LENSKART SOLUTIONS
|
LENSKART SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹6,653 Cr | ₹5,428 Cr | ₹3,788 Cr | ₹1,503 Cr | ₹905 Cr |
| Sales | ₹6,360 Cr | ₹5,166 Cr | ₹3,610 Cr | ₹1,418 Cr | ₹856 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹133 Cr | ₹105 Cr | ₹83 Cr | ₹49 Cr | ₹43 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹160 Cr | ₹157 Cr | ₹95 Cr | ₹36 Cr | ₹6.60 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹6,653 Cr | ₹5,428 Cr | ₹3,788 Cr | ₹1,503 Cr | ₹905 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-83 Cr | ₹-59 Cr | ₹-34 Cr | ₹-17 Cr | ₹-12 Cr |
| Raw Material Consumed | ₹2,091 Cr | ₹1,739 Cr | ₹1,334 Cr | ₹617 Cr | ₹340 Cr |
| Opening Raw Materials | ₹498 Cr | ₹476 Cr | ₹171 Cr | ₹174 Cr | ₹79 Cr |
| Purchases Raw Materials | ₹1,903 Cr | ₹1,431 Cr | ₹1,367 Cr | ₹468 Cr | ₹367 Cr |
| Closing Raw Materials | ₹778 Cr | ₹498 Cr | ₹476 Cr | ₹171 Cr | ₹174 Cr |
| Other Direct Purchases / Brought in cost | ₹457 Cr | ₹347 Cr | ₹267 Cr | ₹131 Cr | ₹69 Cr |
| Other raw material cost | ₹11 Cr | ₹-18 Cr | ₹4.91 Cr | ₹15 Cr | - |
| Power & Fuel Cost | ₹58 Cr | ₹38 Cr | ₹20 Cr | ₹7.05 Cr | ₹4.45 Cr |
| Electricity & Power | ₹58 Cr | ₹38 Cr | ₹20 Cr | ₹7.05 Cr | ₹4.45 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,379 Cr | ₹1,086 Cr | ₹718 Cr | ₹245 Cr | ₹160 Cr |
| Salaries, Wages & Bonus | ₹1,263 Cr | ₹994 Cr | ₹658 Cr | ₹223 Cr | ₹148 Cr |
| Contributions to EPF & Pension Funds | ₹62 Cr | ₹49 Cr | ₹32 Cr | ₹12 Cr | ₹5.04 Cr |
| Workmen and Staff Welfare Expenses | ₹39 Cr | ₹34 Cr | ₹20 Cr | ₹5.21 Cr | ₹2.39 Cr |
| Other Employees Cost | ₹15 Cr | ₹10 Cr | ₹7.37 Cr | ₹5.18 Cr | ₹5.08 Cr |
| Other Manufacturing Expenses | ₹246 Cr | ₹189 Cr | ₹144 Cr | ₹35 Cr | ₹29 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹90 Cr | ₹70 Cr | ₹56 Cr | ₹31 Cr | ₹16 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹156 Cr | ₹120 Cr | ₹88 Cr | ₹3.78 Cr | ₹13 Cr |
| General and Administration Expenses | ₹716 Cr | ₹542 Cr | ₹380 Cr | ₹142 Cr | ₹75 Cr |
| Rent , Rates & Taxes | ₹156 Cr | ₹119 Cr | ₹68 Cr | ₹12 Cr | ₹7.68 Cr |
| Insurance | ₹11 Cr | ₹7.88 Cr | ₹5.46 Cr | ₹1.41 Cr | ₹0.43 Cr |
| Printing and stationery | ₹115 Cr | ₹106 Cr | ₹78 Cr | ₹0.85 Cr | ₹0.52 Cr |
| Professional and legal fees | ₹97 Cr | ₹64 Cr | ₹60 Cr | ₹65 Cr | ₹7.93 Cr |
| Traveling and conveyance | ₹57 Cr | ₹45 Cr | ₹30 Cr | ₹6.44 Cr | ₹1.60 Cr |
| Other Administration | ₹282 Cr | ₹200 Cr | ₹138 Cr | ₹57 Cr | ₹56 Cr |
| Selling and Distribution Expenses | ₹1,224 Cr | ₹1,158 Cr | ₹907 Cr | ₹579 Cr | ₹353 Cr |
| Advertisement & Sales Promotion | ₹448 Cr | ₹352 Cr | ₹294 Cr | ₹235 Cr | ₹137 Cr |
| Sales Commissions & Incentives | ₹733 Cr | ₹761 Cr | ₹583 Cr | ₹305 Cr | ₹186 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹42 Cr | ₹44 Cr | ₹30 Cr | ₹39 Cr | ₹30 Cr |
| Miscellaneous Expenses | ₹46 Cr | ₹61 Cr | ₹55 Cr | ₹9.62 Cr | ₹2.38 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | ₹5.80 Cr | ₹2.84 Cr | ₹0.36 Cr |
| Losson disposal of fixed assets(net) | ₹5.75 Cr | ₹6.93 Cr | ₹0.16 Cr | - | ₹0.04 Cr |
