Ajanta Pharma Limited
NSE:AJANTPHARM.NS
3198.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,449.2 | 10,540.8 | 11,051.5 | 10,284.4 | 10,210.4 | 8,818.4 | 9,717.7 | 9,381 | 9,509.3 | 8,134.3 | 8,379.1 | 8,848 | 7,479.9 | 7,141.7 | 7,487.4 | 7,159.1 | 6,682 | 6,558.9 | 6,512.1 | 6,427.6 | 6,119.4 | 4,762.4 | 4,851.1 | 5,441.1 | 5,109.9 | 5,303.1 | 5,870.5 | 5,403.8 | 4,731.2 | 4,768.1 | 5,331.1 | 5,158.2 | 4,710.2 | 4,306 | 4,727.8 | 4,376.7 | 3,913.5 | 3,536.2 | 4,078.5 | 3,718.7 | 3,217.4 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 5,856 | 5,321.4 | 2,941.7 | 2,561.2 | 2,519 | 2,409 | 2,693.3 | 2,597.5 | 2,804.2 | 2,937.7 | 1,890.6 | 2,322.3 | 1,716.6 | 2,052.5 | 1,686.8 | 1,553.6 | 1,531 | 2,121.2 | 1,690.9 | 1,663.8 | 1,425.4 | 1,455.5 | 978.9 | 959.3 | 841.3 | 937.6 | 1,099.9 | 1,090.3 | 936.3 | 922.6 | 1,064.2 | 1,165.5 | 993.6 | 954.8 | 1,154.7 | 995.2 | 1,033.6 | 1,107.3 | 1,013.1 | 947.7 | 794.1 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,593.2 | 5,219.4 | 8,109.8 | 7,723.2 | 7,691.4 | 6,409.4 | 7,024.4 | 6,783.5 | 6,705.1 | 5,196.6 | 6,488.5 | 6,525.7 | 5,763.3 | 5,089.2 | 5,800.6 | 5,605.5 | 5,151 | 4,437.7 | 4,821.2 | 4,763.8 | 4,694 | 3,306.9 | 3,872.2 | 4,481.8 | 4,268.6 | 4,365.5 | 4,770.6 | 4,313.5 | 3,794.9 | 3,845.5 | 4,266.9 | 3,992.7 | 3,716.6 | 3,351.2 | 3,573.1 | 3,381.5 | 2,879.9 | 2,428.9 | 3,065.4 | 2,771 | 2,423.3 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.489 | 0.495 | 0.734 | 0.751 | 0.753 | 0.727 | 0.723 | 0.723 | 0.705 | 0.639 | 0.774 | 0.738 | 0.771 | 0.713 | 0.775 | 0.783 | 0.771 | 0.677 | 0.74 | 0.741 | 0.767 | 0.694 | 0.798 | 0.824 | 0.835 | 0.823 | 0.813 | 0.798 | 0.802 | 0.807 | 0.8 | 0.774 | 0.789 | 0.778 | 0.756 | 0.773 | 0.736 | 0.687 | 0.752 | 0.745 | 0.753 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 510 | 500 | 520 | 500 | 550 | 630 | 610 | 590 | 540 | 593.4 | 510 | 490 | 450 | 389.1 | 400 | 290 | 310 | 501.7 | 350 | 400 | 400 | 400.2 | 450 | 500 | 410 | 482.4 | 430 | 480 | 470 | 363.3 | 450 | 370 | 0 | 364.7 | 260 | 0 | 0 | 290.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,233.8 | 0 | 0 | 0 | 1,782 | 0 | 0 | 0 | 1,720.6 | 0 | 0 | 0 | 1,482 | 0 | 0 | 0 | 1,315 | 0 | 0 | 0 | 1,256.7 | 0 | 0 | 0 | 1,177.8 | 0 | 0 | 0 | 825.3 | 0 | 0 | 0 | 777.7 | 0 | 0 | 0 | 606.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 44.9 | 0 | 0 | 0 | 50.2 | 0 | 0 | 0 | 47.8 | 0 | 0 | 0 | 16.2 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 17.1 | 0 | 0 | 0 | 35.8 | 0 | 0 | 0 | 115.6 | 0 | 0 | 0 | 101.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,119.4 | 2,278.7 | 2,059.8 | 2,093.9 | 2,132.1 | 1,832.2 | 2,424.8 | 2,368.7 | 1,829.4 | 1,768.4 | 1,621.9 | 1,600.8 | 1,531.3 | 1,498.2 | 1,361.6 | 1,305.3 | 1,357.9 | 1,329 | 1,203.8 | 1,174.1 | 1,183.2 | 1,270.1 | 1,127.8 | 1,057.5 | 1,047.8 | 1,194.9 | 952.2 | 894.2 | 866.8 | 861.1 | 774.4 | 721.6 | 703.2 | 893.3 | 649.1 | 638.3 | 591.9 | 708.3 | 520.7 | 478.5 | 459.7 | 0 | 0 | 0 | 0 |
