| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 1,342 | 1,009 | +33.0% |
| EBITDA | 110 | 88.7 | +23.6% |
| EBITDA margin | 8.2% | 8.8% | −0.6 pts |
| Profit before tax | 53.1 | 35.2 | +51.0% |
| Net profit | 52.0 | 35.6 | +45.9% |
| EPS | ₹55.62 | ₹38.13 | +45.9% |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 1,342 | 1,223 | 1,200 | 1,053 | 1,009 | 923 | 923 | 812 | 766 | 743 | 632 | 644 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 3.3 | 0.9 | 1.1 | 2.2 | 2.7 | 5.9 | 2.6 | 12.3 | 5.3 | 1.5 | 1.8 | ||
| 1,343 | 1,227 | 1,201 | 1,054 | 1,011 | 925 | 929 | 814 | 778 | 748 | 633 | 646 | ||
Expenses | |||||||||||||
| 917 | 848 | 783 | 673 | 647 | 639 | 621 | 540 | 534 | 491 | 424 | 425 | ||
| 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 11.8 | −22.6 | 12.9 | −5.9 | 5.2 | −25.7 | 9.4 | 11.7 | −19.3 | −1.7 | −22.1 | −5.8 | ||
| 150 | 148 | 126 | 125 | 121 | 109 | 96.7 | 96.8 | 95.7 | 82.2 | 84.2 | 80.0 | ||
| 18.9 | 18.2 | 18.5 | 18.6 | 18.8 | 18.2 | 17.6 | 19.1 | 16.2 | 14.5 | 12.8 | 10.7 | ||
| 38.3 | 42.1 | 44.6 | 38.4 | 36.9 | 31.7 | 33.3 | 26.5 | 26.4 | 26.7 | 23.5 | 21.3 | ||
| 154 | 140 | 154 | 128 | 147 | 118 | 117 | 104 | 97.8 | 105 | 87.3 | 89.2 | ||
| 1,289 | 1,174 | 1,139 | 999 | 976 | 891 | 895 | 798 | 751 | 718 | 610 | 621 | ||
| 110 | 110 | 124 | 111 | 88.7 | 81.8 | 79.3 | 59.8 | 57.8 | 65.9 | 58.2 | 54.9 | ||
| 71.3 | 67.6 | 79.3 | 72.2 | 51.8 | 50.1 | 46.0 | 33.3 | 31.4 | 39.2 | 34.7 | 33.6 | ||
Profit | |||||||||||||
| 53.1 | 52.7 | 61.8 | 54.7 | 35.2 | 34.7 | 34.3 | 16.8 | 27.4 | 30.0 | 23.4 | 24.7 | ||
| 0.0 | 0.0 | −2.0 | −15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 53.1 | 52.7 | 59.8 | 38.9 | 35.2 | 34.7 | 34.3 | 16.8 | 27.4 | 30.0 | 23.4 | 24.7 | ||
| 14.1 | 12.1 | 18.3 | 12.8 | 7.5 | 7.1 | 10.3 | 1.6 | 5.1 | 4.2 | 6.8 | 4.5 | ||
| 3.4 | 0.8 | −0.0 | −4.5 | 4.0 | 5.0 | −0.8 | 6.8 | 6.9 | 11.9 | 2.8 | 7.2 | ||
| 17.6 | 12.9 | 18.2 | 8.2 | 11.5 | 12.1 | 9.5 | 8.4 | 11.9 | 16.1 | 9.5 | 11.8 | ||
| 16.5 | 11.3 | 12.6 | 15.9 | 12.0 | 13.6 | 19.2 | 19.9 | 18.7 | 22.2 | 11.7 | 13.3 | ||
| 52.0 | 51.1 | 54.1 | 46.5 | 35.6 | 36.2 | 44.0 | 28.3 | 34.2 | 36.1 | 25.6 | 26.3 | ||
| 35.5 | 39.8 | 41.5 | 30.6 | 23.7 | 22.6 | 24.8 | 8.4 | 15.5 | 13.9 | 13.9 | 12.9 | ||
| 0.4 | 0.1 | 1.1 | 0.2 | 0.9 | 1.3 | −2.7 | −0.3 | −0.4 | −3.1 | −0.2 | 0.6 | ||
| 52.3 | 51.2 | 55.2 | 46.7 | 36.6 | 37.5 | 41.3 | 28.0 | 33.8 | 33.0 | 25.4 | 26.9 | ||
| — | — | 54.1 | 46.5 | 35.6 | — | 44.0 | 28.3 | 34.2 | — | 25.6 | 26.3 | ||
Per share | |||||||||||||
| ₹55.62 | ₹54.64 | ₹57.87 | ₹49.79 | ₹38.13 | ₹38.71 | ₹47.04 | ₹30.25 | ₹36.56 | ₹38.58 | ₹27.37 | ₹28.08 | ||
| ₹55.62 | ₹54.64 | ₹57.87 | ₹49.79 | ₹38.13 | ₹38.71 | ₹47.04 | ₹30.25 | ₹36.56 | ₹38.58 | ₹27.37 | ₹28.08 | ||
