Lumax AutoTechnologies Ltd
NSE:LUMAXTECH
Income Statement
Earnings Waterfall
Lumax AutoTechnologies Ltd
Revenue
|
25.6B
INR
|
Cost of Revenue
|
-16.3B
INR
|
Gross Profit
|
9.3B
INR
|
Operating Expenses
|
-7.1B
INR
|
Operating Income
|
2.2B
INR
|
Other Expenses
|
-1.1B
INR
|
Net Income
|
1B
INR
|
Income Statement
Lumax AutoTechnologies Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 562
N/A
|
7 628
+1%
|
7 734
+1%
|
8 115
+5%
|
8 283
+2%
|
8 372
+1%
|
8 582
+3%
|
8 671
+1%
|
8 745
+1%
|
9 051
+4%
|
9 688
+7%
|
10 149
+5%
|
10 338
+2%
|
10 397
+1%
|
10 181
-2%
|
10 088
-1%
|
10 483
+4%
|
10 380
-1%
|
10 560
+2%
|
11 031
+4%
|
11 178
+1%
|
11 870
+6%
|
11 955
+1%
|
11 744
-2%
|
11 696
0%
|
11 409
-2%
|
9 244
-19%
|
9 145
-1%
|
9 927
+9%
|
11 079
+12%
|
12 974
+17%
|
14 166
+9%
|
14 790
+4%
|
15 079
+2%
|
16 694
+11%
|
17 534
+5%
|
17 711
+1%
|
18 475
+4%
|
20 572
+11%
|
22 704
+10%
|
25 577
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 030)
|
(6 029)
|
(5 755)
|
(6 011)
|
(6 100)
|
(6 548)
|
(6 332)
|
(6 352)
|
(6 388)
|
(6 983)
|
(7 078)
|
(7 438)
|
(7 600)
|
(8 083)
|
(7 432)
|
(7 305)
|
(7 472)
|
(7 830)
|
(7 364)
|
(7 594)
|
(7 690)
|
(8 670)
|
(8 092)
|
(7 974)
|
(7 908)
|
(8 362)
|
(6 269)
|
(6 174)
|
(6 710)
|
(8 117)
|
(8 787)
|
(9 616)
|
(10 075)
|
(11 113)
|
(11 378)
|
(11 947)
|
(12 018)
|
(13 404)
|
(13 585)
|
(14 718)
|
(16 275)
|
|
Gross Profit |
1 532
N/A
|
1 598
+4%
|
1 979
+24%
|
2 104
+6%
|
2 183
+4%
|
1 823
-16%
|
2 249
+23%
|
2 319
+3%
|
2 356
+2%
|
2 069
-12%
|
2 609
+26%
|
2 711
+4%
|
2 738
+1%
|
2 314
-15%
|
2 749
+19%
|
2 784
+1%
|
3 011
+8%
|
2 550
-15%
|
3 196
+25%
|
3 438
+8%
|
3 488
+1%
|
3 200
-8%
|
3 864
+21%
|
3 771
-2%
|
3 788
+0%
|
3 048
-20%
|
2 975
-2%
|
2 971
0%
|
3 217
+8%
|
2 962
-8%
|
4 187
+41%
|
4 550
+9%
|
4 715
+4%
|
3 967
-16%
|
5 316
+34%
|
5 587
+5%
|
5 693
+2%
|
5 071
-11%
|
6 987
+38%
|
7 986
+14%
|
9 302
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 107)
|
(1 155)
|
(1 556)
|
(1 421)
|
(1 683)
|
(1 336)
|
(1 757)
|
(1 801)
|
(1 863)
|
(1 582)
|
(2 112)
|
(2 213)
|
(2 239)
|
(1 785)
|
(2 260)
|
(2 264)
|
(2 378)
|
(1 862)
|
(2 477)
|
(2 676)
|
(2 747)
|
(2 335)
|
(3 089)
|
(3 043)
|
(3 105)
|
(2 444)
|
(2 777)
|
(2 743)
|
(2 851)
|
(2 288)
|
(3 269)
|
(3 496)
|
(3 602)
|
(2 809)
|
(3 943)
|
(4 167)
|
(4 269)
|
(3 553)
|
(5 329)
|
(6 216)
|
(7 123)
|
|
Selling, General & Administrative |
(564)
|
(928)
|
(607)
|
(640)
|
