| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 609 | 604 | +0.8% |
| EBITDA | 42.8 | 35.3 | +21.2% |
| EBITDA margin | 7.0% | 5.8% | +1.2 pts |
| Profit before tax | 30.3 | 30.5 | −0.7% |
| Net profit | 23.1 | 23.3 | −0.6% |
| EPS | ₹7.36 | ₹7.84 | −6.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 609 | 873 | 673 | 779 | 604 | 818 | 553 | 677 | 535 | 708 | 447 | 639 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 7.5 | 11.3 | 6.5 | 5.2 | 9.1 | 1.6 | 4.2 | 13.9 | 10.2 | 8.6 | 3.3 | 4.3 | ||
| 617 | 884 | 679 | 784 | 613 | 819 | 557 | 691 | 545 | 716 | 450 | 644 | ||
Expenses | |||||||||||||
| 305 | 339 | 318 | 355 | 423 | 378 | 277 | 328 | 285 | 268 | 170 | 275 | ||
| 14.7 | 7.8 | 28.8 | 25.4 | 8.3 | 13.4 | 7.3 | 3.8 | 0.8 | 7.9 | 4.7 | 0.2 | ||
| −57.3 | 119 | −53.3 | −25.8 | −200 | −10.8 | −38.6 | −36.5 | −65.4 | 95.0 | 29.2 | 18.3 | ||
| 48.9 | 46.7 | 45.1 | 45.0 | 42.3 | 38.1 | 35.4 | 40.3 | 37.3 | 34.2 | 33.8 | 32.8 | ||
| 11.6 | 11.0 | 9.8 | 10.3 | 6.7 | 6.1 | 5.3 | 5.2 | 4.4 | 4.2 | 5.1 | 5.4 | ||
| 8.4 | 7.9 | 7.6 | 7.4 | 7.2 | 6.5 | 6.3 | 5.7 | 5.6 | 3.6 | 6.0 | 5.9 | ||
| 255 | 297 | 298 | 335 | 295 | 322 | 221 | 277 | 233 | 227 | 175 | 258 | ||
| 586 | 828 | 654 | 753 | 583 | 754 | 514 | 624 | 501 | 640 | 424 | 596 | ||
| 42.8 | 64.2 | 35.9 | 43.9 | 35.3 | 76.6 | 49.8 | 64.6 | 44.7 | 75.6 | 34.3 | 55.0 | ||
| 34.4 | 56.3 | 28.3 | 36.5 | 28.1 | 70.1 | 43.6 | 58.9 | 39.1 | 71.9 | 28.3 | 49.1 | ||
Profit | |||||||||||||
| 30.3 | 56.7 | 25.0 | 31.5 | 30.5 | 65.5 | 42.6 | 67.6 | 44.9 | 76.4 | 26.5 | 48.0 | ||
| 0.0 | 0.0 | −6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 30.3 | 56.7 | 18.9 | 31.5 | 30.5 | 65.5 | 42.6 | 67.6 | 44.9 | 76.4 | 26.5 | 48.0 | ||
| 6.9 | 9.0 | 6.5 | 9.2 | 6.3 | 17.5 | 10.9 | 15.2 | 9.5 | 22.6 | 7.0 | 13.1 | ||
| 0.3 | 0.4 | −0.1 | −0.8 | 0.9 | 0.1 | 0.2 | 0.9 | 2.0 | −1.3 | −0.1 | −1.0 | ||
| 7.2 | 9.4 | 6.4 | 8.4 | 7.2 | 17.5 | 11.1 | 16.0 | 11.5 | 21.3 | 7.0 | 12.1 | ||
| 23.1 | 47.3 | 12.5 | 23.1 | 23.3 | 48.0 | 31.5 | 51.6 | 33.4 | 55.1 | 19.5 | 35.9 | ||
| 23.1 | 47.3 | 12.5 | 23.1 | 23.3 | 48.0 | 31.5 | 51.6 | 33.4 | 55.1 | 19.5 | 35.9 | ||
| 0.0 | 1.0 | 0.4 | 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | −0.0 | ||
| 23.1 | 48.3 | 12.9 | 23.1 | 23.3 | 47.9 | 31.5 | 51.6 | 33.4 | 55.5 | 19.5 | 35.9 | ||
| 22.1 | 43.9 | 12.9 | 23.5 | 23.6 | 48.1 | 32.1 | 51.2 | 34.0 | 55.5 | 20.2 | 37.1 | ||
| 1.0 | 3.4 | −0.4 | −0.4 | −0.3 | −0.1 | −0.6 | 0.4 | −0.6 | −0.5 | −0.7 | −1.2 | ||
Per share | |||||||||||||
| ₹7.36 | ₹14.59 | ₹4.29 | ₹7.80 | ₹7.84 | ₹15.99 | ₹10.66 | ₹17.02 | ₹11.30 | ₹18.47 | ₹6.72 | ₹12.33 | ||
| ₹7.36 | ₹14.59 | ₹4.29 | ₹7.80 | ₹7.84 | ₹15.99 | ₹10.66 | ₹17.02 | ₹11.30 | ₹18.47 | ₹6.72 | ₹12.33 | ||
Other comprehensive income — detail | |||||||||||||
| 0.0 | 1.0 | 0.4 | 0.0 | 0.0 | −0.1 | — | — | — | — | — | — | ||
| — | 1.4 | — | — | 0.0 | — | 0.0 | — | 0.0 | 0.4 | 0.0 | −0.0 | ||
| 0.0 | 0.4 | −0.4 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | ||
| 22.1 | 44.9 | 13.3 | 23.5 | 23.6 | 48.0 | 32.1 | 51.2 | 34.0 | 56.0 | 20.2 | 37.1 | ||
| 1.0 | 3.4 | −0.4 | −0.4 | −0.3 | −0.1 | −0.6 | 0.4 | −0.6 | −0.5 | −0.7 | −1.2 | ||
Per share — as-filed variants | |||||||||||||
