Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	618	644	632	743	766	812	923	923	1,009	1,053	1,200	1,223
COGS	406	420	402	489	515	551	630	614	652	690	796	825
Gross profit	212	224	230	254	251	261	293	309	356	363	404	398
	150	156	160	165	175	181	195	213	256	236	268	277
	62	68	70	88	76	80	98	95	101	127	137	121
OPM %	10.1%	10.6%	11.1%	11.9%	10%	9.8%	10.7%	10.3%	10%	12%	11.4%	9.9%
Depreciation	21	21	24	27	26	26	33	32	37	38	45	42
Interest	10	11	13	15	16	19	18	18	19	19	18	18
	3	2	2	5	12	3	6	3	2	-15	-1	3
Profit before tax	34	38	35	52	46	37	53	48	47	55	72	64
Tax	11	12	10	16	12	8	9	12	11	8	18	13
Tax %	31.7%	30.9%	27.2%	30.9%	25.9%	22.8%	17.7%	25%	24.4%	15%	25.2%	20.2%
	23	26	26	36	34	28	44	36	36	47	54	51
PAT margin %	3.7%	4.1%	4.1%	4.9%	4.5%	3.5%	4.8%	3.9%	3.5%	4.4%	4.5%	4.2%
EPS (₹)	24.7	28.1	27.4	38.6	36.6	30.3	47	38.7	38.1	49.8	57.9	54.6
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	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+20.8%	+3.8%	+9%	+22.1%	+23.8%	+26.1%	+46.2%	+24.2%

Lumax Industries Limited