Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	644	632	743	766	812	887	923	923	1,009	1,053	1,200	1,223
COGS	420	402	489	515	551	615	630	614	652	690	796	825
Gross profit	224	230	254	251	261	272	294	308	356	363	404	398
	170	172	189	194	203	201	216	228	269	254	282	289
	54	58	65	57	58	71	78	80	88	109	123	108
OPM %	8.5%	9.1%	8.7%	7.4%	7.1%	8%	8.4%	8.7%	8.7%	10.4%	10.2%	8.9%
Depreciation	21	23	26	26	26	27	33	31	36	38	44	42
Interest	11	13	14	16	19	19	17	18	19	18	18	18
	2	28	5	12	3	1	16	3	2	8	-1	17
Profit before tax	24	50	29	27	15	26	43	34	35	61	59	65
Tax	8	13	11	7	2	4	7	9	9	10	15	13
Tax %	34.3%	26.6%	36%	26.4%	15.2%	15.2%	15.9%	25.1%	25.7%	16.2%	25.7%	20.3%
	16	36	19	20	13	22	36	25	26	51	44	52
PAT margin %	2.5%	5.8%	2.5%	2.6%	1.6%	2.5%	3.9%	2.8%	2.6%	4.9%	3.7%	4.3%
EPS (₹)	17.1	38.9	20.2	21.4	13.9	23.8	38.9	27.2	27.6	55	47	55.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+3.8%	+9%	+22.1%	+23.8%	+26.1%	+40.4%	+24.3%	+20.5%

Lumax Industries Limited