(655)
|
(1 085)
|
(717)
|
(727)
|
(753)
|
(1 302)
|
(828)
|
(881)
|
(925)
|
(1 483)
|
(972)
|
(1 003)
|
(1 043)
|
(1 557)
|
(1 102)
|
(1 185)
|
(1 250)
|
(2 001)
|
(1 348)
|
(1 334)
|
(1 331)
|
(2 067)
|
(1 232)
|
(1 205)
|
(1 241)
|
(1 915)
|
(1 468)
|
(1 580)
|
(1 623)
|
(2 381)
|
(1 717)
|
(1 786)
|
(1 838)
|
(2 984)
|
(2 364)
|
(2 807)
|
(3 266)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(155)
|
(176)
|
(195)
|
(202)
|
(205)
|
(194)
|
(191)
|
(190)
|
(191)
|
(209)
|
(216)
|
(224)
|
(233)
|
(230)
|
(239)
|
(242)
|
(245)
|
(238)
|
(246)
|
(249)
|
(250)
|
(265)
|
(294)
|
(319)
|
(341)
|
(339)
|
(338)
|
(330)
|
(333)
|
(336)
|
(349)
|
(362)
|
(373)
|
(391)
|
(423)
|
(447)
|
(466)
|
(518)
|
(701)
|
(884)
|
(1 062)
|
|
Other Operating Expenses |
(388)
|
(26)
|
(754)
|
(580)
|
(823)
|
(38)
|
(849)
|
(885)
|
(920)
|
(50)
|
(1 069)
|
(1 108)
|
(1 081)
|
(52)
|
(1 050)
|
(1 019)
|
(1 090)
|
(43)
|
(1 129)
|
(1 243)
|
(1 247)
|
(41)
|
(1 447)
|
(1 390)
|
(1 432)
|
(39)
|
(1 208)
|
(1 208)
|
(1 277)
|
(38)
|
(1 452)
|
(1 555)
|
(1 605)
|
(37)
|
(1 803)
|
(1 934)
|
(1 965)
|
(51)
|
(2 263)
|
(2 524)
|
(2 795)
|
|
Operating Income |
425
N/A
|
443
+4%
|
424
-4%
|
683
+61%
|
501
-27%
|
488
-2%
|
493
+1%
|
518
+5%
|
493
-5%
|
487
-1%
|
497
+2%
|
498
+0%
|
499
+0%
|
528
+6%
|
489
-7%
|
520
+6%
|
633
+22%
|
688
+9%
|
719
+5%
|
761
+6%
|
741
-3%
|
864
+17%
|
775
-10%
|
727
-6%
|
683
-6%
|
603
-12%
|
197
-67%
|
229
+16%
|
367
+60%
|
674
+84%
|
918
+36%
|
1 054
+15%
|
1 114
+6%
|
1 158
+4%
|
1 373
+19%
|
1 421
+3%
|
1 423
+0%
|
1 518
+7%
|
1 658
+9%
|
1 770
+7%
|
2 179
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(28)
|
(48)
|
(50)
|
(54)
|
(41)
|
(51)
|
(50)
|
(49)
|
(27)
|
(39)
|
(28)
|
(18)
|
2
|
(2)
|
(3)
|
(15)
|
(9)
|
(39)
|
(44)
|
(37)
|
1
|
(50)
|
(70)
|
(87)
|
(13)
|
(109)
|
(108)
|
(104)
|
(32)
|
(94)
|
(92)
|
(93)
|
(19)
|
(101)
|
(111)
|
(122)
|
(45)
|
(292)
|
(419)
|
(561)
|
|
Non-Reccuring Items |
0
|
0
|
214
|
0
|
214
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
(32)
|
(32)
|
0
|
(23)
|
(23)
|
(76)
|
(76)
|
(60)
|
(60)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(18)
|
(18)
|
(18)
|
(18)
|
(88)
|
(88)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
|
Total Other Income |
33
|
14
|
46
|
46
|
49
|
18
|
40
|
46
|
59
|
35
|
90
|
99
|
85
|
60
|
98
|
103
|
122
|
79
|
135
|
147
|
179
|
67
|
162
|
145
|
140
|
55
|
184
|
193
|
207
|
58
|
170
|
169
|
129
|
(0)
