Alpa Laboratories Limited (ALPA.NS) - Quarterly Income Statement

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ALPA.NS
Financials

114.72 (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	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
Revenue Numbers are in millions	214.437	236.066	273.083	323.945	254.296	291.584	273.134	135.449	224.195	234.105	293.284	262.55	315.194	238.468	331.642	231.079	162.946	170.641	241.264	235.128	201.671	175.281	259.605	159.077	164.582	125.286	82.635	145.191	138.153	189.949	100.643	184.552	146.507	137.295	98.529	190.584	120.183	119.279	132.189	146.734	178.601
Cost of Revenue Numbers are in millions	188.91	168.45	219.696	223.195	217.288	138.011	183.386	145.114	165.249	161.596	194.819	176.269	228.186	179.935	212.027	159.199	96.393	96.341	154.093	167.454	134.864	144.021	172.427	103.049	107.146	35.752	21.151	137.904	79.45	131.066	51.687	157.328	70.671	92.388	45.873	161.197	71.277	80.309	90.519	135.521	140.837
Gross Profit Numbers are in millions	25.527	67.616	53.387	100.75	37.008	153.573	89.748	-9.665	58.946	72.509	98.465	86.281	87.008	58.533	119.615	71.88	66.553	74.3	87.171	67.674	66.807	31.26	87.178	56.028	57.436	89.534	61.484	7.287	58.703	58.883	48.956	27.224	75.836	44.907	52.656	29.387	48.906	38.97	41.67	11.212	37.764
Gross Profit Ratio Numbers are in millions	0.119	0.286	0.195	0.311	0.146	0.527	0.329	-0.071	0.263	0.31	0.336	0.329	0.276	0.245	0.361	0.311	0.408	0.435	0.361	0.288	0.331	0.178	0.336	0.352	0.349	0.715	0.744	0.05	0.425	0.31	0.486	0.148	0.518	0.327	0.534	0.154	0.407	0.327	0.315	0.076	0.211
Reseach & Development 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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	21.158	0	0	0	33.711	0	0	0	28.275	0	0	0	33.78	0	0	0	38.947	0	0	0	0	0	14.385	0	0	0	6.187	0	0	0	6.051	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.107	0	0	0	2.773	0	0	0	1.993	0	0	0	2.516	0	0	0	4.777	0	0	0	0	0	25.352	0	0	0	28.496	0	0	0	19.197	0	0	0	0	0
SG&A Numbers are in millions	25.649	37.791	35.68	34.739	29.701	24.265	34.281	19.385	27.425	36.484	28.709	28.825	32.819	30.268	37.267	27.765	24.905	36.296	29.228	27.969	28.134	43.724	28.49	27.454	26.833	0	0	81.544	16.737	19.466	21.284	78.348	18.914	19.631	17.998	62.538	18.022	12.781	0	0	0
Other Expenses Numbers are in millions	51.602	39.653	35.323	29.529	44.392	-6.853	26.703	63.334	16.143	-89.899	22.012	26.684	42.686	-36.819	11.283	8.993	17.06	-20.272	11.604	2.672	7.058	-28.478	5.942	11.396	0	27.888	30.108	40.075	28.819	66.018	65.313	38.131	69.655	66.348	60.316	42.564	60.362	37.859	34.199	11.64	31.201
Operating Expenses Numbers are in millions	25.649	37.791	35.68	72.149	51.184	66.768	64.524	50.838	47.724	63.417	65.559	55.195	64.678	17.407	93.42	57.315	51.273	51.232	72.697	66.032	60.845	52.589	67.748	63.266	47.423	27.888	30.108	40.075	28.819	66.018	65.313	38.131	69.655	66.348	60.316	42.564	60.362	37.859	34.199	11.64	31.201
Operating Income Numbers are in millions	-0.122	29.825	17.707	58.131	30.216	79.952	51.927	2.83	27.366	3.738	32.906	31.087	22.33	41.126	26.195	14.565	15.28	23.068	14.474	1.642	5.962	-21.329	19.43	-7.238	-1.489	61.646	31.376	-32.788	29.884	-7.135	-16.357	-10.907	6.181	-21.441	-7.66	-13.177	-11.456	1.111	7.471	-0.427	6.563
