Alembic Limited (ALEMBICLTD.NS) - Quarterly Income Statement

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ALEMBICLTD.NS
Financials

131.99 (INR) • At close November 8, 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	2016 Q4	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2008 Q4
Revenue Numbers are in millions	507.8	490.4	393.2	322.8	368.4	371.1	306.1	374.2	220.9	113.893	191.5	195.1	208.2	232.074	144.8	167.6	133.9	48.15	127.6	236.5	260.3	144.949	243.1	335.6	445.2	332.1	329.2	277.1	258.5	382	349.4	339.575	381.8	394.8	327.3	351.979	355.1	451.9	358.1	490.555	729.4	336	253.4	13,736.174	274.4	2,559.4
Cost of Revenue Numbers are in millions	263.1	189.8	141.3	98.4	130.4	114.2	92.7	139	65.5	126.882	56.5	48.7	78.6	189.239	16.4	47.5	32.5	83.58	35.7	120.9	145.8	200.353	128.8	161	273.9	204.3	187.9	172	184.7	189.2	75.8	169.963	229.7	70.4	146.2	150.292	123.7	168.1	160.8	260.758	412.2	203	137	7,321.074	124.3	1,255.8
Gross Profit Numbers are in millions	244.7	300.6	251.9	224.4	238	256.9	213.4	235.2	155.4	-12.989	135	146.4	129.6	42.835	128.4	120.1	101.4	-35.43	91.9	115.6	114.5	-55.404	114.3	174.6	171.3	127.8	141.3	105.1	73.8	192.8	273.6	169.612	152.1	324.4	181.1	201.687	231.4	283.8	197.3	229.797	317.2	133	116.4	6,415.1	150.1	1,303.6
Gross Profit Ratio Numbers are in millions	0.482	0.613	0.641	0.695	0.646	0.692	0.697	0.629	0.703	-0.114	0.705	0.75	0.622	0.185	0.887	0.717	0.757	-0.736	0.72	0.489	0.44	-0.382	0.47	0.52	0.385	0.385	0.429	0.379	0.285	0.505	0.783	0.499	0.398	0.822	0.553	0.573	0.652	0.628	0.551	0.468	0.435	0.396	0.459	0.467	0.547	0.509
Reseach & Development Expenses Numbers are in millions	0	1.006	0	0	0	6.645	0	0	0	10.261	0	0	0	3.894	0	0	0	1.486	0	0	0	6.091	0	0	0	0	0	15.748	0	0	0	26.566	0	0	0	0	0	0	0	0	0	0	0	0	0	151.8
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.666	0	0	0	5.305	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.077	0	0	0	33.861	0	0	0	0	0	0
SG&A Numbers are in millions	65.7	73.9	79.4	66.5	62.7	66.7	50.3	61.4	62.1	54.453	49.6	55.9	34.1	73.3	55.9	57.9	62	56.39	52.2	46.2	54.5	40.965	50	66.2	48.5	62.2	40.1	58.065	64.7	60.1	60.8	63.338	71.5	71.3	67.1	111.868	76.2	74	50.3	98.981	60.1	74.2	0	0	0	0
Other Expenses Numbers are in millions	19.6	20.4	22.3	478.7	26.3	20.3	24.4	590.8	7	-803.157	19	814.1	19.6	-49.486	30.2	26.8	28.2	-330.794	20.6	325.8	14.8	-231.76	15.8	242.2	13	31.8	108.7	122.8	107.3	103.8	241.6	155.298	181.8	296.2	137.9	36.612	205.4	203.3	110.9	177.233	201.6	197.4	150.5	4,387.367	182.5	1,095.3
Operating Expenses Numbers are in millions	65.7	73.9	161.8	141.4	147.5	139.5	126.1	141.5	118	-28.253	110.4	130.1	100.1	-11.522	99.6	105	103.3	-21.334	102.6	96.1	107.3	-52.316	90.7	116.7	95.3	133.7	108.7	122.8	107.3	103.8	241.6	155.298	181.8	296.2	137.9	36.612	205.4	203.3	110.9	177.233	201.6	197.4	150.5	4,387.367	182.5	1,247.1
Operating Income Numbers are in millions	179	226.7	112.5	561.6	90.5	31.7	111.9	684.5	37.5	15.265	24.7	16.3	29.5	54.357	28.8	15.1	-1.9	-14.096	-10.7	19.5	7.2	-3.088	23.6	57.9	76	-5.9	32.6	-17.7	-33.5	89	32	14.314	-29.7	28.2	43.2	165.075	26	80.5	86.4	52.564	115.6	-64.4	-34.1	2,027.733	-32.4	56.5
