Lexus Granito (India) Limited (LEXUS.NS)
INR 44.81
(-1.3%)
INR 44.81
(-1.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1 Billion | 1.38 Billion | 1.01 Billion | 995.06 Million | 1.3 Billion |
| Cost of Revenue | 1.27 Billion | 522.42 Million | 1.17 Billion | 1.28 Billion | 780.02 Million | 1.04 Billion |
| Gross Profit | -125.69 Million | 487.34 Million | 214.1 Million | -271.39 Million | 215.04 Million | 261.66 Million |
| Operating Expenses | 870.08 Million | 570.65 Million | 147.63 Million | 150.64 Million | 187.84 Million | 246.7 Million |
| Selling, General and Administrative Expenses | 4.95 Million | 5.25 Million | 15.95 Million | 16.69 Million | 19.71 Million | 31.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.32 Million | 10.91 Million | 3.34 Million | 12.43 Thousand | 206.24 Thousand | 268.86 Thousand |
| Cost and Expenses | 1.28 Billion | 1.09 Billion | 1.31 Billion | 1.43 Billion | 967.87 Million | 1.29 Billion |
| Operating Income | -111.4 Million | -72.39 Million | 73.05 Million | -424.76 Million | 35.06 Million | 25.35 Million |
| Interest Expense | 47.21 Million | 43.3 Million | 54.17 Million | 57.94 Million | 71.56 Million | 77.01 Million |
| Income Tax Expense | 6.55 Million | 2.58 Million | -18.38 Million | -5.49 Million | 7.57 Million | 1.9 Million |
| Earnings before Tax | -159.24 Million | -115.69 Million | 115.46 Million | -492.11 Million | -11.1 Million | 5.23 Million |
| Net Income | -165.79 Million | -118.27 Million | 115.76 Million | -486.62 Million | -18.68 Million | 3.33 Million |
| Earnings Per Share Basic | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | 0.17 |
| Earnings Per Share Diluted | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | 0.17 |
| Weighted Average Shares Outstanding | 19.63 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.63 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Gross Margin | -0.11 | 0.48 | 0.15 | -0.27 | 0.22 | 0.20 |
| EBIT Margin | 0.01 | 0.06 | 0.11 | -0.33 | 0.14 | 0.12 |
| Profit Margin | -0.14 | -0.12 | 0.08 | -0.48 | -0.02 | 0.00 |
| EBITDA | 15.65 Million | 62.09 Million | 251.07 Million | -338.62 Million | 143.89 Million | 215.46 Million |
| Earnings Before Tax Margin | -0.10 | -0.07 | 0.05 | -0.42 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 177.78 Million | 280.01 Million | 1.17 Billion | 265.47 Million | 318.45 Million | 315.74 Million |
| Cost of Revenue | 19.07 Million | 236.09 Million | 578.2 Million | 171.11 Million | 264.39 Million | 108.43 Million |
| Gross Profit | 158.71 Million | 43.91 Million | 601.47 Million | 94.36 Million | 54.05 Million | 207.3 Million |
| Operating Expenses | 186.09 Million | 105.82 Million | 712.87 Million | 118.6 Million | 52.46 Million | 231.83 Million |
| Selling, General and Administrative Expenses | 5.92 Million | 105.82 Million | - | 8.07 Million | 17.53 Million | 231.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.63 Million | - | 3.77 Million | - |
| Cost and Expenses | 205.16 Million | 341.92 Million | 1.29 Billion | 289.71 Million | 316.86 Million | 340.26 Million |
| Operating Income | -27.56 Million | -61.91 Million | -111.4 Million | -26.55 Million | 5.36 Million | -24.52 Million |
| Interest Expense | - | 14.12 Million | 47.21 Million | - | 14.59 Million | 9.7 Million |
| Income Tax Expense | 1.06 Million | 151 Thousand | 6.55 Million | 3.47 Million | 1.45 Million | 1.47 Million |
| Earnings before Tax | -38.68 Million | -81.38 Million | -159.24 Million | -35.42 Million | -9.22 Million | -33.2 Million |
| Net Income | -37.62 Million | -81.53 Million | -165.79 Million | -38.9 Million | -10.68 Million | -34.67 Million |
| Earnings Per Share Basic | -1.92 | -4.11 | - | -1.95 | -0.56 | -1.81 |
| Earnings Per Share Diluted | -1.92 | -4.11 | - | -1.95 | -0.56 | -1.81 |
| Weighted Average Shares Outstanding | 19.64 Million | 19.83 Million | 19.63 Million | 19.94 Million | 19.19 Million | 19.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.64 Million | 19.83 Million | 19.63 Million | 19.94 Million | 19.19 Million | 19.19 Million |
| Gross Margin | 0.89 | 0.16 | 0.51 | 0.36 | 0.17 | 0.66 |
| EBIT Margin | 0.02 | -0.04 | - | 0.02 | 0.10 | 0.00 |
| Profit Margin | -0.21 | -0.29 | -0.14 | -0.15 | -0.03 | -0.11 |
| EBITDA | 4.19 Million | -11.92 Million | - | 6.49 Million | 31.35 Million | 1.02 Million |
| Earnings Before Tax Margin | -0.16 | -0.22 | -0.09 | -0.10 | 0.02 | -0.08 |
SHLAF
CIA
0730
000810
BAYRY
000980