The Lakshmi Mills Company Limited (LAKSHMIMIL.BO)
INR 7393.0
(1.51%)
INR 7393.0
(1.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.31 Billion | 3.37 Billion | 1.77 Billion | 2.12 Billion | 2.43 Billion |
| Cost of Revenue | 2.47 Billion | 1.54 Billion | 1.98 Billion | 1.01 Billion | 1.3 Billion | 1.52 Billion |
| Gross Profit | 50.34 Million | 772.4 Million | 1.38 Billion | 757.69 Million | 822.06 Million | 908.88 Million |
| Operating Expenses | 238.46 Million | 877.99 Million | 1.02 Billion | 660.52 Million | 868.51 Million | 905.39 Million |
| Selling, General and Administrative Expenses | - | 50.99 Million | 47.11 Million | 30.03 Million | 44.21 Million | 46.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 238.46 Million | 72.81 Million | 66.78 Million | 66.22 Million | 45.55 Million | 37.48 Million |
| Cost and Expenses | 2.71 Billion | 2.42 Billion | 3 Billion | 1.67 Billion | 2.17 Billion | 2.43 Billion |
| Operating Income | - | -114.73 Million | 349.57 Million | 102.85 Million | -56.63 Million | 849 Thousand |
| Interest Expense | 111.28 Million | 70.75 Million | 104.19 Million | 113.3 Million | 101.64 Million | 100.29 Million |
| Income Tax Expense | -64.15 Million | -17.66 Million | 88.7 Million | 27.56 Million | 19.45 Million | 37.82 Million |
| Earnings before Tax | -202.08 Million | -67.78 Million | 329.33 Million | 64.26 Million | 4.26 Million | -41.49 Million |
| Net Income | -137.92 Million | -50.12 Million | 240.63 Million | 36.69 Million | -15.19 Million | -79.31 Million |
| Earnings Per Share Basic | -198.30 | -72.06 | 345.97 | 52.76 | -21.84 | -114.03 |
| Earnings Per Share Diluted | -198.33 | -72.06 | 345.97 | 52.76 | -21.84 | -114.03 |
| Weighted Average Shares Outstanding | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 695.45 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand | 695.55 Thousand |
| Gross Margin | 0.02 | 0.33 | 0.41 | 0.43 | 0.39 | 0.37 |
| EBIT Margin | 0.04 | 0.03 | 0.15 | 0.13 | 0.05 | 0.07 |
| Profit Margin | -0.05 | -0.02 | 0.07 | 0.02 | -0.01 | -0.03 |
| EBITDA | 93.48 Million | 87.6 Million | 506.94 Million | 238.3 Million | 194.91 Million | 182.61 Million |
| Earnings Before Tax Margin | - | -0.05 | 0.10 | 0.06 | -0.03 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 646.34 Million | 2.52 Billion | 675.43 Million | 698.47 Million | 531.91 Million | 621.09 Million |
| Cost of Revenue | 572.72 Million | 2.47 Billion | 633.27 Million | 399.91 Million | 559.84 Million | 427.14 Million |
| Gross Profit | 73.62 Million | 50.34 Million | 42.16 Million | 298.55 Million | -27.92 Million | 193.94 Million |
| Operating Expenses | 56.49 Million | 238.46 Million | 62.75 Million | 312.92 Million | 58.29 Million | 263.65 Million |
| Selling, General and Administrative Expenses | 56.49 Million | - | 62.75 Million | 61.29 Million | 58.29 Million | 56.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.2 Million | 80.41 Million | 8.38 Million | 6.19 Million | - | 8.33 Million |
| Cost and Expenses | 629.21 Million | 2.71 Billion | 696.02 Million | 712.84 Million | 618.13 Million | 690.8 Million |
| Operating Income | 17.12 Million | -188.12 Million | -20.59 Million | -14.37 Million | -86.22 Million | -69.7 Million |
| Interest Expense | 40.27 Million | 111.28 Million | 40.13 Million | 28.41 Million | 21.62 Million | 21.11 Million |
| Income Tax Expense | -6.07 Million | -64.15 Million | -19.3 Million | -9.33 Million | -11.75 Million | -23.76 Million |
| Earnings before Tax | -18.94 Million | -202.08 Million | -37.29 Million | -36.58 Million | -45.71 Million | -82.48 Million |
| Net Income | -12.87 Million | -137.92 Million | -17.98 Million | -27.24 Million | -33.96 Million | -58.72 Million |
| Earnings Per Share Basic | -18.50 | - | -25.87 | -39.18 | -48.83 | -84.43 |
| Earnings Per Share Diluted | -18.50 | - | -25.87 | -39.18 | -48.83 | -84.43 |
| Weighted Average Shares Outstanding | 695.55 Thousand | 695.45 Thousand | 695.45 Thousand | 695.45 Thousand | 695.55 Thousand | 695.55 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 695.55 Thousand | 695.45 Thousand | 695.45 Thousand | 695.45 Thousand | 695.55 Thousand | 695.55 Thousand |
| Gross Margin | 0.11 | 0.02 | 0.06 | 0.43 | -0.05 | 0.31 |
| EBIT Margin | 0.09 | - | 0.05 | 0.06 | -0.07 | -0.05 |
| Profit Margin | -0.02 | -0.05 | -0.03 | -0.04 | -0.06 | -0.09 |
| EBITDA | 59.28 Million | - | 33.86 Million | 44.05 Million | -38.96 Million | -31.03 Million |
| Earnings Before Tax Margin | 0.03 | -0.07 | -0.03 | -0.02 | -0.16 | -0.11 |
MHNC
MMYT
GRNT
8040
MUD
8337