| ₹7.36 | ₹14.59 | ₹4.29 | ₹7.80 | ₹7.84 | ₹15.99 | ₹10.66 | ₹17.02 | ₹11.30 | ₹18.47 | ₹6.72 | ₹12.33 | ||
| ₹7.36 | ₹14.59 | ₹4.29 | ₹7.80 | ₹7.84 | ₹15.99 | ₹10.66 | ₹17.02 | ₹11.30 | ₹18.47 | ₹6.72 | ₹12.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 347 | 408 | 379 | 424 | 372 | 437 | 307 | 382 | 315 | 337 | 243 | 346 | ||
| 56.9% | 46.7% | 56.4% | 54.4% | 61.6% | 53.5% | 55.5% | 56.4% | 58.8% | 47.7% | 54.4% | 54.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 30.3 | 56.7 | 25.0 | 31.5 | 30.5 | 65.5 | 42.6 | 67.6 | 44.9 | 76.4 | 26.5 | 48.0 | ||
| 0.0 | 0.0 | −6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 23.1 | 47.3 | 16.6 | 23.1 | 23.3 | 48.0 | 31.5 | 51.6 | 33.4 | 55.1 | 19.5 | 35.9 | ||
| ₹7.36 | ₹14.59 | ₹5.68 | ₹7.80 | ₹7.84 | ₹15.99 | ₹10.66 | ₹17.02 | ₹11.30 | ₹18.47 | ₹6.72 | ₹12.33 | ||
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 | Q3 FY25 31/12/2024 | 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 | 639.3 | 446.9 | 707.6 | 535.3 | 677.5 | 552.6 | 817.7 | 604.3 | 778.8 | 672.6 | 873.0 | 609.0 | |
| Other Income | 4.3 | 3.3 | 8.6 | 10.2 | 13.9 | 4.2 | 1.6 | 9.1 | 5.2 | 6.5 | 11.3 | 7.5 | |
| Total Income | 643.6 | 450.1 | 716.2 | 545.5 | 691.3 | 556.9 | 819.2 | 613.4 | 784.0 | 679.1 | 884.3 | 616.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 274.6 | 169.6 | 267.5 | 284.9 | 327.9 | 277.3 | 378.1 | 423.2 | 355.1 | 318.0 | 338.7 | 304.9 | |
| + Purchases of Stock-in-Trade | 0.2 | 4.7 | 7.9 | 0.8 | 3.8 | 7.3 | 13.4 | 8.3 | 25.4 | 28.8 | 7.8 | 14.7 | |
| + Changes in Inventories | 18.3 | 29.2 | 95.0 | -65.4 | -36.5 | -38.6 | -10.8 | -199.6 | -25.8 | -53.3 | 118.7 | -57.3 | |
| + Employee Benefit Expense | 32.8 | 33.8 | 34.2 | 37.3 | 40.3 | 35.4 | 38.1 | 42.3 | 45.0 | 45.1 | 46.7 | 48.9 | |
| + Finance Costs | 5.4 | 5.1 | 4.2 | 4.4 | 5.2 | 5.3 | 6.1 | 6.7 | 10.3 | 9.8 | 11.0 | 11.6 | |
| + Depreciation & Amortisation | 5.9 | 6.0 | 3.6 | 5.6 | 5.7 | 6.3 | 6.5 | 7.2 | 7.4 | 7.6 | 7.9 | 8.4 | |
| + Other Expenses | 258.5 | 175.2 | 227.4 | 233.0 | 277.3 | 221.4 | 322.3 | 294.9 | 335.1 | 298.1 | 297.0 | 255.0 | |
| Total Expenses | 595.5 | 423.6 | 639.8 | 500.5 | 623.7 | 514.3 | 753.7 | 582.9 | 752.5 | 654.1 | 827.6 | 586.2 | |
| EBITDA | 55.0 | 34.3 | 75.6 | 44.7 | 64.6 | 49.8 | 76.6 | 35.3 | 43.9 | 35.9 | 64.2 | 42.8 | |
| EBIT | 49.1 | 28.3 | 71.9 | 39.1 | 58.9 | 43.6 | 70.1 | 28.1 | 36.5 | 28.3 | 56.3 | 34.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 25.0 | 56.7 | 30.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Pretax Income | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 18.9 | 56.7 | 30.3 | |
| + Current Tax | 13.1 | 7.0 | 22.6 | 9.5 | 15.2 | 10.9 | 17.5 | 6.3 | 9.2 | 6.5 | 9.0 | 6.9 | |
| + Deferred Tax | -1.0 | -0.1 | -1.3 | 2.0 | 0.9 | 0.2 | 0.1 | 0.9 | -0.8 | -0.1 | 0.4 | 0.3 | |
| Tax Expense | 12.1 | 7.0 | 21.3 | 11.5 | 16.0 | 11.1 | 17.5 | 7.2 | 8.4 | 6.4 | 9.4 | 7.2 | |
| Net Income | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 12.5 | 47.3 | 23.1 | |
| + Net Income — Continuing Ops | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 12.5 | 47.3 | 23.1 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.4 | 1.0 | 0.0 | |
