Lokesh Mach. Share Price & Earnings Call Analysis

Financials of Lokesh Mach.

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Lokesh Mach.

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +67.0050.3076.4286.4980.3462.5375.3251.7938.6948.0550.4350.7359.36
Expenses +57.8644.5866.6173.5568.4954.4963.1850.8131.3739.4440.8241.2148.86
Operating Profit9.145.729.8112.9411.858.0412.140.987.328.619.619.5210.50
OPM %13.64%11.37%12.84%14.96%14.75%12.86%16.12%1.89%18.92%17.92%19.06%18.77%17.69%
Other Income +0.620.400.270.360.650.500.200.320.460.280.210.160.41
Interest2.492.642.982.902.963.693.793.833.884.405.014.754.22
Depreciation2.352.392.402.732.453.313.353.633.583.773.914.003.93
Profit before tax4.921.094.707.677.091.545.20-6.160.320.720.900.932.76
Tax %39.63%30.28%30.00%33.51%33.85%33.12%33.65%-33.44%59.38%36.11%30.00%33.33%22.10%
Net Profit +2.960.763.295.114.691.033.45-4.100.130.460.630.632.15
EPS in Rs1.650.421.842.862.540.561.87-2.140.070.230.320.321.08

Financials of Lokesh Mach.

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +118121132175190126150201239293228209
Expenses +91107104146159113125171211253200170
Operating Profit271428293112253029402838
OPM %23%12%21%16%16%10%17%15%12%14%12%18%
Other Income +3120110116211
Interest181517141312121211111518
Depreciation978899899101416
Profit before tax343710-859152115
Tax %71%39%36%34%34%-42%27%32%33%33%39%27%
Net Profit +12257-546101414
EPS in Rs0.641.451.242.633.78-2.612.213.555.407.490.281.93
Dividend Payout %79%34%0%0%0%0%0%0%0%0%0%0%

Financials of Lokesh Mach.

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital121517181818181818181920
Reserves91100112120126121125131141177193208
Borrowings +11611297847779878788118134169
Other Liabilities +677069586760575879778198
Total Liabilities286297295280288278287294326391428496
Fixed Assets +789986109102100116117122171204205
CWIP41294119252647161679
Investments862222221111
Other Assets +159164167151160151164169187202216281
Total Assets286297295280288278287294326391428496

Financials of Lokesh Mach.

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +241721303111923321721-13
Cash from Investing Activity +7-12-7-5-10-2-4-11-22-60-37-16
Cash from Financing Activity +-22-14-15-24-21-9-5-12-10421629
Net Cash Flow8-9-01-0-0-0-00-0-00
Free Cash Flow30311252288118-42-16-29
CFO/OP94%126%81%109%106%117%39%81%121%48%87%-34%

Financials of Lokesh Mach.

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days6589735274849780626065121
Inventory Days623537544376356602500329300256428680
Days Payable192176166108138169135937980113217
Cash Conversion Cycle496450451319291518462316283237379584
Working Capital Days-3112322433609478525869130
ROCE %9%9%9%9%10%2%8%9%10%11%5%6%

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