Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of LMW Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,303 | 1,191 | 1,320 | 1,214 | 971 | 673 | 769 | 766 | 804 | 694 | 822 | 758 | 933 |
| Expenses + | 1,185 | 1,082 | 1,184 | 1,097 | 897 | 660 | 737 | 731 | 746 | 680 | 778 | 717 | 863 |
| Operating Profit | 118 | 109 | 136 | 117 | 74 | 13 | 32 | 36 | 58 | 14 | 44 | 42 | 70 |
| OPM % | 9% | 9% | 10% | 10% | 8% | 2% | 4% | 5% | 7% | 2% | 5% | 5% | 7% |
| Other Income + | 48 | 36 | 35 | 32 | 40 | 29 | 30 | 33 | 33 | 35 | 41 | 18 | 38 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 22 | 23 | 24 | 23 | 27 | 26 | 28 | 29 | 29 | 30 | 30 | 30 | 30 |
| Profit before tax | 144 | 122 | 147 | 125 | 87 | 16 | 34 | 40 | 61 | 20 | 55 | 30 | 78 |
| Tax % | 35% | 23% | 22% | 21% | 24% | 32% | 28% | 52% | 22% | 41% | 25% | 50% | 18% |
| Net Profit + | 94 | 94 | 115 | 99 | 66 | 11 | 24 | 19 | 48 | 11 | 41 | 15 | 64 |
| EPS in Rs | 88.09 | 87.80 | 107.75 | 92.46 | 61.76 | 10.32 | 22.90 | 18.07 | 44.76 | 10.74 | 38.30 | 13.72 | 59.62 |
Financials of LMW Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 2,488 | 2,863 | 2,499 | 2,643 | 2,712 | 1,574 | 1,727 | 3,171 | 4,719 | 4,696 | 3,012 | 3,207 |
| Expenses + | 2,177 | 2,525 | 2,240 | 2,367 | 2,438 | 1,563 | 1,657 | 2,924 | 4,269 | 4,261 | 2,870 | 3,038 |
| Operating Profit | 311 | 338 | 259 | 276 | 274 | 11 | 71 | 247 | 450 | 435 | 142 | 169 |
| OPM % | 12% | 12% | 10% | 10% | 10% | 1% | 4% | 8% | 10% | 9% | 5% | 5% |
| Other Income + | 91 | 88 | 84 | 103 | 65 | 92 | 56 | 51 | 147 | 143 | 122 | 133 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 100 | 88 | 80 | 76 | 55 | 55 | 56 | 60 | 78 | 96 | 113 | 120 |
| Profit before tax | 301 | 337 | 262 | 302 | 283 | 47 | 71 | 238 | 519 | 482 | 151 | 182 |
| Tax % | 27% | 33% | 29% | 29% | 34% | 41% | 37% | 24% | 26% | 22% | 32% | 28% |
| Net Profit + | 220 | 227 | 186 | 215 | 185 | 28 | 45 | 181 | 384 | 374 | 103 | 131 |
| EPS in Rs | 194.97 | 201.78 | 170.15 | 195.92 | 173.53 | 25.99 | 41.75 | 169.47 | 359.47 | 349.77 | 96.05 | 122.37 |
| Dividend Payout % | 19% | 20% | 21% | 20% | 20% | 38% | 24% | 24% | 27% | 21% | 31% | 29% |
Financials of LMW Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Reserves | 1,271 | 1,523 | 1,547 | 1,736 | 1,700 | 1,650 | 1,770 | 1,980 | 2,328 | 2,693 | 2,767 | 2,856 |
| Borrowings + | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities + | 956 | 863 | 808 | 885 | 743 | 686 | 977 | 1,656 | 1,752 | 1,328 | 1,230 | 1,396 |
| Total Liabilities | 2,237 | 2,397 | 2,367 | 2,635 | 2,457 | 2,346 | 2,758 | 3,646 | 4,090 | 4,031 | 4,008 | 4,262 |
| Fixed Assets + | 439 | 464 | 520 | 570 | 699 | 711 | 701 | 721 | 903 | 972 | 990 | 946 |
| CWIP | 6 | 8 | 6 | 21 | 12 | 30 | 11 | 6 | 24 | 9 | 4 | 1 |
| Investments | 64 | 88 | 61 | 83 | 124 | 136 | 286 | 448 | 508 | 641 | 701 | 706 |
| Other Assets + | 1,729 | 1,838 | 1,780 | 1,961 | 1,621 | 1,470 | 1,760 | 2,471 | 2,654 | 2,409 | 2,312 | 2,610 |
| Total Assets | 2,237 | 2,397 | 2,367 | 2,635 | 2,457 | 2,346 | 2,758 | 3,646 | 4,090 | 4,031 | 4,008 | 4,262 |
Financials of LMW Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 131 | 81 | 137 | 211 | 99 | 74 | 157 | 485 | 364 | 141 | 29 | 177 |
| Cash from Investing Activity + | -54 | -64 | 68 | -23 | 29 | -70 | -144 | -448 | -242 | -74 | 73 | 110 |
| Cash from Financing Activity + | -40 | -52 | -195 | -44 | -215 | -49 | -11 | -11 | -43 | -105 | -80 | -32 |
| Net Cash Flow | 36 | -35 | 9 | 144 | -88 | -45 | 2 | 26 | 79 | -39 | 22 | 255 |
| Free Cash Flow | 15 | -32 | 18 | 80 | -73 | -2 | 136 | 411 | 111 | -9 | -96 | 120 |
| CFO/OP | 71% | 57% | 88% | 107% | 64% | 926% | 278% | 222% | 94% | 60% | 33% | 144% |
Financials of LMW Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 30 | 30 | 28 | 34 | 26 | 25 | 38 | 37 | 18 | 10 | 21 | 32 |
| Inventory Days | 78 | 69 | 85 | 78 | 74 | 112 | 120 | 94 | 85 | 76 | 113 | 106 |
| Days Payable | 81 | 68 | 80 | 97 | 85 | 129 | 150 | 100 | 81 | 65 | 103 | 114 |
| Cash Conversion Cycle | 28 | 31 | 32 | 15 | 15 | 8 | 7 | 31 | 22 | 21 | 31 | 23 |
| Working Capital Days | -15 | -8 | -3 | -10 | -5 | -10 | -23 | -16 | -16 | -7 | -9 | 27 |
| ROCE % | 26% | 24% | 16% | 18% | 18% | 2% | 5% | 14% | 22% | 18% | 4% | 7% |