Other comprehensive income — detail | |||||||||||||
| 0.4 | 0.1 | 1.1 | 0.2 | 0.9 | 1.3 | −2.7 | — | — | — | — | — | ||
| 0.4 | −0.1 | 0.9 | −0.1 | 0.9 | 0.0 | −2.7 | −0.3 | −0.4 | −3.1 | −0.1 | 0.8 | ||
| — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | ||
| −0.0 | 0.2 | 0.1 | 0.3 | — | 1.3 | — | — | — | — | — | — | ||
| — | 51.1 | — | 46.5 | 35.6 | — | — | 28.3 | 34.2 | — | 25.6 | 26.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹55.62 | ₹54.64 | ₹57.87 | ₹49.79 | ₹38.13 | ₹38.71 | ₹47.04 | ₹30.25 | ₹0.00 | ₹38.58 | ₹27.37 | ₹28.08 | ||
| ₹55.62 | ₹54.64 | ₹57.87 | ₹49.79 | ₹38.13 | ₹38.71 | ₹47.04 | ₹30.25 | ₹0.00 | ₹38.58 | ₹27.37 | ₹28.08 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹36.56 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹36.56 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 413 | 398 | 404 | 363 | 356 | 309 | 293 | 261 | 251 | 254 | 230 | 224 | ||
| 30.8% | 32.5% | 33.7% | 34.5% | 35.3% | 33.5% | 31.8% | 32.1% | 32.8% | 34.1% | 36.4% | 34.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 53.1 | 52.7 | 61.8 | 54.7 | 35.2 | 34.7 | 34.3 | 16.8 | 27.4 | 30.0 | 23.4 | 24.7 | ||
| 0.0 | 0.0 | −2.0 | −15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 52.0 | 51.1 | 55.5 | 59.0 | 35.6 | 36.2 | 44.0 | 28.3 | 34.2 | 36.1 | 25.6 | 26.3 | ||
| ₹55.62 | ₹54.64 | ₹59.35 | ₹63.16 | ₹38.13 | ₹38.71 | ₹47.04 | ₹30.25 | ₹36.56 | ₹38.58 | ₹27.37 | ₹28.08 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | 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 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 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 | 1,341.8 | |
| Other Income | 1.8 | 1.5 | 5.3 | 12.3 | 2.6 | 5.9 | 2.7 | 2.2 | 1.1 | 0.9 | 3.3 | 0.7 | |
| Total Income | 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 | 1,342.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 425.5 | 424.0 | 490.9 | 533.8 | 539.5 | 620.8 | 639.4 | 647.1 | 672.9 | 783.2 | 847.9 | 916.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -5.8 | -22.1 | -1.7 | -19.3 | 11.7 | 9.4 | -25.7 | 5.2 | -5.9 | 12.9 | -22.6 | 11.8 | |
| + Employee Benefit Expense | 80.0 | 84.2 | 82.2 | 95.7 | 96.8 | 96.7 | 109.0 | 120.6 | 124.7 | 126.0 | 148.0 | 149.9 | |
| + Finance Costs | 10.7 | 12.8 | 14.5 | 16.2 | 19.1 | 17.6 | 18.2 | 18.8 | 18.6 | 18.5 | 18.2 | 18.9 | |
| + Depreciation & Amortisation | 21.3 | 23.5 | 26.7 | 26.4 | 26.5 | 33.3 | 31.7 | 36.9 | 38.4 | 44.6 | 42.1 | 38.3 | |
| + Other Expenses | 89.2 | 87.3 | 105.4 | 97.8 | 104.0 | 117.2 | 118.0 | 147.1 | 127.6 | 154.2 | 140.2 | 153.6 | |
| Total Expenses | 620.8 | 609.8 | 718.0 | 750.6 | 797.6 | 895.0 | 890.6 | 975.6 | 999.1 | 1,139.5 | 1,173.8 | 1,289.4 | |
