Lumax Auto Technologies Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Auto Ancillaries
Variance

Full Year Net Profit Variance

67
Equity

Latest Equity

13.63
Face Value

Latest Face Value

2
Reserves

Total Reserve

1390.92
Dividend

Full Year Dividend %

275
Sales Turnover

Full Year Net Sales

4870.33
Net Profit

Full Year Net Profit

284.43
Full Year CPS

Full Year Cash Per Share

68
Earning Per Share

Full Year Earning Per Share

41.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Sep 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1555.51
Previous EPS

Previous earnings per share

0
Book Value

Book value

206.1
Networth

Full Year Return on Networth

31.44
Price/Book Value

Price to Book value

11.295488
Yearly PE ratio

Full Year Price to Earning per share

55.8
Yearly PC ratio

Full Year Price to Cash Per Share

34.2
Bse value

BSE Value in lakhs

484.71
Nse value

NSE Value in lakhs

9820.12
High

52 week high

2341
Low

52 week low

1129
Price

NSE Current market price

2327
CPM

Current market price

2328
Market cap

BSE / NSE Market Cap

15866.09
Net profit

Latest Quarter Net Profit

105.51
Net profit variance

Latest Quarter Net Profit variance

58
Result year

Trailing latest month

Sep 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

3088.04
TTM OP

Trailing Twelve 12 month Operating Profit

402.53
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

13.04
TTM GP

Trailing Twelve 12 month Gross Profit

711.31
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

12.69
TTM NP

Trailing Twelve 12 month Net Profit

155.22
TTM NPV

Trailing Twelve 12 month Net Profit Variane

76.19
TTM EPS

Trailing Twelve 12 month EPS

54.67
TTM PE

Trailing Twelve 12 month PE

42.58
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

117.48
Equity

Latest Equity

13.63
LTP

Latest Price (BSE/NSE)

2328
Gross block

Latest Gross Block

2274.81
Loans

Total loans

463.3
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

13.4
Year GPM

Full Year Gross Profit Margin

12.2
Quarter OPM

Latest quater Operation Profit Margin

13.5

Quarterly Results (consolidated, figures in Rs Cr.)

Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
+ Sales 906 1,133 1,026 1,156 1,271 1,417 1,364 1,556
YOY Sales Growth % 24% 50% 36% 37% 40% 25% 33% 35%
Gross Sales 906 1,133 1,026 1,156 1,271 1,417 1,364 1,556
+ Expenses 788 976 902 1,002 1,110 1,214 1,173 1,346
Material Cost % 58% 60% 57% 57% 61% 57% 60% 61%
Raw Material Cost 516 670 589 657 755 812 811 940
Change in Inventory 8 14 -3 2 21 -11 6 7
Manufacturing Cost % 9% 9% 10% 10% 10% 10% 9% 9%
Employee Cost % 13% 12% 14% 13% 12% 12% 13% 12%
Other Cost % 7% 5% 8% 7% 3% 8% 4% 5%
Raw Materials % 57% 59% 57% 57% 59% 57% 60% 60%
Purchase of Finished Goods % 9% 7% 7% 7% 7% 6% 5% 6%
Stock Adjustments % -1% -1% 0% -0% -2% 1% -0% -0%
Other Manufacturing Expenses % 9% 9% 10% 10% 10% 10% 9% 9%
Operating Profit 118 157 125 155 161 203 190 209
OPM % 13% 14% 12% 13% 13% 14% 14% 13%
+ Other Income 9 9 11 16 15 5 15 19
Miscellaneous Income 9 9 11 16 15 5 15 19
Exceptional Income 0 0 0 0 0 0 0 0
Interest 20 21 23 24 27 31 25 24
Depreciation 33 37 38 41 48 52 49 50
Profit before tax 74 108 74 104 101 126 132 154
+ Tax % 25% 26% 27% 26% -7% 23% 25% 24%
Current Tax 21 27 21 27 32 29 38 37
Deferred Tax -3 1 -1 0 -39 0 -5 0
+ Net Profit 56 80 54 78 108 98 99 117
Extraordinary Income / Expense 0 0 0 0 -15 0 0 0
Exceptional Item 0 0 0 0 -15 0 0 0
Minority Interest (After Tax) -11 -21 -13 -11 -26 -9 -12 -11
Net Profit After Minority Interest 45 58 41 67 82 88 87 106
EPS in Rs 6.58 8.57 6.08 9.81 12.10 12.93 12.71 15.48

