Financials · mywealthgrid

Consolidated 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
	700	732	757	756	842	906	1,133	1,026	1,156	1,271	1,417	1,364
COGS	444	457	499	481	542	587	736	663	734	820	909	873
Gross profit	257	276	258	275	300	319	397	363	422	450	508	491
	166	170	166	187	198	201	241	238	268	274	305	301
	90	106	92	88	102	118	157	125	155	176	203	190
OPM %	12.9%	14.5%	12.1%	11.7%	12.1%	13%	13.8%	12.2%	13.4%	13.8%	14.3%	14%
Depreciation	30	30	29	30	29	33	37	38	41	48	52	49
Interest	16	18	19	19	19	20	21	23	24	27	31	25
	9	10	18	17	15	9	9	11	16	0	5	15
Profit before tax	53	68	62	57	70	74	108	74	104	101	126	132
Tax	16	21	10	15	18	18	28	20	27	-7	29	33
Tax %	29.3%	30%	16.9%	26.3%	25.8%	24.6%	26%	27.3%	25.7%	-6.9%	22.8%	25.3%
	38	48	51	42	52	56	80	54	78	108	98	99
PAT margin %	5.4%	6.6%	6.8%	5.5%	6.2%	6.2%	7%	5.3%	6.7%	8.5%	6.9%	7.2%
EPS (₹)	4	5.4	6.5	4.7	6.3	6.6	8.6	6.1	9.8	12.1	12.9	12.7
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 %	+43.8%	+64.5%	+53.5%	+19.7%	+20.3%	+23.6%	+49.6%	+35.8%

Lumax Auto Technologies Limited