Laxmi Organic Industries Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	711	698	704	722	738
Expenses	651	662	663	669	682
Operating Profit	59	31	37	50	54
Operating Profit Margin %	8%	4%	5%	7%	7%
Other Income	1	6	4	3	3
EBITDA	60	36	41	53	56
Interest	7	5	6	7	5
Depreciation	40	17	20	21	19
Profit Before Tax	13	14	16	26	33
Tax %	-64%	-51%	29%	2%	34%
Net Profit	22	21	11	25	22
EPS	1	1	0	1	-1

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	53	53	55	55	55
Reserve & Surplus	1,248	1,359	1,743	1,851	1,930
Minority Interest	0	1	0	0	0
Non Current Liabilities	34	170	138	85	533
Current Liabilities	932	830	891	1,052	927
Total Liabilities	2,268	2,412	2,827	3,045	3,446
Fixed Assets	394	715	879	1,167	2,132
Capital Work in Progress	374	447	444	398	652
Investments	5	23	126	148	365
Other Assets	1,494	1,228	1,379	1,332	0
Total Assets	2,268	2,412	2,827	3,045	3,446

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	106	46	199	561	108
Investing Activities	-641	95	-384	-490	-268
Financing Activities	527	-124	233	-42	90
Net Cash Flow	-8	16	47	30	-70

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,809	4.1%	76	-7.34%
FY 2023-24	2,970	4.91%	118	-5.47%
FY 2022-23	2,853	-6.31%	127	-43.77%
FY 2021-22	2,720	79.67%	135	95.52%
FY 2020-21	2,903	18.25%	240	55.88%

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Laxmi Organic Industries

LXCHEM Financials

Income Statement

Balance Sheet

Cash Flow

LXCHEM Revenue Growth