Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,223.23
1,200.32
1,052.72
1,008.60
922.52
923.37
887.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,223.23
1,200.32
1,052.72
1,008.60
922.52
923.37
887.08
Raw Material Cost
799.95
757.98
672.85
617.85
571.21
572.52
492.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.60
12.90
-5.85
5.16
-25.68
9.39
-6.62
Employee Cost
148.04
126.04
124.67
120.57
109.03
96.73
87.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.95
25.21
22.67
29.21
68.18
48.25
128.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
140.16
154.22
127.77
147.10
117.96
117.18
114.64
Total Expenditure (Excl Depreciation)
1,113.50
1,076.35
942.11
919.89
840.70
844.07
817.16
Operating Profit (PBDIT) excl Other Income
109.73
123.97
110.61
88.71
81.82
79.30
69.92
Other Income
3.30
0.90
1.14
2.18
2.73
5.90
1.14
Operating Profit (PBDIT)
113.03
124.87
111.75
90.89
84.55
85.20
71.06
Interest
18.19
18.48
18.61
18.80
18.16
17.57
19.40
Exceptional Items
0.00
-1.99
-15.86
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.84
104.40
77.28
72.09
66.39
67.63
51.66
Depreciation
42.13
44.64
38.41
36.93
31.69
33.33
27.10
Profit Before Tax
63.97
72.34
54.78
47.12
48.28
53.45
41.55
Tax
12.89
18.24
8.23
11.48
12.09
9.48
8.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.83
41.53
30.64
23.68
22.60
24.82
16.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
39.83
41.53
30.64
23.68
22.60
24.82
16.49
Share in Profit of Associates
11.25
12.57
15.91
11.96
13.59
19.15
16.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.08
54.10
46.55
35.64
36.19
43.97
33.48
Equity Capital
9.35
9.35
9.35
9.35
9.35
9.35
9.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
54.63
57.86
49.79
38.12
38.71
47.03
35.81
Diluted Earnings per share
54.64
57.87
49.79
38.13
38.71
47.04
35.82
Operating Profit Margin (Excl OI)
8.97%
10.33%
10.51%
8.8%
8.87%
8.59%
7.88%
Gross Profit Margin
7.75%
8.7%
7.34%
7.15%
7.2%
7.32%
5.82%
PAT Margin
4.18%
4.51%
4.42%
3.53%
3.92%
4.76%
3.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 32.60% vs 20.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 41.14% vs 5.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 34.11% vs 41.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.17% vs 12.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Lumax Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,223.23
611.46
611.77
100.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,223.23
611.46
611.77
100.05%
Raw Material Cost
799.95
417.27
382.68
91.71%
Purchase of Finished goods
0.00
4.33
-4.33
-100.00%
(Increase) / Decrease In Stocks
-22.60
-72.57
49.97
68.86%
Employee Cost
148.04
50.87
97.17
191.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
47.95
0.01
47.94
479,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.16
126.41
13.75
10.88%
Total Expenditure (Excl Depreciation)
1,113.50
526.32
587.18
111.56%
Operating Profit (PBDIT) excl Other Income
109.73
85.14
24.59
28.88%
Other Income
3.30
2.82
0.48
17.02%
Operating Profit (PBDIT)
113.03
87.96
25.07
28.50%
Interest
18.19
4.04
14.15
350.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.84
83.92
10.92
13.01%
Depreciation
42.13
18.21
23.92
131.36%
Profit Before Tax
63.97
65.71
-1.74
-2.65%
Tax
12.89
17.19
-4.30
-25.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.83
48.52
-8.69
-17.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
39.83
48.52
-8.69
-17.91%
Share in Profit of Associates
11.25
0.00
11.25
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.08
48.52
2.56
5.28%
Equity Capital
9.35
39.98
-30.63
-76.61%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
54.63
1.21
53.42
4,414.88%
Diluted Earnings per share
54.64
1.21
53.43
4,415.70%
Operating Profit Margin (Excl OI)
8.97%
13.92%
0.00
-4.95%
Gross Profit Margin
7.75%
13.72%
0.00
-5.97%
PAT Margin
4.18%
7.94%
0.00
-3.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,223.23 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.91% vs 14.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.60% vs 20.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.08 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -5.58% vs 16.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.14% vs 5.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.73 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -11.49% vs 12.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.11% vs 41.68% in Jun 2025
Quarterly - Interest
Interest 18.19 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.57% vs -0.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.17% vs 12.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
