Complete financial analysis of Lexus Granito (India) Limited (LEXUS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lexus Granito (India) Limited, a leading company in the Construction industry within the Industrials sector.
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Lexus Granito (India) Limited (LEXUS.NS)
About Lexus Granito (India) Limited
Lexus Granito (India) Limited engages in the manufacturing, trading, and marketing of vitrified ceramic tiles and wall tiles under the Lexus brand name in India. The company offers wall, floor, and decorative elevation tiles. It serves homeowners and commercial facilities. The company exports its products to Benin, Dubai, Saudi Arabia, Canada, Guatemala, Hong Kong, Israel, Kenya, Libya, Mauritius, Portugal, Qatar, the Republic of Kosovo, the United Arab Emirates, Taiwan, Thailand, the United Kingdom, Sultanate of Oman, the United States of America, Uzbekistan, Yemen, etc. Lexus Granito (India) Limited was founded in 2007 and is based in Rajkot, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.17B | 1.01B | 1.38B | 1.02B | 995.07M | 1.31B | 1.80B | 1.64B | 1.01B | 803.93M | 586.69M | 634.43M |
Cost of Revenue | 1.27B | 522.43M | 1.17B | 1.29B | 780.03M | 1.05B | 1.34B | 1.27B | 777.71M | 595.19M | 452.86M | 506.06M |
Gross Profit | -97.78M | 487.35M | 214.11M | -271.39M | 215.04M | 261.67M | 458.53M | 369.28M | 237.27M | 208.75M | 133.82M | 128.36M |
Gross Profit Ratio | -8.33% | 48.26% | 15.46% | -26.70% | 21.61% | 20.00% | 25.49% | 22.58% | 23.38% | 25.97% | 22.81% | 20.23% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.30K | 0.00 | 20.60K | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.70M | 4.39M | 12.62M | 12.23M | 14.68M | 20.63M | 23.57M | 35.46M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 251.00K | 871.00K | 3.33M | 4.47M | 5.03M | 10.99M | 14.41M | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.96M | 5.26M | 15.96M | 16.69M | 19.71M | 31.62M | 37.98M | 36.67M | 50.38M | 35.07M | 19.22M | 24.58M |
Other Expenses | 484.00K | 10.92M | 3.34M | 12.43K | 206.24K | 268.87K | 5.94M | 2.20M | 445.00K | 201.00K | 742.00K | 208.00K |
Operating Expenses | 33.28M | 570.66M | 147.63M | 150.65M | 187.85M | 246.70M | 305.05M | 285.20M | 158.41M | 140.73M | 94.49M | 86.04M |
Cost & Expenses | 1.29B | 1.09B | 1.32B | 1.44B | 967.87M | 1.29B | 1.65B | 1.55B | 936.13M | 735.92M | 547.35M | 592.11M |
Interest Income | 476.00K | 3.44M | 1.10M | 845.09K | 1.22M | 1.24M | 1.33M | 872.00K | 850.00K | 2.38M | 2.54M | 1.91M |
Interest Expense | 49.60M | 43.30M | 54.17M | 57.95M | 71.56M | 77.01M | 80.74M | 53.50M | 38.04M | 42.74M | 39.79M | 42.90M |
Depreciation & Amortization | 127.05M | 134.49M | 84.25M | 92.47M | 108.83M | 130.43M | 140.06M | 97.19M | 56.83M | 60.47M | 49.18M | 54.81M |
EBITDA | 15.02M | 62.10M | 251.07M | -338.62M | 143.89M | 215.47M | 337.64M | 228.99M | 143.39M | 133.55M | 94.36M | 99.25M |
EBITDA Ratio | 1.28% | 6.15% | 11.19% | -32.70% | 14.46% | 11.91% | 16.95% | 11.74% | 14.13% | 16.61% | 16.08% | 15.64% |
Operating Income | -111.40M | -72.39M | 73.06M | -424.77M | 35.06M | 25.35M | 164.89M | 93.69M | 86.56M | 73.08M | 45.18M | 44.43M |
Operating Income Ratio | -9.49% | -7.17% | 5.27% | -41.80% | 3.52% | 1.94% | 9.17% | 5.73% | 8.53% | 9.09% | 7.70% | 7.00% |
Total Other Income/Expenses | -47.84M | -43.30M | 34.30M | -68.18M | -46.24M | -8.56M | -61.21M | -5.12M | -38.04M | -42.74M | -39.79M | -42.90M |
Income Before Tax | -159.24M | -115.69M | 115.47M | -492.12M | -11.11M | 5.24M | 109.05M | 78.34M | 48.52M | 30.34M | 5.39M | 1.54M |
Income Before Tax Ratio | -13.56% | -11.46% | 8.34% | -48.42% | -1.12% | 0.40% | 6.06% | 4.79% | 4.78% | 3.77% | 0.92% | 0.24% |
Income Tax Expense | 6.55M | 2.58M | -18.39M | -5.49M | 7.57M | 1.91M | 39.06M | 27.46M | 16.50M | 10.04M | 2.19M | -14.08M |
Net Income | -165.79M | -118.27M | 115.77M | -486.62M | -18.68M | 3.33M | 69.98M | 50.88M | 32.02M | 20.30M | 3.20M | 15.62M |
Net Income Ratio | -14.12% | -11.71% | 8.36% | -47.88% | -1.88% | 0.25% | 3.89% | 3.11% | 3.15% | 2.53% | 0.55% | 2.46% |
EPS | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | 0.17 | 4.13 | 3.43 | 1.67 | 1.06 | 0.17 | 0.81 |
EPS Diluted | -8.44 | -6.16 | 6.03 | -25.36 | -0.97 | 0.17 | 4.13 | 3.43 | 1.67 | 1.06 | 0.17 | 0.81 |
Weighted Avg Shares Out | 19.64M | 19.19M | 19.19M | 19.19M | 19.19M | 19.19M | 16.93M | 19.19M | 19.19M | 19.19M | 19.19M | 19.19M |
Weighted Avg Shares Out (Dil) | 19.64M | 19.19M | 19.19M | 19.19M | 19.19M | 19.19M | 16.93M | 19.19M | 19.19M | 19.19M | 19.19M | 19.19M |
Source: https://incomestatements.info
Category: Stock Reports