1
Expenses
+ Cost of Materials Consumed	37.2	25.1	31.8
+ Purchases of Stock-in-Trade	19.5	57.6	53.6
+ Changes in Inventories	0.6	-0.5	-4.8
+ Employee Benefit Expense	85.8	102.1	106.9
+ Finance Costs	5.4	1.4	1.2
+ Depreciation & Amortisation	15.0	15.9	16.6
+ Other Expenses	54.2	50.2	53.5
Total Expenses	217.6	251.7	258.9
EBITDA	41.9	43.4	45.9
EBIT	26.9	27.5	29.2
Profit
PBT before Exceptional Items	24.8	34.7	37.2
+ Exceptional Items	7.0	-5.8	-5.8
Pretax Income	31.8	28.9	31.4
+ Current Tax	2.2	6.6	7.5
+ Deferred Tax	4.2	-4.1	-4.8
Tax Expense	6.5	2.5	2.7
+ Share of Associates & JVs	7.2	2.5	2.2
Net Income	31.8	28.9	30.9
+ Net Income — Continuing Ops	25.4	26.4	28.7
+ Net Income — Discontinued Ops	-0.7	0.0	0.0
+ Other Comprehensive Income	-0.5	1.4	1.5
Total Comprehensive Income	31.3	30.4	32.4
Net Income to Common	31.8	29.0	30.9
Minority Interest	0.1	-0.1	0.0
Per Share
Basic EPS	6.06	5.53	5.66
Diluted EPS	6.05	5.53	5.64
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	-0.8	0.0	—
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	-0.8	0.0	0.0
+ Tax — Discontinued Operations	-0.1	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	-0.5	1.4	1.5
+ Items NOT to be Reclassified to P&L	-0.6	0.1	0.3
+ Tax on Items NOT to be Reclassified	0.0	0.0	0.1
+ Tax on Items to be Reclassified	-0.0	-1.4	-0.7
Comprehensive Income — Owners of Parent	31.2	30.4	—
Comprehensive Income — Non-controlling Interests	0.1	-0.1	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	6.20	5.53	5.66
Diluted EPS — Continuing Operations	6.19	5.53	5.64
Basic EPS — Discontinued Operations	-0.14	0.00	0.00
Diluted EPS — Discontinued Operations	-0.14	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	181.9	195.7	206.3
Gross Margin %	76.06	70.42	71.89
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	24.8	34.7	37.2
− Exceptional Items (reconciliation)	7.0	-5.8	-5.8
Net Income Adj (tax-effected)	26.2	34.2	36.2
EPS Adj	4.99	6.54	6.63
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00
Filed Debt Equity	0.05	0.00	0.00
Filed Dscr	1.04	0.00	9.43
Filed Iscr	7.77	0.00	47.49
Paid Up Equity Capital	11.0	11.0	11.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.