LMW

Sales up 3%, net up 4%

 

Consolidated net sales (including other operating income) of LMW has increased 3.15% to Rs 694.14 crore.  Operating profit margin has jumped from 1.97% to 1.98%, leading to 3.85% rise in operating profit to Rs 13.75 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 62.90% to 62.48%.   Employee cost increased from 13.40% to 13.71%.   Other expenses rose from 21.81% to 21.87%.   Other income rose 24.41% to Rs 36.6 crore.  PBIDT rose 18.03% to Rs 50.35 crore.  Provision for interest remained nil.  PBDT rose 18.03% to Rs 50.35 crore.  Provision for depreciation rose 11.81% to Rs 29.53 crore.  Profit before tax grew 28.12% to Rs 20.82 crore.  EO Exp was Rs 1.29 crore against nil.  Thus PBT after EO was up 20% to RS 19.53 crore.   Provision for tax was expense of Rs 8.06 crore, compared to Rs 5.23 crore.  Effective tax rate was 41.27% compared to 32.18%. Minority interest was nil in both the periods. Share of profit/loss were nil in both the periods. Net profit attributable to owners of the company increased 4.08% to Rs 11.47 crore.  

LMW : Consolidated Results

Quarter ended Year ended Particulars 202506 202406 Var.(%) 202503 202403 Var.(%) Net Sales (including other operating income) 694.14 672.96 3.15 3,012.01 4,695.86 -35.86 OPM (%) 1.98 1.97 1 bps 4.62 9.26 -464 bps OP 13.75 13.24 3.85 139.22 434.98 -67.99 Other Inc. 36.60 29.42 24.41 124.67 143.52 -13.13 PBIDT 50.35 42.66 18.03 263.89 578.50 -54.38 Interest 0 0 - 0 0 - PBDT 50.35 42.66 18.03 263.89 578.50 -54.38 Depreciation 29.53 26.41 11.81 112.6 96.34 16.88 PBT 20.82 16.25 28.12 151.29 482.16 -68.62 Share of Profit/(Loss) from Associates 0 0 - 0 0 - PBT before EO 20.82 16.25 28.12 151.29 482.16 -68.62 EO Income -1.29 0 - 0 0 - PBT after EO 19.53 16.25 20.18 151.29 482.16 -68.62 Taxation 8.06 5.23 54.11 48.68 108.5 -55.13 PAT 11.47 11.02 4.08 102.61 373.66 -72.54 Minority Interest (MI) 0 0 - 0 0 - Net profit 11.47 11.02 4.08 102.61 373.66 -72.54 P/(L) from discontinued operations net of tax 0 0 - 0 0 - Net profit after discontinued operations 11.47 11.02 4.08 102.61 373.66 -72.54 EPS (Rs)* 11.45 10.32 10.98 96.05 349.77 -72.54 * EPS is on current equity of Rs 10.68 crore, Face value of Rs 10, Excluding extraordinary items. # EPS is not annualised bps : Basis points EO : Extraordinary items Figures in Rs crore Source: Capitaline Corporate Database

LMW : Consolidated Segment Results

Quarter ended Year ended % of (Total) 202506 202406 Var.(%) % of (Total) 202503 202403 Var.(%) Sales Textile Machinery Division 58.77 423.81 453.66 -6.58 62.36 1,942.15 3,675.59 -47.16 Machine Tool & Foundry Division 34.80 250.92 206.12 21.73 32.21 1,003.14 1,049.77 -4.44 Advanced Technology Centre 6.43 46.40 39.14 18.55 5.43 169.20 160.19 5.62 Total Reported Sales 100.00 721.13 698.92 3.18 100.00 3,114.49 4,885.55 -36.25 Less: Inter segment revenues   22.13 23.14 -4.36   93.33 163.34 -42.86 Net Sales 100.00 699.00 675.78 3.44 100.00 3,021.16 4,722.21 -36.02 PBIT Textile Machinery Division 312.55 -24.16 -14.04 -72.08 -37.15 -20.66 315.92 PL Machine Tool & Foundry Division -160.28 12.39 6.46 91.80 106.62 59.29 74.42 -20.33 Advanced Technology Centre -52.26 4.04 1.54 162.34 30.53 16.98 14.03 21.03 Total PBIT 100.00 -7.73 -6.04 -27.98 100.00 55.61 404.37 -86.25 Less : Interest 0.00 0.00 - 0.00 0.00 - Add: Other un-allcoable 27.26 22.29 22.30 95.68 77.79 23.00 PBIT Margin(%) Textile Machinery Division   -5.70 -3.09 -260.58   -1.06 8.60 -965.89 Machine Tool & Foundry Division   4.94 3.13 180.37   5.91 7.09 -117.87 Advanced Technology Centre   8.71 3.93 477.23   10.04 8.76 127.71 PBT 100.00 19.53 16.25 20.18 100.00 151.29 482.16 -68.62

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