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,040 1,038 1,187 1,141 1,108 1,508 1,847 2,822 3,637 4,870
Sales Growth % -0% 14% -4% -3% 36% 23% 53% 29% 34%
Gross Sales 891 1,043 1,188 1,141 1,108 1,508 1,847 2,822 3,637 4,870
Excise Duty 74 25 0 0 0 0 0 0 0 0
+ Expenses 970 950 1,084 1,050 1,011 1,359 1,656 2,454 3,172 4,226
Material Cost % 65% 67% 67% 66% 67% 67% 64% 60% 57% 60%
Raw Material Cost 676 703 788 756 744 1,011 1,190 1,705 2,105 2,913
Change in Inventory 4 -5 5 -3 -5 -6 0 -10 -23 -9
Manufacturing Cost % 5% 6% 7% 8% 7% 7% 8% 9% 12% 9%
Employee Cost % 9% 10% 11% 12% 12% 11% 11% 13% 13% 13%
Other Cost % 14% 8% 7% 6% 6% 5% 6% 5% 5% 6%
Raw Materials % 65% 68% 66% 66% 67% 67% 64% 60% 58% 60%
Purchase of Finished Goods % 13% 12% 12% 14% 14% 14% 14% 10% 8% 7%
Stock Adjustments % -0% 0% -0% 0% 0% 0% -0% 0% 1% 0%
Power & Fuel % 1% 2% 2% 2% 2% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 4% 4% 5% 6% 5% 6% 7% 7% 10% 8%
Selling & Administration % 5% 5% 5% 5% 5% 4% 5% 5% 4% 5%
Miscellaneous Expenses % 1% 1% 2% 1% 1% 1% 1% 1% 1% 1%
Operating Profit 70 88 103 91 97 149 191 368 465 644
OPM % 7% 8% 9% 8% 9% 10% 10% 13% 13% 13%
+ Other Income 13 24 27 26 18 13 24 45 51 46
Miscellaneous Income 13 21 25 26 18 13 24 45 51 47
Exceptional Income 0 0 0 0 0 0 0 0 0 0
Interest 4 2 3 10 10 10 17 69 80 106
Depreciation 24 24 27 35 34 40 52 118 129 179
Profit before tax 56 84 99 73 72 113 147 227 308 406
+ Tax % 28% 30% 32% 19% 28% 27% 24% 26% 26% 17%
Current Tax 16 25 30 19 19 31 35 55 80 109
Deferred Tax 0 1 1 -6 1 0 1 4 -1 -40
+ Net Profit 40 57 69 59 51 82 111 167 229 337
Profit Growth % 42% 21% -14% -14% 60% 36% 50% 37% 47%
Extraordinary Income / Expense -3 -2 -6 0 -1 -2 -9 0 0 -15
Exceptional Item -3 -2 -6 0 -1 -2 -9 0 0 -15
Minority Interest (After Tax) -6 -8 -3 -1 -4 -12 -19 -37 -51 -58
Net Profit After Minority Interest 35 49 66 58 47 69 93 130 178 279
EPS in Rs 29.40 41.90 10.11 8.69 7.51 12.01 16.35 24.50 33.62 49.47

