alphaveLUMAXIND₹5,940.00

Lumax Industries Limited

Annual Quarterly₹ CrorePeersLGBBROSLTD SHARDAMOTR ROLEXRINGS SSWL NRBBEARING SUPRAJIT SJS UNIPARTSMcap ₹5,553 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	618.4	643.8	631.7	742.7	765.8	811.8	923.4	922.5	1,008.6	1,052.7	1,200.3	1,223.2
Other Income	2.8	1.8	1.5	5.3	12.3	2.6	5.9	2.7	2.2	1.1	0.9	3.3
Total Income	621.2	645.5	633.2	748.0	778.1	814.4	929.3	925.3	1,010.8	1,053.9	1,201.2	1,226.5
Expenses
+ Cost of Materials Consumed	401.9	425.5	424.0	490.9	533.8	539.5	620.8	639.4	647.1	672.9	783.2	847.9
+ Purchases of Stock-in-Trade	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	22.9	0.0	0.0
+ Changes in Inventories	4.5	-5.8	-22.1	-1.7	-19.3	11.7	9.4	-25.7	5.2	-5.9	12.9	-22.6
+ Employee Benefit Expense	77.0	80.0	84.2	82.2	95.7	96.8	96.7	109.0	120.6	124.7	126.0	148.0
+ Finance Costs	9.8	10.7	12.8	14.5	16.2	19.1	17.6	18.2	18.8	18.6	18.5	18.2
+ Depreciation & Amortisation	21.3	21.3	23.5	26.7	26.4	26.5	33.3	31.7	36.9	38.4	44.6	42.1
+ Other Expenses	83.6	89.2	87.3	105.4	97.8	104.0	117.2	118.0	147.1	127.6	154.2	140.2
Total Expenses	598.2	620.8	609.8	718.0	750.6	797.6	895.0	890.6	975.6	999.1	1,139.5	1,173.8
EBITDA	51.3	54.9	58.2	65.9	57.8	59.8	79.3	81.8	88.7	110.6	124.0	109.7
EBIT	30.0	33.6	34.7	39.2	31.4	33.3	46.0	50.1	51.8	72.2	79.3	67.6
Profit
PBT before Exceptional Items	23.0	24.7	23.4	30.0	27.4	16.8	34.3	34.7	35.2	54.7	61.8	52.7
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-15.9	-2.0	0.0
Pretax Income	23.0	24.7	23.4	30.0	27.4	16.8	34.3	34.7	35.2	38.9	59.8	52.7
+ Current Tax	6.0	4.5	6.8	4.2	5.1	1.6	10.3	7.1	7.5	12.8	18.3	12.1
+ Deferred Tax	4.8	7.2	2.8	11.9	6.9	6.8	-0.8	5.0	4.0	-4.5	-0.0	0.8
Tax Expense	10.7	11.8	9.5	16.1	11.9	8.4	9.5	12.1	11.5	8.2	18.2	12.9
+ Share of Associates & JVs	10.9	13.3	11.7	22.2	18.7	19.9	19.2	13.6	12.0	15.9	12.6	11.3
Net Income	23.1	26.3	25.6	36.1	34.2	28.3	44.0	36.2	35.6	46.5	54.1	51.1
+ Net Income — Continuing Ops	12.2	12.9	13.9	13.9	15.5	8.4	24.8	22.6	23.7	30.6	41.5	39.8
+ Other Comprehensive Income	-0.1	0.6	-0.2	-3.1	-0.4	-0.3	-2.7	1.3	0.9	0.2	1.1	0.1
Total Comprehensive Income	23.1	26.9	25.4	33.0	33.8	28.0	41.3	37.5	36.6	46.7	55.2	51.2
Per Share
Basic EPS	24.73	28.08	27.37	38.58	36.56	30.25	47.04	38.71	38.13	49.79	57.87	54.64
Diluted EPS	24.73	28.08	27.37	38.58	36.56	30.25	47.04	38.71	38.13	49.79	57.87	54.64
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-2.7	1.3	0.9	0.2	1.1	0.1
+ Items NOT to be Reclassified to P&L	-0.1	0.8	-0.1	-3.1	-0.4	-0.3	-2.7	0.0	0.9	-0.1	0.9	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	0.1	0.1	0.0	0.0	0.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	—	—	1.3	—	0.3	0.1	0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations	24.73	28.08	27.37	38.58	0.00	30.25	47.04	38.71	38.13	49.79	57.87	54.64
Diluted EPS — Continuing Operations	24.73	28.08	27.37	38.58	0.00	30.25	47.04	38.71	38.13	49.79	57.87	54.64
Basic EPS — Discontinued Operations	0.00	0.00	0.00	0.00	36.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	0.00	36.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	212.0	224.1	229.8	253.5	251.3	260.6	293.2	308.8	356.4	362.8	404.2	397.9
Gross Margin %	34.27	34.81	36.38	34.14	32.81	32.09	31.75	33.47	35.33	34.47	33.68	32.53
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	23.0	24.7	23.4	30.0	27.4	16.8	34.3	34.7	35.2	54.7	61.8	52.7
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-15.9	-2.0	0.0
Net Income Adj (tax-effected)	23.1	26.3	25.6	36.1	34.2	28.3	44.0	36.2	35.6	59.0	55.5	51.1
EPS Adj	24.73	28.08	27.37	38.58	36.56	30.25	47.04	38.71	38.13	63.16	59.35	54.64
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	9.3	9.3	9.3	9.3	9.3	9.3	9.3	9.3	9.3	9.3	9.3	9.4

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.

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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%.