Operating Income Ratio Numbers are in millions	0.353	0.462	0.286	1.74	0.246	0.085	0.366	1.829	0.17	0.134	0.129	0.084	0.142	0.234	0.199	0.09	-0.014	-0.293	-0.084	0.082	0.028	-0.021	0.097	0.173	0.171	-0.018	0.099	-0.064	-0.13	0.233	0.092	0.042	-0.078	0.071	0.132	0.469	0.073	0.178	0.241	0.107	0.158	-0.192	-0.135	0.148	-0.118	0.022
Total Other Income Expenses Net Numbers are in millions	14.7	15.6	-3.7	-1.3	369.2	-1.3	-1.1	-1.2	-218.1	5.457	496.3	1,278.8	18.6	-8.445	29.2	26	27.3	570.348	20.1	325.2	14.1	22.834	15.4	241.6	12.4	31.6	0.5	-1.4	-24.8	207.2	1.1	11.52	0.2	171.2	-3.9	-150.626	-3.7	140.7	-9.7	-9.671	-17.8	76.9	-8.9	-316.309	-14.2	-78.5
Income Before Tax Numbers are in millions	193.7	242.3	108.8	560.3	115.5	30.4	110.8	683.3	43.4	58.174	43	829.3	48.1	45.912	58	41.1	25.4	556.252	9.4	344.7	21.3	19.746	39	299.5	88.4	25.7	33.1	-19.1	-58.3	296.2	33.1	25.834	-29.5	199.4	39.3	14.449	22.3	221.2	76.7	42.893	97.8	12.5	-43	1,711.424	-46.6	-22
Income Before Tax Ratio Numbers are in millions	0.381	0.494	0.277	1.736	0.314	0.082	0.362	1.826	0.196	0.511	0.225	4.251	0.231	0.198	0.401	0.245	0.19	11.552	0.074	1.458	0.082	0.136	0.16	0.892	0.199	0.077	0.101	-0.069	-0.226	0.775	0.095	0.076	-0.077	0.505	0.12	0.041	0.063	0.489	0.214	0.087	0.134	0.037	-0.17	0.125	-0.17	-0.009
Income Tax Expense Numbers are in millions	19.6	29.4	9.6	43.3	15.9	-16.6	2.6	70.9	4.9	11.632	1.8	93.5	9.6	9.399	9.3	8.9	4.3	1.609	0.1	-6.9	6.4	3.813	6.7	6.1	19.4	-20.9	4.8	-4.5	-18.9	21.4	7.6	-16.753	-4.5	6.9	7.6	1.779	-6.7	28.1	16.2	3.259	-4.7	0.2	-3.7	319.098	-0.022	-7.3
Net Income Numbers are in millions	558.2	721.491	614.2	906.8	443.8	482.49	456.2	1,153.3	-185.5	9.09	519.2	1,201.6	490.6	719.448	855.9	967.9	885.2	1,154.279	680.3	1,088.8	367.8	382.038	530	883.7	335.2	331.1	302.4	248	-39.3	274.8	25.5	42.587	-25	192.5	31.7	12.67	29	193.1	60.5	39.634	102.5	12.3	-39.3	1,392.326	-44.4	-14.7
Net Income Ratio Numbers are in millions	1.099	1.471	1.562	2.809	1.205	1.3	1.49	3.082	-0.84	0.08	2.711	6.159	2.356	3.1	5.911	5.775	6.611	23.973	5.332	4.604	1.413	2.636	2.18	2.633	0.753	0.997	0.919	0.895	-0.152	0.719	0.073	0.125	-0.065	0.488	0.097	0.036	0.082	0.427	0.169	0.081	0.141	0.037	-0.155	0.101	-0.162	-0.006
EPS Numbers are in millions	2.17	2.81	2.39	3.53	1.73	1.88	1.78	4.49	-0.72	0.035	2.02	4.68	1.91	2.8	3.33	3.77	3.45	4.5	2.65	4.24	1.43	1.49	2.05	3.41	1.25	1.24	1.13	0.93	-0.15	1.03	0.1	0.17	-0.09	0.72	0.12	0.049	0.11	0.72	0.45	0.15	0.77	0.09	-0.14	5.42	-0.17	-0.055
EPS Diluted Numbers are in millions	2.17	2.81	2.39	3.53	1.73	1.88	1.78	4.49	-0.72	0.035	2.02	4.68	1.91	2.8	3.33	3.77	3.45	4.5	2.65	4.24	1.43	1.49	2.05	3.41	1.25	1.24	1.13	0.93	-0.15	1.03	0.1	0.17	-0.09	0.72	0.12	0.049	0.11	0.72	0.45	0.15	0.77	0.09	-0.14	5.42	-0.17	-0.055
EBITDA Numbers are in millions	204	241.5	139.1	580.2	135.1	48.6	128.8	701.2	61.2	73.195	55.5	842	60.4	57.133	69.2	51.6	35.6	566.103	19.4	352.4	28.9	27.383	46.6	305.5	95.4	32.1	45.3	6.2	7.6	102.7	46	206.101	-11.1	217.3	62.6	38.903	45.8	246	106.3	-14.994	140.2	52.2	-9.3	2,228.54	-6.7	147.6
EBITDA Ratio Numbers are in millions	0.402	0.492	0.354	1.797	0.367	0.131	0.421	1.874	0.277	0.643	0.29	4.316	0.29	0.246	0.478	0.308	0.266	11.757	0.152	1.49	0.111	0.189	0.192	0.91	0.214	0.097	0.138	0.022	0.029	0.269	0.132	0.607	-0.029	0.55	0.191	0.111	0.129	0.544	0.297	-0.031	0.192	0.155	-0.037	0.162	-0.024	0.058

Alembic Limited

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