Lumax Auto Tech - Quarterly Results
13th Feb 2023
The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 3166.36 millions was observed as compared to Rs. 3309.41 millions during the corresponding quarter last year.Net profit for the quarter ended December 2022 increases to Rs. 181.57 millions from Rs. 177.65 millions.Operating Profit saw a handsome growth to 345.94 millions from 329.39 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3166.36 | 3309.41 | -4.32 | 9602.99 | 8532.33 | 12.55 | 11570.35 | 9029.49 | 28.14 |
| Other Income | 87.76 | 51.11 | 71.71 | 276.32 | 170.45 | 62.11 | 216.16 | 220.64 | -2.03 |
| PBIDT | 345.94 | 329.39 | 5.02 | 1040.12 | 828.06 | 25.61 | 1118.73 | 879.09 | 27.26 |
| Interest | 24.65 | 15.06 | 63.68 | 67.08 | 42.72 | 57.02 | 60.11 | 71.50 | -15.93 |
| PBDT | 321.29 | 314.33 | 2.21 | 973.04 | 785.34 | 23.90 | 1041.11 | 807.59 | 28.92 |
| Depreciation | 76.51 | 71.77 | 6.60 | 222.14 | 197.37 | 12.55 | 266.16 | 250.91 | 6.08 |
| PBT | 244.78 | 242.56 | 0.92 | 750.90 | 587.97 | 27.71 | 774.95 | 556.68 | 39.21 |
| TAX | 63.21 | 64.91 | -2.62 | 169.66 | 144.01 | 17.81 | 188.69 | 135.81 | 38.94 |
| Deferred Tax | 3.84 | 2.34 | 64.10 | -9.37 | -9.85 | -4.87 | -1.64 | -9.35 | -82.46 |
| PAT | 181.57 | 177.65 | 2.21 | 581.24 | 443.96 | 30.92 | 586.26 | 420.87 | 39.30 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.93 | 9.95 | 9.77 | 10.83 | 9.70 | 11.60 | 9.67 | 9.74 | -0.69 |