Lumax Industries Limited – Investor Presentation Summary

Key Operational Highlights

  • Achieved highest ever revenue of ₹4,184 crore in FY26
  • LED lighting now contributes 61% to overall revenues
  • Healthy order book of ₹2,200 crore with 88% LED lighting composition
  • Serves leading OEMs including Maruti Suzuki, Honda Motorcycle & Scooter India, Mahindra & Mahindra, Tata Motors, Hero MotoCorp
  • 5 patents awarded, 36 patents filed, 25 design registration awarded

Key drivers of operational performance: Improved product mix with higher LED contribution, strong executional capabilities, sustained demand momentum across segments

Financial Highlights

Revenue: Rs. 4,184.2 crore (Consolidated FY26)

EBITDA: Rs. 412.1 crore (Consolidated FY26)

PAT: Rs. 172.5 crore (Consolidated FY26)

EPS: Rs. 184.5 (Consolidated FY26)

Margins: EBITDA Margin 9.8%, PAT Margin 4.1% (Consolidated FY26)

YoY/QoQ comparison: Revenue growth 23% YoY, EBITDA growth 42.8% YoY, PAT growth 23.3% YoY

Drivers of financial performance: Higher revenue growth, improved product mix, operational efficiencies

Standalone Financial Highlights

Revenue: Rs. 4,184.2 crore (FY26)

EBITDA: Rs. 429.6 crore (FY26)

PAT: Rs. 146.5 crore (FY26)

EPS: Rs. 156.7 (FY26)

Margins: EBITDA Margin 10.3%, PAT Margin 3.5% (FY26)

Balance Sheet Snapshot (Standalone)

Net Debt/Equity: Not Specified

Reserves: Not Specified

Current Assets: Rs. 1,567.4 crore (Mar-26)

Current Liabilities: Rs. 2,073.6 crore (Mar-26)

Property, plant and equipment: Rs. 1,255.9 crore (Mar-26)

Inventories: Rs. 643.3 crore (Mar-26)

Trade receivables: Rs. 630.0 crore (Mar-26)

Cash and cash equivalents: Rs. 18.0 crore (Mar-26)

Capex & Cash Flow Health (Standalone)

Capital Expenditure: Not Specified

Free Cash Flow: Not Specified

Operating Cash Flow: Rs. 367.1 crore (FY26)

Net Cash from Operating Activities: Rs. 367.1 crore (FY26)

Net Cash from Investing Activities: Rs. (264.1) crore (FY26)

Net Cash from Financing Activities: Rs. (90.4) crore (FY26)

Strategic & R&D Initiatives

Investments in Innovation: In-house R&D and validation facility, Design Centre in Taiwan, Lumax European Technical Centre in Czech Republic

Strategic Rationale: Expanding into high-growth markets, reducing operational costs, manufacturing advanced lighting solutions with shared expertise

Management Commentary & Growth Outlook

Strategic Outlook: "We remain cautiously optimistic about the outlook for FY27 for Lumax Industries. However, uncertainties arising from the ongoing West Asia conflict need to be closely monitored, as any prolonged disruption could impact production, commodity prices, fuel costs and overall economic sentiment." - Deepak Jain, Chairman & Managing Director

FY Guidance: Not Specified

Risks and Opportunities: West Asia conflict could impact production, commodity prices, fuel costs and overall economic sentiment

ESG Updates

CSR Initiatives: Lumax Charitable Foundation works on 3 SDGs across 3 states

  • 150 Girl child mainstreamed in formal schools
  • 8000+ students Life Skills Education
  • 3500 students reached with personal and menstrual hygiene awareness
  • 7200+ students benefited from Career Counselling & Guidance
  • 500 Primary students engaged in Life Skills & STEAM Education
  • 568 scholarships awarded to support higher education
  • 80 Beneficiaries – Skill Development-ASDC

Operating across 33 government and low-income private schools in five states across India

ESG Roadmap: Targets set for FY27-28 across various usage metrics