| Losson foreign exchange fluctuations | ₹5.32 Cr | ₹20 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.07 Cr |
| Other Miscellaneous Expenses | ₹35 Cr | ₹35 Cr | ₹49 Cr | ₹6.78 Cr | ₹1.91 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹5,676 Cr | ₹4,754 Cr | ₹3,524 Cr | ₹1,617 Cr | ₹952 Cr |
| Operating Profit (Excl OI) | ₹976 Cr | ₹674 Cr | ₹264 Cr | ₹-115 Cr | ₹-47 Cr |
| Other Income | ₹357 Cr | ₹182 Cr | ₹140 Cr | ₹116 Cr | ₹127 Cr |
| Interest Received | ₹72 Cr | ₹85 Cr | ₹68 Cr | ₹64 Cr | ₹64 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.03 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹8.30 Cr | ₹2.99 Cr | ₹30 Cr | ₹1.57 Cr | ₹0.60 Cr |
| Others | ₹276 Cr | ₹94 Cr | ₹42 Cr | ₹50 Cr | ₹63 Cr |
| Operating Profit | ₹1,333 Cr | ₹856 Cr | ₹404 Cr | ₹1.01 Cr | ₹80 Cr |
| Interest | ₹147 Cr | ₹124 Cr | ₹83 Cr | ₹23 Cr | ₹7.43 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹12 Cr | ₹32 Cr | ₹19 Cr | ₹1.13 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.65 Cr | ₹0.51 Cr | - | - | - |
| Other Interest | ₹134 Cr | ₹91 Cr | ₹64 Cr | ₹22 Cr | ₹7.43 Cr |
| PBDT | ₹1,186 Cr | ₹733 Cr | ₹320 Cr | ₹-22 Cr | ₹73 Cr |
| Depreciation | ₹797 Cr | ₹672 Cr | ₹418 Cr | ₹85 Cr | ₹39 Cr |
| Profit Before Taxation & Exceptional Items | ₹390 Cr | ₹60 Cr | ₹-97 Cr | ₹-108 Cr | ₹33 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹385 Cr | ₹59 Cr | ₹-101 Cr | ₹-108 Cr | ₹29 Cr |
| Provision for Tax | ₹88 Cr | ₹69 Cr | ₹-37 Cr | - | - |
| Current Income Tax | ₹102 Cr | ₹59 Cr | ₹24 Cr | - | - |
| Deferred Tax | ₹-14 Cr | ₹12 Cr | ₹-62 Cr | - | - |
| Other taxes | - | ₹-2.60 Cr | ₹0.85 Cr | - | - |
| Profit After Tax | ₹297 Cr | ₹-10 Cr | ₹-64 Cr | ₹-108 Cr | ₹29 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.75 Cr | ₹-7.31 Cr | ₹-4.23 Cr | - | - |
| Share of Associate | - | - | - | ₹5.51 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹296 Cr | ₹-17 Cr | ₹-68 Cr | ₹-102 Cr | ₹29 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,287 Cr | ₹-1,264 Cr | ₹-1,195 Cr | ₹-1,093 Cr | ₹-1,121 Cr |
| Appropriations | ₹-991 Cr | ₹-1,282 Cr | ₹-1,263 Cr | ₹-1,195 Cr | ₹-1,092 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.63 Cr | ₹5.31 Cr | ₹0.60 Cr | ₹0.22 Cr | ₹0.47 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹3.83 | ₹-2.27 | ₹-8.90 | ₹-13.39 | ₹3.79 |
| Adjusted EPS | ₹3.83 | ₹-0.23 | ₹-0.89 | ₹-1.34 | ₹0.38 |
Compare Income Statement of peers of LENSKART SOLUTIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LENSKART SOLUTIONS | ₹89,821.2 Cr | 2% | 0% | NA | Stock Analytics | |
| POLY MEDICURE | ₹16,733.9 Cr | 7.2% | 3.1% | -22.4% | Stock Analytics | |
| LAXMI DENTAL | ₹1,232.8 Cr | 0.2% | -9.5% | -46.6% | Stock Analytics | |
| 3B BLACKBIO DX | ₹1,007.2 Cr | -1.9% | -1.5% | -20.8% | Stock Analytics | |
| PREVEST DENPRO | ₹460.3 Cr | -5.3% | -3.8% | -19.1% | Stock Analytics | |
| NURECA | ₹227.8 Cr | -1.2% | -13.1% | -15.8% | Stock Analytics | |
LENSKART SOLUTIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LENSKART SOLUTIONS | 2% |
0% |
|
| SENSEX | -0.2% |
2.1% |
-5.6% |
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