Operating Income Ratio Numbers are in millions	-0.001	0.126	0.065	0.179	0.119	0.274	0.19	0.021	0.122	0.016	0.112	0.118	0.071	0.172	0.079	0.063	0.094	0.135	0.06	0.007	0.03	-0.122	0.075	-0.045	-0.009	0.492	0.38	-0.226	0.216	-0.038	-0.163	-0.059	0.042	-0.156	-0.078	-0.069	-0.095	0.009	0.057	-0.003	0.037
Total Other Income Expenses Net Numbers are in millions	51.084	36.887	35.258	-0.237	0.114	-0.355	-0.735	-0.81	-0.333	16.065	21.174	26.064	42.258	-25.941	11.102	8.706	16.831	-35.779	11.317	2.223	6.162	5.957	4.904	9.234	9.515	-2.963	-1.707	13.567	-3.563	-5.214	-5.511	-0.009	-5.82	-5.053	-4.799	-2.03	-6.685	-4.504	-3.032	2.086	-2.754
Income Before Tax Numbers are in millions	50.962	66.712	52.965	57.894	30.33	79.597	51.192	2.02	27.033	19.804	54.08	57.152	64.588	15.185	37.297	23.271	32.111	-12.711	25.791	3.865	12.124	-15.372	24.334	1.996	8.027	58.683	29.669	-19.221	26.321	-12.349	-21.868	-10.916	0.361	-26.494	-12.459	-15.207	-18.141	-3.393	4.439	1.658	3.809
Income Before Tax Ratio Numbers are in millions	0.238	0.283	0.194	0.179	0.119	0.273	0.187	0.015	0.121	0.085	0.184	0.218	0.205	0.064	0.112	0.101	0.197	-0.074	0.107	0.016	0.06	-0.088	0.094	0.013	0.049	0.468	0.359	-0.132	0.191	-0.065	-0.217	-0.059	0.002	-0.193	-0.126	-0.08	-0.151	-0.028	0.034	0.011	0.021
Income Tax Expense Numbers are in millions	0	31.181	7.874	4.807	2.713	33.075	0.996	3.478	0.001	54.717	0.03	-0.015	42.686	35.409	11.283	8.992	-0.015	-25.913	11.592	2.672	7.058	17.085	0.562	11.394	0.937	0	0	-13.141	41.736	0	0	0.556	1	0	0.48	10.778	0	0.776	0	3.056	0
Net Income Numbers are in millions	50.962	35.355	45.091	57.894	30.33	46.026	51.192	2.02	27.032	-34.914	54.08	57.167	64.588	-20.224	37.297	23.271	32.127	-23.252	25.797	3.865	12.124	-32.458	23.772	1.996	8.964	58.683	29.669	35.655	-15.415	-12.349	-21.868	-11.471	-0.639	-26.494	-12.939	-25.985	-18.141	-4.169	4.439	-1.397	3.809
Net Income Ratio Numbers are in millions	0.238	0.15	0.165	0.179	0.119	0.158	0.187	0.015	0.121	-0.149	0.184	0.218	0.205	-0.085	0.112	0.101	0.197	-0.136	0.107	0.016	0.06	-0.185	0.092	0.013	0.054	0.468	0.359	0.246	-0.112	-0.065	-0.217	-0.062	-0.004	-0.193	-0.131	-0.136	-0.151	-0.035	0.034	-0.01	0.021
EPS Numbers are in millions	2.42	1.71	2.14	2.75	1.44	2.21	2.43	0.1	1.29	-1.66	2.57	2.72	3.06	-0.96	1.77	1.14	1.53	-1.11	1.23	0.18	0.58	-1.55	1.13	0.09	0.43	2.79	1.41	1.7	-0.73	-0.59	-1.04	-0.55	-0.03	-1.26	-0.61	-1.24	-0.86	-0.2	0.21	-0.067	0.18
EPS Diluted Numbers are in millions	2.42	1.71	2.14	2.75	1.44	2.21	2.43	0.1	1.29	-1.63	2.57	2.72	3.06	-0.96	1.77	1.14	1.53	-1.11	1.23	0.18	0.58	-1.55	1.13	0.09	0.43	2.79	1.41	1.7	-0.73	-0.59	-1.04	-0.55	-0.03	-1.26	-0.61	-1.24	-0.86	-0.2	0.21	-0.067	0.18
EBITDA Numbers are in millions	5.306	35.072	24.325	63.06	32.971	85.249	52.95	6.394	30.734	23.962	59.25	61.973	68.075	18.265	40.543	26.454	35.15	-5.013	33.996	12.096	20.586	-8.114	33.359	12.047	1.13	63.689	33.225	-0.014	31.358	13.211	3.996	11.706	29.196	1.298	14.566	9.997	8.093	3.427	10.548	2.141	9.094
EBITDA Ratio Numbers are in millions	0.025	0.149	0.089	0.195	0.13	0.292	0.194	0.047	0.137	0.102	0.202	0.236	0.216	0.077	0.122	0.114	0.216	-0.029	0.141	0.051	0.102	-0.046	0.128	0.076	0.007	0.508	0.402	-0	0.227	0.07	0.04	0.063	0.199	0.009	0.148	0.052	0.067	0.029	0.08	0.015	0.051

Alpa Laboratories Limited

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