| EBITDA | 54.9 | 58.2 | 65.9 | 57.8 | 59.8 | 79.3 | 81.8 | 88.7 | 110.6 | 124.0 | 109.7 | 109.6 | |
| EBIT | 33.6 | 34.7 | 39.2 | 31.4 | 33.3 | 46.0 | 50.1 | 51.8 | 72.2 | 79.3 | 67.6 | 71.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.7 | 23.4 | 30.0 | 27.4 | 16.8 | 34.3 | 34.7 | 35.2 | 54.7 | 61.8 | 52.7 | 53.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.9 | -2.0 | 0.0 | 0.0 | |
| Pretax Income | 24.7 | 23.4 | 30.0 | 27.4 | 16.8 | 34.3 | 34.7 | 35.2 | 38.9 | 59.8 | 52.7 | 53.1 | |
| + Current Tax | 4.5 | 6.8 | 4.2 | 5.1 | 1.6 | 10.3 | 7.1 | 7.5 | 12.8 | 18.3 | 12.1 | 14.1 | |
| + Deferred Tax | 7.2 | 2.8 | 11.9 | 6.9 | 6.8 | -0.8 | 5.0 | 4.0 | -4.5 | -0.0 | 0.8 | 3.4 | |
| Tax Expense | 11.8 | 9.5 | 16.1 | 11.9 | 8.4 | 9.5 | 12.1 | 11.5 | 8.2 | 18.2 | 12.9 | 17.6 | |
| + Share of Associates & JVs | 13.3 | 11.7 | 22.2 | 18.7 | 19.9 | 19.2 | 13.6 | 12.0 | 15.9 | 12.6 | 11.3 | 16.5 | |
| Net Income | 26.3 | 25.6 | 36.1 | 34.2 | 28.3 | 44.0 | 36.2 | 35.6 | 46.5 | 54.1 | 51.1 | 52.0 | |
| + Net Income — Continuing Ops | 12.9 | 13.9 | 13.9 | 15.5 | 8.4 | 24.8 | 22.6 | 23.7 | 30.6 | 41.5 | 39.8 | 35.5 | |
| + Other Comprehensive Income | 0.6 | -0.2 | -3.1 | -0.4 | -0.3 | -2.7 | 1.3 | 0.9 | 0.2 | 1.1 | 0.1 | 0.4 | |
| Total Comprehensive Income | 26.9 | 25.4 | 33.0 | 33.8 | 28.0 | 41.3 | 37.5 | 36.6 | 46.7 | 55.2 | 51.2 | 52.3 | |
| Net Income to Common | 26.3 | 25.6 | — | 34.2 | 28.3 | 44.0 | — | 35.6 | 46.5 | 54.1 | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 47.04 | 38.71 | 38.13 | 49.79 | 57.87 | 54.64 | 55.62 | |
| Diluted EPS | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 47.04 | 38.71 | 38.13 | 49.79 | 57.87 | 54.64 | 55.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -2.7 | 1.3 | 0.9 | 0.2 | 1.1 | 0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.1 | -3.1 | -0.4 | -0.3 | -2.7 | 0.0 | 0.9 | -0.1 | 0.9 | -0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 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 | -0.0 | |
| Comprehensive Income — Owners of Parent | 26.3 | 25.6 | — | 34.2 | 28.3 | — | — | 35.6 | 46.5 | — | 51.1 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 28.08 | 27.37 | 38.58 | 0.00 | 30.25 | 47.04 | 38.71 | 38.13 | 49.79 | 57.87 | 54.64 | 55.62 | |
| Diluted EPS — Continuing Operations | 28.08 | 27.37 | 38.58 | 0.00 | 30.25 | 47.04 | 38.71 | 38.13 | 49.79 | 57.87 | 54.64 | 55.62 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 36.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 36.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 224.1 | 229.8 | 253.5 | 251.3 | 260.6 | 293.2 | 308.8 | 356.4 | 362.8 | 404.2 | 397.9 | 413.1 | |
