On consolidated basis
Quarter ended December 2025 compared with Quarter ended December 2024.
Net sales (including other operating income) of Lumax Auto Technologies has increased 40.31% to Rs 1270.66 crore. Operating profit margin has jumped from 13.02% to 13.84%, leading to 49.17% rise in operating profit to Rs 175.89 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 56.52% to 58.45%. Purchase of finished goods cost fell from 8.60% to 6.69%. Employee cost decreased from 13.16% to 12.09%. Other expenses rose from 8.82% to 9.16%. Other income rose 68.05% to Rs 14.99 crore. PBIDT rose 50.50% to Rs 190.88 crore. Provision for interest rose 37.65% to Rs 27.31 crore. PBDT rose 52.88% to Rs 163.57 crore. Provision for depreciation rose 45.35% to Rs 47.56 crore. Profit before tax grew 56.20% to Rs 116.01 crore. Share of profit/loss were nil in both the periods. Provision for tax was credit of Rs 7 crore, compared to debit of Rs 18.23 crore. Effective tax rate was negative 6.93% compared to 24.55%. Minority interest increased 128.07% to Rs 25.59 crore. Net profit attributable to owners of the company increased 84% to Rs 82.47 crore. Promoters’ stake was 55.98% as of 31 December 2025 ,compared to 55.98% as of 31 December 2024 .
For year-to-date (YTD) results analysis.
Net sales (including other operating income) of Lumax Auto Technologies has increased 37.93% to Rs 3453.4 crore. Operating profit margin has jumped from 12.31% to 13.18%, leading to 47.76% rise in operating profit to Rs 455.29 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 56.29% to 57.61%. Purchase of finished goods cost fell from 8.12% to 6.83%. Employee cost decreased from 13.61% to 12.84%. Other expenses fell from 9.72% to 9.62%. Other income fell 0.67% to Rs 41.45 crore. PBIDT rose 41.98% to Rs 496.74 crore. Provision for interest rose 29.51% to Rs 74.88 crore. PBDT rose 44.45% to Rs 421.86 crore. Provision for depreciation rose 39.12% to Rs 127.28 crore. Profit before tax grew 46.89% to Rs 294.58 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 40.02 crore, compared to Rs 51.06 crore. Effective tax rate was 14.31% compared to 25.46%.Minority interest increased 62.36% to Rs 48.87 crore. Net profit attributable to owners of the company increased 59.76% to Rs 190.74 crore. Promoters’ stake was 55.98% as of 31 December 2025 ,compared to 55.98% as of 31 December 2024 .
Full year results analysis.
Net sales (including other operating income) of Lumax Auto Technologies has increased 28.88% to Rs 3636.67 crore. Operating profit margin has declined from 13.04% to 12.78%, leading to 26.27% rise in operating profit to Rs 464.76 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 54.29% to 56.98%. Purchase of finished goods cost fell from 9.73% to 7.73%. Employee cost increased from 12.79% to 13.02%. Other expenses fell from 10.19% to 9.58%. Other income rose 13.37% to Rs 51.03 crore. PBIDT rose 24.86% to Rs 515.79 crore. Provision for interest rose 15.58% to Rs 79.01 crore. Loan funds rose to Rs 902.18 crore as of 31 March 2025 from Rs 809.91 crore as of 31 March 2024. Inventories rose to Rs 366.46 crore as of 31 March 2025 from Rs 248.82 crore as of 31 March 2024. Sundry debtors were higher at Rs 792.40 crore as of 31 March 2025 compared to Rs 585.43 crore as of 31 March 2024. Cash and bank balance rose to Rs 79.65 crore as of 31 March 2025 from Rs 75.10 crore as of 31 March 2024. Investments declined from Rs 405.82 crore as of 31 March 2024 to Rs 389.66 crore as of 31 March 2025. PBDT rose 26.71% to Rs 436.78 crore. Provision for depreciation rose 9% to Rs 128.62 crore. Fixed assets increased to Rs 1,209.05 crore as of 31 March 2025 from Rs 956.07 crore as of 31 March 2024. Intangible assets increased from Rs 93.66 crore to Rs 175.75 crore. Profit before tax grew 35.92% to Rs 308.16 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 79 crore, compared to Rs 59.76 crore. Effective tax rate was 25.64% compared to 26.36%. Minority interest increased 39.72% to Rs 51.39 crore. Net profit attributable to owners of the company increased 36.56% to Rs 177.77 crore. Equity capital stood at Rs 13.63 crore as of 31 March 2025 to Rs 13.63 crore as of 31 March 2024. Per share face Value remained same at Rs 2.00. Promoters’ stake was 55.98% as of 31 March 2025 ,compared to 55.98% as of 31 March 2024 . Cash flow from operating activities increased to Rs 290.49 crore for year ended March 2025 from Rs 265.37 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 180.28 crore, compared to Rs 103.73 crore during the year ended March 2024. Other highlights
The
company proposes to cover up to 20% of any loss if its channel partners fail to
repay loans taken under a Rs 30 crore financing facility provided by ICICI
Bank.
