Lumax Auto Technologies Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 6% from the previous quarter indicates strong consumer demand and market positioning.
Net profit increased by 9% compared to the last quarter, showcasing operational efficiency.
Operating profit margin improved to 8.07%, reflecting better cost management strategies.

NEGATIVES

Expenses rose by 5% in the latest quarter, potentially impacting future profitability if not controlled.
Material costs remain high, averaging over 59%, which could pressure margins.
A decline in other income by 5% raises concerns about diversification and reliance on primary revenue streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	631.71	700.17	732.48	757.38	755.93	842.26	905.60	1,026.37
Expenses	596.40	656.26	673.94	713.42	716.86	787.85	840.26	963.02
Operating Profit	35.31	43.92	58.53	43.96	39.07	54.41	65.34	63.35
Other Income	7.98	9.23	9.94	17.85	17.43	15.37	8.92	10.88
Interest	15.70	16.06	17.56	19.03	19.43	18.54	19.84	23.07
Depreciation	29.15	30.14	29.82	28.88	29.52	29.26	32.72	38.45
Profit Before Tax	43.29	53.15	68.48	61.81	56.50	69.78	74.26	74.24
Tax	13.20	15.57	20.52	10.47	14.85	17.98	18.23	20.24
Net Profit	30.09	37.58	47.95	51.34	41.65	51.80	56.03	54
Eps in Rs	3.25	4.02	5.35	6.49	4.65	6.29	6.58	6.08