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 14 14 14 14 14 14 14 14 14 14
Reserves 358 438 467 433 517 530 648 776 921 1,197
+ Borrowings 35 11 70 95 98 165 664 810 902 1,231
Secured Borrowings 14 8 70 95 61 96 525 569 653 768
Unsecured Borrowings 21 3 0 0 37 69 139 241 249 463
Deferred Credit 1 2 0 0 0 0 6 7 5 7
+ Other Liabilities 218 396 379 319 360 430 853 989 1,398 1,506
Current Liabilities 194 365 336 258 321 371 698 808 1,087 1,315
Provisions 6 7 7 12 18 18 28 27 43 62
Minority Interest 22 30 42 42 40 61 187 224 359 266
Other liability items 7 7 8 27 6 7 11 8 11 12
Total Liabilities 624 858 929 860 990 1,139 2,179 2,589 3,235 3,947
+ Fixed Assets 248 273 307 355 381 409 1,028 1,014 1,316 1,516
Gross Block 375 424 484 566 625 692 1,397 1,497 1,922 2,275
Accumulated Depreciation 127 150 176 211 244 282 368 483 606 759
CWIP 14 12 22 21 9 12 13 36 69 65
Investments 85 142 120 62 131 122 201 405 390 565
+ Other Assets 277 430 479 422 469 595 937 1,135 1,461 1,801
Inventories 55 78 60 64 84 112 161 249 366 412
Trade receivables 155 281 278 193 223 266 461 578 792 1,015
Cash Equivalents 40 39 56 104 98 138 157 75 80 94
Loans n Advances 20 23 70 42 49 53 152 208 224 297
Other asset items 6 10 15 19 15 26 6 25 -2 -16
Total Assets 624 858 929 860 990 1,139 2,179 2,589 3,235 3,947

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 64 95 56 76 98 87 137 265 290 460
Profit from Operations 79 110 136 110 103 152 191 377 469 656
Working Capital Changes 0 8 -43 -14 10 -32 -15 -48 -105 -89
Profit Before Tax & Extraordinary Items 56 86 105 74 72 113 147 227 308 406
Depreciation 24 25 32 35 34 40 52 118 129 179
Interest (Net) 3 1 1 5 6 5 10 60 75 99
Dividend Received 0 -1 -1 -3 0 0 -1 -1 -5 -5
Profit / Loss on Sale of Assets 0 0 0 0 -3 -1 -4 -1 -6 -7
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) -1 -2 1 0 -1 0 -6 -2 1 8
Profit / Loss in Forex 0 0 0 0 -2 -2 -5 -14 -21 -16
Receivables 21 -127 3 83 -31 -43 -15 -73 -170 -224
Inventories 5 -23 -10 -5 -19 -28 -1 -67 -86 -50
Trade Payables -30 129 -31 -107 50 27 2 40 168 172
Direct Taxes Paid -15 -22 -36 -20 -15 -33 -38 -64 -74 -107
+ Cash from Investing Activity -57 -57 -89 -32 -76 -65 -476 -249 -216 -280
Purchase of Fixed Assets -41 -49 -92 -35 -43 -51 -83 -104 -180 -248
Sale of Fixed Assets 3 2 1 22 1 5 6 5 8 1
Purchase of Investments -2 -15 -3 -2 -27 -27 -24 -131 -543 -680
Sale of Investments 0 0 8 8 0 0 0 0 588 634
Interest Received 0 1 2 4 5 3 7 8 5 6
Dividend Received 0 1 1 3 0 0 1 1 5 5
Investment in Group Companies 0 0 0 -1 0 0 0 0 0 0
Acquisition of Companies 0 0 0 0 0 0 -395 -66 -151 0
Others -18 3 -5 -31 -12 5 13 37 53 1
+ Cash from Financing Activity 3 -37 37 -33 -43 10 365 -40 -53 -170
Proceeds from Other Long-Term Borrowings 0 0 1 9 2 0 385 6 455 304
Proceeds from Short-Term Borrowings 18 0 58 13 0 62 36 104 38 136
Repayment of Long-Term Borrowings 0 -4 0 0 0 -10 -6 -9 -410 -212
Repayment of Short-Term Borrowings 0 -20 0 0 -25 0 0 0 0 0
Repayment of Financial Liabilities 0 0 0 0 -3 -10 -9 -18 -20 -28
Dividend Paid 0 -10 -19 -46 -8 -23 -27 -54 -40 -47
Interest Paid -4 -3 -3 -9 -10 -9 -14 -70 -76 -103
Others -11 0 0 0 0 0 0 0 0 -221
Net Cash Flow 10 1 4 11 -20 32 26 -24 21 10