5443392026-04-012026-06-305443392026-06-305443392026-04-012026-06-30in-capmkt:OtherExpenses1Member5443392026-04-012026-06-30in-capmkt:ReportableSegments1Member5443392026-04-012026-06-30in-capmkt:ReportableSegments2Member5443392026-04-012026-06-30in-capmkt:ReportableSegments3Member5443392026-04-012026-06-30in-capmkt:ReportableSegments1Member5443392026-04-012026-06-30in-capmkt:ReportableSegments2Member5443392026-04-012026-06-30in-capmkt:ReportableSegments3Member5443392026-04-012026-06-30in-capmkt:ReportableSegments1Member5443392026-06-30in-capmkt:ReportableSegments1Member5443392026-04-012026-06-30in-capmkt:ReportableSegments2Member5443392026-06-30in-capmkt:ReportableSegments2Member5443392026-04-012026-06-30in-capmkt:ReportableSegments3Member5443392026-06-30in-capmkt:ReportableSegments3Member5443392026-04-012026-06-30in-capmkt:ReportableSegments1Member5443392026-06-30in-capmkt:ReportableSegments1Member5443392026-04-012026-06-30in-capmkt:ReportableSegments2Member5443392026-06-30in-capmkt:ReportableSegments2Member5443392026-04-012026-06-30in-capmkt:ReportableSegments3Member5443392026-06-30in-capmkt:ReportableSegments3Member5443392026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15443392026-04-012026-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRxbrli:pureiso4217:INRxbrli:shares544339LAXMIDENTLNOTLISTEDINE0WO601020Laxmi Dental LimitedMain BoardEquity2026-04-012027-03-312026-08-112026-08-07INRMillionsQuarterlyFirst quarterMulti segment2026-08-1116:00:002026-08-1117:00:00Not applicable2026-04-012026-06-30UnauditedConsolidated746960000229800007699400009106000096310000-27420000284190000298000043220000159190000649530000120410000012041000028470000-3530000249400000954700000007680000103150000-180000102970000103000000150000-180000010992000021.871.87001.871.8700.09430.4749Consolidated Segment wise Revenue, Results, Assets and Liabilities. <br /> <br /> The Chief Operational Decision Maker (CODM) monitors the operating results of its Business Segments separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on profit or loss and is measured consistently with profit or loss in the consolidated financial results. Operating segments have been identified on the basis of the nature of products / services and have been identified as per the quantitative criteria specified in the Ind AS 108 Operating Segments which are described below:- <br /> <br /> Laboratory Business : This segment comprises dental prosthetic products including metal-free crowns and bridges, Porcelain Fused to Metal (PFM) crowns and bridges, dentures and related dental laboratory equipment's such as scanners and related computer systems. <br /> Aligners Business : This segment comprises of Dental Aligners, Retainers, Raw Materials for Aligners, Sport Guards, Night Guards, Sleep Apnea Devices. <br /> Other Business : This segment comprises of Dental distribution products used in Dental Laboratory, Dental Clinical Services and Dental Educational Courses. <br /> <br /> Particulars Quarter ended Year Ended <br /> 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 <br /> Unaudited Audited Unaudited Audited <br /> (Refer Note 2) <br /> Segment revenue <br /> (Including inter-segment <br /> revenue) <br /> Laboratory business 502.81 544.79 445.94 1,968.72 <br /> <br /> <br /> Aligners business 241.69 189.08 187.26 766.52 <br /> <br /> Other business 10.43 17.28 26.17 86.41 <br /> <br /> Total 754.93 751.15 659.37 2,821.65 <br /> Less: Inter-segment revenue (7.97) (11.61) (3.40) (43.07)Total revenue from operations 746.96 739.54 655.97 2,778.58 <br /> <br /> Segment results <br /> Laboratory business 76.98 72.30 101.54 301.90 Aligners business 65.33 62.31 22.79 144.37 <br /> Other business 1.32 0.41 (5.25) (12.27) <br /> <br /> Total 143.63 135.02 119.08 434.00 <br /> Add: Other income 22.98 23.60 17.22 85.46 <br /> Less: Depreciation <br /> and amortisation (43.22) (43.82) (35.75) (158.75) <br /> Less: Finance costs (2.98) (3.45) (4.60) (13.66) <br /> Profit before exceptional <br /> item and tax 120.41 111.35 95.95 347.05 <br /> Exceptional item <br /> (refer note 4 and 5) - - - (57.79) <br /> Profit/(loss) before tax 120.41 111.35 95.95 289.26 <br /> Less: Tax expense/(credit) (24.94) (5.00) (22.87) (24.96) Add: Share in profit after <br /> tax of joint ventures (net) 7.68 (5.41) 10.22 24.87 <br /> Profit for the period/year 103.15 100.94 83.30 289.17 <br /> <br /> Segment assets and liabilities: The CODM does not monitor operating assets used by the operating segment. Therefore, disclosures of segment assets, liabilities and capital expenditure have not been given. <br /> Other Expenses159190000Laboratory Business502810000Aligners Business241690000Other Business104300007549300007970000746960000Laboratory Business76980000Aligners Business65330000Other Business1320000143630000298000020240000120410000Laboratory Business0Aligners Business0Other Business0000Laboratory Business0Aligners Business0Other Business0000Consolidated Segment wise Revenue, Results, Assets and Liabilities. <br /> <br /> The Chief Operational Decision Maker (CODM) monitors the operating results of its Business Segments separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on profit or loss and is measured consistently with profit or loss in the consolidated financial results. Operating segments have been identified on the basis of the nature of products / services and have been identified as per the quantitative criteria specified in the Ind AS 108 Operating Segments which are described below:- <br /> <br /> Laboratory Business : This segment comprises dental prosthetic products including metal-free crowns and bridges, Porcelain Fused to Metal (PFM) crowns and bridges, dentures and related dental laboratory equipment's such as scanners and related computer systems. <br /> Aligners Business : This segment comprises of Dental Aligners, Retainers, Raw Materials for Aligners, Sport Guards, Night Guards, Sleep Apnea Devices. <br /> Other Business : This segment comprises of Dental distribution products used in Dental Laboratory, Dental Clinical Services and Dental Educational Courses. <br /> <br /> Particulars Quarter ended Year Ended <br /> 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 <br /> Unaudited Audited Unaudited Audited <br /> (Refer Note 2) <br /> Segment revenue <br /> (Including inter-segment <br /> revenue) <br /> Laboratory business 502.81 544.79 445.94 1,968.72 <br /> <br /> <br /> Aligners business 241.69 189.08 187.26 766.52 <br /> <br /> Other business 10.43 17.28 26.17 86.41 <br /> <br /> Total 754.93 751.15 659.37 2,821.65 <br /> Less: Inter-segment revenue (7.97) (11.61) (3.40) (43.07) <br /> Total revenue from operations 746.96 739.54 655.97 2,778.58 <br /> <br /> Segment results <br /> Laboratory business 76.98 72.30 101.54 301.90 <br /> Aligners business 65.33 62.31 22.79 144.37 <br /> Other business 1.32 0.41 (5.25) (12.27) <br /> <br /> Total 143.63 135.02 119.08 434.00 <br /> Add: Other income 22.98 23.60 17.22 85.46 <br /> Less: Depreciation <br /> and amortisation (43.22) (43.82) (35.75) (158.75) <br /> Less: Finance costs (2.98) (3.45) (4.60) (13.66) <br /> Profit before exceptional <br /> item and tax 120.41 111.35 95.95 347.05 <br /> Exceptional item <br /> (refer note 4 and 5) - - - (57.79) <br /> Profit/(loss) before tax 120.41 111.35 95.95 289.26 <br /> Less: Tax expense/(credit) (24.94) (5.00) (22.87) (24.96) <br /> Add: Share in profit after <br /> tax of joint ventures (net) 7.68 (5.41) 10.22 24.87 <br /> Profit for the period/year 103.15 100.94 83.30 289.17 <br /> <br /> Segment assets and liabilities: The CODM does not monitor operating assets used by the operating segment. Therefore, disclosures of segment assets, liabilities and capital expenditure have not been given.Remeasurement gain/(loss) of net defined benefit plan26000026000070000Foreign currency translation difference of foreign operations-370000-3700000-180000