| Gross Margin % | 34.81 | 36.38 | 34.14 | 32.81 | 32.09 | 31.75 | 33.47 | 35.33 | 34.47 | 33.68 | 32.53 | 30.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.7 | 23.4 | 30.0 | 27.4 | 16.8 | 34.3 | 34.7 | 35.2 | 54.7 | 61.8 | 52.7 | 53.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.9 | -2.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.3 | 25.6 | 36.1 | 34.2 | 28.3 | 44.0 | 36.2 | 35.6 | 59.0 | 55.5 | 51.1 | 52.0 | |
| EPS Adj | 28.08 | 27.37 | 38.58 | 36.56 | 30.25 | 47.04 | 38.71 | 38.13 | 63.16 | 59.35 | 54.64 | 55.62 | |
| 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 | 9.4 | 9.3 | |
Lumax Industries (NSE: LUMAXIND) reported its Q2 FY27 results (July–September 2026). Consolidated net profit was ₹52 crore, up 45.9% from ₹35.6 crore in Q2 FY26 and up 1.8% from ₹51.1 crore in Q1 FY27. Revenue from operations was ₹1,342 crore, up 33.0% year on year and up 9.7% from the previous quarter.
Consolidated net profit was ₹52 crore, up 45.9% from ₹35.6 crore in Q2 FY26 and up 1.8% from ₹51.1 crore in Q1 FY27.
Lumax Industries' net profit margin was 3.9% in Q2 FY27 (net profit as a share of revenue from operations), against 3.5% in Q2 FY26 (up 0.3 percentage points). For FY26 as a whole it was 4.1%.
Consolidated net profit was ₹172 crore in FY26 (April 2025–March 2026), up 23.3% from ₹140 crore in FY25. It was ₹111 crore in FY24 and ₹103 crore in FY23: up 67.3% over three years, 18.7% a year on average.
Revenue from operations was ₹1,342 crore, up 33.0% year on year and up 9.7% from the previous quarter.
Basic earnings per share were ₹55.62, against ₹38.13 in Q2 FY26.
Revenue from operations was ₹4,184 crore in FY26 (April 2025–March 2026), up 23.0% from ₹3,400 crore in FY25. It was ₹2,637 crore in FY24 and ₹2,320 crore in FY23: up 80.4% over three years, 21.7% a year on average.
Both grew from a year earlier: net profit was up 45.9% at ₹52 crore and revenue was up 33.0% at ₹1,342 crore. The operating margin was 5.3%, up 0.2 percentage points from 5.1% a year earlier. Against Q1 FY27, net profit was up 1.8% and revenue up 9.7%.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹71.3 crore, a margin of 5.3%, against 5.5% in Q1 FY27 and 5.1% in Q2 FY26. EBITDA was ₹110 crore, 8.2% of revenue.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹103 crore, up 43.5% from ₹71.8 crore in the same months a year earlier. Revenue from operations was ₹2,565 crore, up 32.8%.
Net profit by quarter: ₹46.5 crore in Q3 FY26, ₹54.1 crore in Q4 FY26, ₹51.1 crore in Q1 FY27 and ₹52 crore in Q2 FY27. That is ₹204 crore over the four quarters. Revenue from operations: ₹1,053 crore, ₹1,200 crore, ₹1,223 crore and ₹1,342 crore.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Lumax Industries' own consolidated results filings to NSE, in ₹ crore as filed. Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.