| Total Comprehensive Income | 35.9 | 19.5 | 55.5 | 33.4 | 51.6 | 31.5 | 47.9 | 23.3 | 23.1 | 12.9 | 48.3 | 23.1 | |
| Net Income to Common | 37.1 | 20.2 | 55.5 | 34.0 | 51.2 | 32.1 | 48.1 | 23.6 | 23.5 | 12.9 | 43.9 | 22.1 | |
| Minority Interest | -1.2 | -0.7 | -0.5 | -0.6 | 0.4 | -0.6 | -0.1 | -0.3 | -0.4 | -0.4 | 3.4 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Diluted EPS | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.4 | 1.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.4 | 0.0 | — | 0.0 | — | 0.0 | — | — | 1.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.4 | 0.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 37.1 | 20.2 | 56.0 | 34.0 | 51.2 | 32.1 | 48.0 | 23.6 | 23.5 | 13.3 | 44.9 | 22.1 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -0.7 | -0.5 | -0.6 | 0.4 | -0.6 | -0.1 | -0.3 | -0.4 | -0.4 | 3.4 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Diluted EPS — Continuing Operations | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 346.2 | 243.3 | 337.2 | 314.9 | 382.2 | 306.7 | 437.1 | 372.4 | 424.0 | 379.1 | 407.8 | 346.7 | |
| Gross Margin % | 54.16 | 54.44 | 47.65 | 58.83 | 56.42 | 55.49 | 53.45 | 61.62 | 54.45 | 56.35 | 46.72 | 56.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 25.0 | 56.7 | 30.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 16.6 | 47.3 | 23.1 | |
| EPS Adj | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 5.68 | 14.59 | 7.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | |
Lux Industries (NSE: LUXIND) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 12 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹22.1 crore, down 6.1% from ₹23.6 crore in Q1 FY26 and down 49.6% from ₹43.9 crore in Q4 FY26. Revenue from operations was ₹609 crore, up 0.8% year on year and down 30.2% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 12 October 2026). Last year it reported Q2 FY26 on 8 November 2025.
Consolidated net profit attributable to shareholders was ₹22.1 crore, down 6.1% from ₹23.6 crore in Q1 FY26 and down 49.6% from ₹43.9 crore in Q4 FY26. Revenue from operations was ₹609 crore, up 0.8% year on year and down 30.2% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹104 crore in FY26 (April 2025–March 2026), down 37.2% from ₹165 crore in FY25. It was ₹130 crore in FY24 and ₹142 crore in FY23: down 26.9% over three years, an average fall of 9.9% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹23.5 crore and revenue from operations ₹779 crore. The latest quarter, Q1 FY27, had a net profit of ₹22.1 crore and revenue of ₹609 crore.
Net profit attributable to shareholders by quarter: ₹23.5 crore in Q2 FY26, ₹12.9 crore in Q3 FY26, ₹43.9 crore in Q4 FY26 and ₹22.1 crore in Q1 FY27. That is ₹102 crore over the four quarters, down 33.9% from ₹155 crore in the four quarters before. Revenue from operations: ₹779 crore, ₹673 crore, ₹873 crore and ₹609 crore.
Revenue from operations was ₹2,929 crore in FY26 (April 2025–March 2026), up 13.4% from ₹2,583 crore in FY25. It was ₹2,324 crore in FY24 and ₹2,379 crore in FY23: up 23.1% over three years, 7.2% a year on average.
From Lux Industries' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
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.