| Lumax Auto Technologies : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
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| Particulars | 202512 | 202412 | Var.(%) | 202512 | 202412 | Var.(%) | 202503 | 202403 | Var.(%) |
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| Net Sales (including other operating income) | 1,270.66 | 905.60 | 40.31 | 3,453.40 | 2,503.79 | 37.93 | 3,636.67 | 2,821.74 | 28.88 | | OPM (%) | 13.84 | 13.02 | 82 bps | 13.18 | 12.31 | 88 bps | 12.78 | 13.04 | -26 bps | | OP | 175.89 | 117.91 | 49.17 | 455.29 | 308.13 | 47.76 | 464.76 | 368.07 | 26.27 | | Other Inc. | 14.99 | 8.92 | 68.05 | 41.45 | 41.73 | -0.67 | 51.03 | 45.01 | 13.37 | | PBIDT | 190.88 | 126.83 | 50.50 | 496.74 | 349.86 | 41.98 | 515.79 | 413.08 | 24.86 | | Interest | 27.31 | 19.84 | 37.65 | 74.88 | 57.82 | 29.51 | 79.01 | 68.36 | 15.58 | | PBDT | 163.57 | 106.99 | 52.88 | 421.86 | 292.04 | 44.45 | 436.78 | 344.72 | 26.71 | | Depreciation | 47.56 | 32.72 | 45.35 | 127.28 | 91.49 | 39.12 | 128.62 | 118 | 9.00 | | PBT | 116.01 | 74.27 | 56.20 | 294.58 | 200.55 | 46.89 | 308.16 | 226.72 | 35.92 | | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT before EO | 116.01 | 74.27 | 56.20 | 294.58 | 200.55 | 46.89 | 308.16 | 226.72 | 35.92 | | EO Income | -14.95 | 0 | - | -14.95 | 0 | - | 0 | 0 | - | | PBT after EO | 101.06 | 74.27 | 36.07 | 279.63 | 200.55 | 39.43 | 308.16 | 226.72 | 35.92 | | Taxation | -7 | 18.23 | LP | 40.02 | 51.06 | -21.62 | 79 | 59.76 | 32.20 | | PAT | 108.06 | 56.04 | 92.83 | 239.61 | 149.49 | 60.28 | 229.16 | 166.96 | 37.25 | | Minority Interest (MI) | 25.59 | 11.22 | 128.07 | 48.87 | 30.1 | 62.36 | 51.39 | 36.78 | 39.72 | | Net profit | 82.47 | 44.82 | 84.00 | 190.74 | 119.39 | 59.76 | 177.77 | 130.18 | 36.56 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 82.47 | 44.82 | 84.00 | 190.74 | 119.39 | 59.76 | 177.77 | 130.18 | 36.56 | | EPS (Rs)* | 12.99 | 6.58 | 97.52 | 29.48 | 17.52 | 68.31 | 26.08 | 19.10 | 36.56 | | | * EPS is on current equity of Rs 13.63 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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