| Other Expenses
| -2,447.3 | 158.4 | 94.8 | -2,508.7 | 317.5 | -94 | 349.3 | 403.5 | 327.6 | -709.1 | 240.3 | 295.4 | 326.3 | -178.5 | 54.8 | 48.5 | 131.2 | -286.3 | 146.4 | 132.2 | 76.4 | -183 | 44.1 | 152.4 | 81.3 | 52.4 | 151.5 | 91.8 | 47.6 | 23.9 | 90.9 | 66.6 | 24.1 | 50.5 | 16 | 28.7 | 30.2 | -94.9 | 45.4 | 26.8 | 25.6 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,629.4 | 2,778.7 | 5,235.9 | 2,559.8 | 5,310 | 4,783.6 | 5,661.9 | 5,147.1 | 4,805.3 | 3,362.5 | 4,409.9 | 4,212.9 | 3,870 | 2,703.4 | 3,675.2 | 3,146.3 | 3,199 | 2,956.1 | 3,197.5 | 3,219.4 | 3,238 | 2,136.5 | 2,985.8 | 2,994.5 | 2,865.4 | 3,136.6 | 2,945.4 | 2,621.7 | 2,654.5 | 2,420.7 | 2,640.1 | 2,302 | 2,180.9 | 2,047.9 | 2,052.2 | 1,952.9 | 1,757.4 | 1,229.8 | 1,732.8 | 1,610 | 1,576.6 | 0 | 0 | 0 | 0 |
| Operating Income
| 2,963.8 | 2,440.7 | 2,934 | 2,782.8 | 2,481.3 | 1,531.8 | 1,711.8 | 2,039.9 | 1,899.8 | 1,794 | 2,078.6 | 2,312.8 | 1,893.3 | 2,385.8 | 2,125.4 | 2,459.2 | 1,952 | 1,481.6 | 1,623.7 | 1,544.4 | 1,456 | 1,170.4 | 886.4 | 1,487.3 | 1,403.2 | 1,228.9 | 1,825.2 | 1,691.8 | 1,140.4 | 1,424.8 | 1,626.8 | 1,690.7 | 1,535.7 | 1,303.3 | 1,520.9 | 1,428.6 | 1,122.5 | 1,199.1 | 1,332.6 | 1,161 | 846.7 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.259 | 0.232 | 0.265 | 0.271 | 0.243 | 0.174 | 0.176 | 0.217 | 0.2 | 0.221 | 0.248 | 0.261 | 0.253 | 0.334 | 0.284 | 0.344 | 0.292 | 0.226 | 0.249 | 0.24 | 0.238 | 0.246 | 0.183 | 0.273 | 0.275 | 0.232 | 0.311 | 0.313 | 0.241 | 0.299 | 0.305 | 0.328 | 0.326 | 0.303 | 0.322 | 0.326 | 0.287 | 0.339 | 0.327 | 0.312 | 0.263 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 257.4 | 339.7 | -24.9 | -23.4 | 209.1 | -11.3 | -28.4 | -9.9 | 318.8 | 182.7 | 230.8 | 291.4 | 311.2 | -98 | 29.3 | 33.2 | 114.9 | 277 | 127.3 | 71.2 | 58.5 | -78.5 | 43.2 | 151.1 | 79.6 | 51.3 | 150.1 | 90.9 | 46.9 | 15 | 183.7 | -39.5 | 44.5 | 39.3 | -2.7 | 43.4 | 54.1 | -50.2 | 15.2 | 29.3 | 26.4 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 3,221.2 | 2,780.4 | 2,909.1 | 2,759.4 | 2,690.4 | 1,520.5 | 1,683.4 | 2,030 | 2,218.6 | 1,976.7 | 2,309.4 | 2,604.2 | 2,204.5 | 2,287.8 | 2,154.7 | 2,492.4 | 2,066.9 | 1,758.6 | 1,751 | 1,615.6 | 1,514.5 | 1,091.9 | 929.6 | 1,638.4 | 1,482.8 | 1,280.2 | 1,975.3 | 1,782.7 | 1,187.3 | 1,439.8 | 1,810.5 | 1,651.2 | 1,580.2 | 1,342.6 | 1,518.2 | 1,472 | 1,176.6 | 1,148.9 | 1,347.8 | 1,190.3 | 873.1 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.281 | 0.264 | 0.263 | 0.268 | 0.263 | 0.172 | 0.173 | 0.216 | 0.233 | 0.243 | 0.276 | 0.294 | 0.295 | 0.32 | 0.288 | 0.348 | 0.309 | 0.268 | 0.269 | 0.251 | 0.247 | 0.229 | 0.192 | 0.301 | 0.29 | 0.241 | 0.336 | 0.33 | 0.251 | 0.302 | 0.34 | 0.32 | 0.335 | 0.312 | 0.321 | 0.336 | 0.301 | 0.325 | 0.33 | 0.32 | 0.271 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 763.5 | 753.2 | 808.8 | 806.4 | 609.2 | 298 | 338.3 | 464 | 472.4 | 464.6 | 391.6 | 644.8 | 467 | 695.2 | 388.4 | 790.2 | 589.3 | 467 | 675.5 | 452 | 368.2 | 203 | 260.6 | 384.5 | 424.9 | 335.3 | 500.6 | 463.8 | 239.4 | 299.6 | 384.5 | 344.6 | 384.7 | 253 | 405.2 | 472.4 | 338.2 | 407.5 | 417.2 | 360.3 | 276.5 | 0 | 0 | 0 | 0 |
| Net Income
| 2,457.7 | 2,027.2 | 2,100.3 | 1,953 | 2,081.2 | 1,222.5 | 1,345.1 | 1,566 | 1,746.2 | 1,512.1 | 1,917.8 | 1,959.4 | 1,737.5 | 1,592.6 | 1,766.3 | 1,702.2 | 1,477.6 | 1,291.6 | 1,075.5 | 1,163.6 | 1,146.3 | 888.9 | 669 | 1,253.9 | 1,057.9 | 944.9 | 1,474.7 | 1,318.9 | 947.9 | 1,140.2 | 1,426 | 1,306.6 | 1,195.5 | 1,089.6 | 1,113 | 999.6 | 838.4 | 741.4 | 930.6 | 830 | 596.6 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.215 | 0.192 | 0.19 | 0.19 | 0.204 | 0.139 | 0.138 | 0.167 | 0.184 | 0.186 | 0.229 | 0.221 | 0.232 | 0.223 | 0.236 | 0.238 | 0.221 | 0.197 | 0.165 | 0.181 | 0.187 | 0.187 | 0.138 | 0.23 | 0.207 | 0.178 | 0.251 | 0.244 | 0.2 | 0.239 | 0.267 | 0.253 | 0.254 | 0.253 | 0.235 | 0.228 | 0.214 | 0.21 | 0.228 | 0.223 | 0.185 | 0 | 0 | 0 | 0 |
| EPS
| 19.54 | 16.1 | 16.68 | 15.51 | 16.53 | 9.71 | 10.5 | 12.22 | 13.63 | 11.7 | 14.78 | 15.1 | 13.39 | 12.27 | 13.61 | 13.01 | 11.29 | 9.87 | 8.22 | 8.89 | 8.76 | 6.79 | 5.07 | 9.5 | 8.01 | 7.16 | 11.17 | 9.99 | 7.18 | 8.64 | 10.79 | 9.9 | 9.05 | 8.25 | 8.63 | 7.84 | 6.52 | 5.67 | 7.05 | 6.29 | 4.53 | 4.33 | 3.71 | 2.49 | 2.23 |
| EPS Diluted
| 19.53 | 16.09 | 16.67 | 15.5 | 16.53 | 9.71 | 10.5 | 12.22 | 13.63 | 11.7 | 14.77 | 15.1 | 13.39 | 12.27 | 13.61 | 13 | 11.29 | 9.87 | 8.21 | 8.89 | 8.76 | 6.79 | 5.07 | 9.5 | 8.01 | 7.16 | 11.17 | 9.99 | 7.18 | 8.63 | 10.79 | 9.9 | 9.05 | 8.25 | 8.63 | 7.83 | 6.51 | 5.67 | 7.05 | 6.29 | 4.52 | 4.33 | 3.7 | 2.49 | 2.22 |
| EBITDA
| 3,303.5 | 2,783.2 | 3,276.6 | 3,119.9 | 3,030.7 | 1,862 | 2,044.8 | 2,366.9 | 2,545.2 | 2,361.6 | 2,636.1 | 2,923.6 | 2,528.4 | 2,619.4 | 2,471.6 | 2,791 | 2,363.4 | 2,244.9 | 2,006.1 | 1,908.6 | 1,760.2 | 1,287.1 | 1,117.2 | 1,814.6 | 1,656.2 | 1,447.7 | 2,126.5 | 1,929.1 | 1,322.2 | 1,637.9 | 1,971.7 | 1,798.8 | 1,720.3 | 1,468 | 1,650.8 | 1,592.4 | 1,291.4 | 1,348.3 | 1,493 | 1,332.3 | 1,014.3 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.289 | 0.264 | 0.296 | 0.303 | 0.297 | 0.211 | 0.21 | 0.252 | 0.268 | 0.29 | 0.315 | 0.33 | 0.338 | 0.367 | 0.33 | 0.39 | 0.354 | 0.342 | 0.308 | 0.297 | 0.288 | 0.27 | 0.23 | 0.333 | 0.324 | 0.273 | 0.362 | 0.357 | 0.279 | 0.344 | 0.37 | 0.349 | 0.365 | 0.341 | 0.349 | 0.364 | 0.33 | 0.381 | 0.366 | 0.358 | 0.315 | 0 | 0 | 0 | 0 |