Laxmi Organic Industries Ltd
NSE:LXCHEM
Income Statement
Earnings Waterfall
Laxmi Organic Industries Ltd
Revenue
|
28.1B
INR
|
Cost of Revenue
|
-20.2B
INR
|
Gross Profit
|
7.9B
INR
|
Operating Expenses
|
-6.6B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
-296m
INR
|
Net Income
|
1B
INR
|
Income Statement
Laxmi Organic Industries Ltd
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 |
17 684
N/A
|
33 501
+89%
|
35 484
+6%
|
39 728
+12%
|
30 842
-22%
|
31 044
+1%
|
39 052
+26%
|
36 999
-5%
|
27 966
-24%
|
35 302
+26%
|
27 737
-21%
|
28 133
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(13 038)
|
(22 051)
|
(23 905)
|
(26 729)
|
(21 126)
|
(20 932)
|
(25 519)
|
(24 392)
|
(21 587)
|
(23 331)
|
(19 211)
|
(20 201)
|
|
Gross Profit |
4 646
N/A
|
11 451
+146%
|
11 579
+1%
|
12 999
+12%
|
9 716
-25%
|
10 112
+4%
|
13 532
+34%
|
12 608
-7%
|
6 379
-49%
|
11 971
+88%
|
8 526
-29%
|
7 933
-7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2 856)
|
(7 531)
|
(7 782)
|
(8 704)
|
(6 521)
|
(7 393)
|
(10 025)
|
(9 793)
|
(4 537)
|
(9 686)
|
(7 112)
|
(6 631)
|
|
Selling, General & Administrative |
(2 390)
|
(1 635)
|
(1 731)
|
(1 851)
|
(1 244)
|
(1 226)
|
(1 519)
|
(1 474)
|
(3 813)
|
(1 506)
|
(1 248)
|
(1 336)
|
|
Depreciation & Amortization |
(465)
|
(811)
|
(809)
|
(821)
|
(481)
|
(508)
|
(701)
|
(755)
|
(724)
|
(934)
|
(903)
|
(991)
|
|
Other Operating Expenses |
0
|
(5 085)
|
(5 243)
|
(6 033)
|
(4 796)
|
(5 659)
|
(7 804)
|
(7 563)
|
0
|
(7 247)
|
(4 961)
|
(4 305)
|
|
Operating Income |
1 791
N/A
|
3 920
+119%
|
3 797
-3%
|
4 295
+13%
|
3 195
-26%
|
2 719
-15%
|
3 507
+29%
|
2 815
-20%
|
1 842
-35%
|
2 285
+24%
|
1 414
-38%
|
1 302
-8%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(164)
|
(267)
|
(242)
|
(272)
|
(154)
|
(150)
|
(207)
|
(195)
|
(92)
|
(159)
|
(111)
|
(59)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(36)
|
112
|
175
|
176
|
149
|
127
|
110
|
122
|
(30)
|
160
|
192
|
213
|
|
Pre-Tax Income |
1 584
N/A
|
3 765
+138%
|
3 730
-1%
|
4 198
+13%
|
3 189
-24%
|
2 696
-15%
|
3 410
+26%
|
2 742
-20%
|
1 729
-37%
|
2 286
+32%
|
1 495
-35%
|
1 455
-3%
|
|
Net Income | |||||||||||||
Tax Provision |
(313)
|
(777)
|
(838)
|
(938)
|
(614)
|
(500)
|
(629)
|
(509)
|
(483)
|
(657)
|
(490)
|
(450)
|
|
Income from Continuing Operations |
1 271
|
2 987
|
2 892
|
3 261
|
2 575
|
2 196
|
2 781
|
2 233
|
1 246
|
1 629
|
1 006
|
1 005
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
1 270
N/A
|
2 987
+135%
|
2 891
-3%
|
3 260
+13%
|
2 574
-21%
|
2 195
-15%
|
2 780
+27%
|
2 231
-20%
|
1 246
-44%
|
1 629
+31%
|
1 006
-38%
|
1 005
0%
|
|
EPS (Diluted) |
5.58
N/A
|
11.23
+101%
|
27.58
+146%
|
12.35
-55%
|
9.63
-22%
|
8.24
-14%
|
10.4
+26%
|
8.35
-20%
|
4.67
-44%
|
6.11
+31%
|
3.78
-38%
|
3.58
-5%
|