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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 26.11 % in the past year, substantial increase in net sales/revenue by 6.01 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 48.58 %. Marginal decrease of -27.54% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Lumax Industries Limited. Notable increase of 7.73 % in net profit Year to Year, Lumax Industries Limited’s profitability dropped by -17.25 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 7.73 % Year to Year. EPS decreased by -17.26 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 643.752 Cr | Rs. 765.794 Cr | Rs. 811.823 Cr | + 6.01 % | + 26.11 % |
Expenses | Rs. 588.81 Cr | Rs. 708.04 Cr | Rs. 752.07 Cr | + 6.22 % | + 27.73 % |
Operating Profit | Rs. 54.94 Cr | Rs. 57.75 Cr | Rs. 59.75 Cr | + 3.46 % | + 8.76 % |
OPM % | 8.53 % | 7.54 % | 7.36 % | -0.18 % | -1.17 % |
Other Income | Rs. 15.104 Cr | Rs. 30.973 Cr | Rs. 22.442 Cr | -27.54 % | + 48.58 % |
Interest | Rs. 10.7 Cr | Rs. 16.2 Cr | Rs. 19.11 Cr | + 17.96 % | + 78.6 % |
Depreciation | Rs. 21.33 Cr | Rs. 26.4 Cr | Rs. 26.45 Cr | + 0.19 % | + 24 % |
Profit before tax | Rs. 38.01 Cr | Rs. 46.12 Cr | Rs. 36.63 Cr | -20.58 % | -3.63 % |
Tax % | 47.69 % | 43.57 % | 49.85 % | + 6.28 % | + 2.16 % |
Net Profit | Rs. 26.25 Cr | Rs. 34.18 Cr | Rs. 28.28 Cr | -17.26 % | + 7.73 % |
EPS in Rs | Rs. 28.08 | Rs. 36.56 | Rs. 30.25 | -17.26 % | + 7.73 % |
Today, we’re looking at Lumax Industries Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 26.11 %. However, it did see a marginal increase of 6.01 % from the previous quarter. Expenses ticked up slightly by 6.22 % quarter-on-quarter, aligning with the annual rise of 27.73 %. Operating profit, while up 8.76 % compared to last year, faced a quarter-on-quarter increase of 3.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.17 %, but a shrinkage of -0.18 % sequentially. Other income fell by -27.54 % compared to the last quarter, despite an annual growth of 48.58 %. Interest expenses surged remarkably by 17.96 % from the previous quarter, yet the year-over-year increase remains at a moderate 78.6 %. Depreciation costs climbed by 0.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24 %. Profit before tax declined annually by -3.63 % but saw a reduction from the preceding quarter by -20.58 %.
Tax expenses as a percentage of profits increased slightly by 2.16 % compared to last year, with a more notable quarter-on-quarter increase of 6.28 %. Net profit rose by 7.73 % year-on-year but witnessed a -17.26 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.73 % but a quarterly fall of -17.26 %. In summary, Lumax Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 643.752 Cr | Rs. 765.794 Cr | Rs. 811.823 Cr | + 6.01 % | + 26.11 % |
Expenses | Rs. 588.81 Cr | Rs. 708.04 Cr | Rs. 752.07 Cr | + 6.22 % | + 27.73 % |
Operating Profit | Rs. 54.94 Cr | Rs. 57.75 Cr | Rs. 59.75 Cr | + 3.46 % | + 8.76 % |
Net Profit | Rs. 26.25 Cr | Rs. 34.18 Cr | Rs. 28.28 Cr | -17.26 % | + 7.73 % |
EPS in Rs | Rs. 28.08 | Rs. 36.56 | Rs. 30.25 | -17.26 % | + 7.73 % |
In reviewing Lumax Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.11 % year-on-year growth, however, there was a minor increase of 6.01 % from the previous quarter. Expenses rose by 27.73 % compared to the previous year, with a 6.22 % increase quarter-on-quarter. Operating Profit surged by 8.76 % annually, and saw a 3.46 % increase from the last quarter.
Net Profit showed yearly increase of 7.73 %, and experienced a -17.26 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 7.73 % annually, however dipped by -17.26 % compared to the last quarter. In essence, while Lumax Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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