|
140
|
185
|
225
|
46
|
279
|
294
|
324
|
|
Pre-Tax Income |
435
N/A
|
429
-1%
|
635
+48%
|
679
+7%
|
709
+4%
|
678
-4%
|
482
-29%
|
515
+7%
|
504
-2%
|
496
-1%
|
548
+11%
|
568
+4%
|
534
-6%
|
559
+5%
|
552
-1%
|
587
+6%
|
740
+26%
|
736
-1%
|
792
+8%
|
788
0%
|
806
+2%
|
876
+9%
|
827
-6%
|
795
-4%
|
729
-8%
|
647
-11%
|
273
-58%
|
314
+15%
|
470
+50%
|
715
+52%
|
988
+38%
|
1 124
+14%
|
1 143
+2%
|
1 129
-1%
|
1 395
+24%
|
1 477
+6%
|
1 509
+2%
|
1 468
-3%
|
1 556
+6%
|
1 644
+6%
|
1 942
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(145)
|
(127)
|
(174)
|
(192)
|
(203)
|
(209)
|
(165)
|
(175)
|
(171)
|
(155)
|
(163)
|
(165)
|
(149)
|
(159)
|
(166)
|
(183)
|
(244)
|
(253)
|
(273)
|
(278)
|
(283)
|
(314)
|
(291)
|
(131)
|
(93)
|
(65)
|
45
|
(109)
|
(145)
|
(203)
|
(279)
|
(310)
|
(328)
|
(310)
|
(365)
|
(371)
|
(379)
|
(353)
|
(401)
|
(451)
|
(548)
|
|
Income from Continuing Operations |
289
|
302
|
461
|
487
|
506
|
469
|
317
|
339
|
333
|
342
|
386
|
404
|
385
|
401
|
387
|
405
|
497
|
483
|
519
|
511
|
524
|
562
|
535
|
665
|
636
|
582
|
318
|
205
|
325
|
512
|
709
|
814
|
815
|
819
|
1 030
|
1 105
|
1 130
|
1 115
|
1 155
|
1 193
|
1 394
|
|
Income to Minority Interest |
0
|
0
|
(5)
|
(10)
|
(14)
|
(19)
|
(19)
|
(23)
|
(24)
|
(24)
|
(32)
|
(37)
|
(47)
|
(56)
|
(68)
|
(70)
|
(74)
|
(84)
|
(73)
|
(51)
|
(43)
|
(30)
|
(19)
|
(14)
|
(21)
|
(12)
|
16
|
3
|
(3)
|
(40)
|
(80)
|
(105)
|
(121)
|
(125)
|
(152)
|
(170)
|
(177)
|
(186)
|
(223)
|
(278)
|
(347)
|
|
Net Income (Common) |
289
N/A
|
302
+4%
|
456
+51%
|
477
+5%
|
492
+3%
|
450
-8%
|
298
-34%
|
316
+6%
|
309
-2%
|
318
+3%
|
353
+11%
|
366
+4%
|
338
-8%
|
345
+2%
|
319
-8%
|
335
+5%
|
423
+26%
|
487
+15%
|
576
+18%
|
626
+9%
|
669
+7%
|
659
-1%
|
653
-1%
|
700
+7%
|
642
-8%
|
580
-10%
|
283
-51%
|
207
-27%
|
322
+55%
|
471
+46%
|
628
+33%
|
709
+13%
|
694
-2%
|
694
+0%
|
878
+27%
|
935
+6%
|
953
+2%
|
929
-3%
|
932
+0%
|
915
-2%
|
1 046
+14%
|
|
EPS (Diluted) |
4.25
N/A
|
4.43
+4%
|
6.68
+51%
|
7
+5%
|
7.21
+3%
|
6.6
-8%
|
4.38
-34%
|
4.64
+6%
|
4.53
-2%
|
4.66
+3%
|
5.18
+11%
|
5.37
+4%
|
4.96
-8%
|
5.06
+2%
|
4.67
-8%
|
4.91
+5%
|
6.2
+26%
|
7.16
+15%
|
8.46
+18%
|
9.18
+9%
|
9.82
+7%
|
9.69
-1%
|
9.58
-1%
|
10.25
+7%
|
9.39
-8%
|
8.52
-9%
|
4.16
-51%
|
3.03
-27%
|
4.72
+56%
|
6.91
+46%
|
9.23
+34%
|
10.41
+13%
|
10.18
-2%
|
10.18
N/A
|
12.87
+26%
|
13.71
+7%
|
13.98
+2%
|
13.63
-3%
|
13.69
+0%
|
13.44
-2%
|
15.36
+14%
|