AstraZeneca Pharma India Limited
NSE:ASTRAZEN.NS
7306.8 (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 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,875.2 | 3,831.988 | 3,057.89 | 3,110.716 | 2,954.668 | 2,847.035 | 2,498.085 | 2,361.268 | 2,323.32 | 2,319.632 | 2,005.272 | 1,977.076 | 1,754.02 | 2,052.533 | 2,002.52 | 2,094.771 | 1,935.776 | 1,948.628 | 2,238.628 | 2,084.831 | 2,045.613 | 1,902.484 | 2,151.94 | 1,613.608 | 1,614.368 | 1,507.266 | 1,285.386 | 1,642.583 | 1,274.808 | 1,157.088 | 1,411.234 | 1,361.437 | 1,380.923 | 1,335.148 | 1,445.608 | 1,283.53 | 1,200.312 | 1,208.037 | 1,081.223 | 1,145.502 | 1,255.726 | 1,141.494 | 1,188.792 | 1,155.824 | 1,251.372 | 933.204 | 1,049.388 | 992.282 | 912.608 | 915.463 | 1,535.221 |
| Cost of Revenue
| 2,953.1 | 2,752.921 | 1,482.915 | 1,221.295 | 1,105.859 | 1,963.486 | 913.67 | 864.978 | 833.779 | 1,330.772 | 776.57 | 802.577 | 664.681 | 1,121.222 | 683.048 | 675.552 | 725.578 | 1,088.582 | 813.176 | 741.548 | 700.391 | 986.34 | 649.211 | 527.265 | 533.482 | 440.538 | 384.434 | 534.535 | 451.454 | 381.065 | 470.504 | 441.662 | 447.488 | 654.357 | 540.681 | 468.707 | 464.331 | 574.753 | 387.41 | 530.364 | 536.988 | 588.029 | 387.56 | 392.59 | 433.372 | 502.583 | 403.924 | 437.213 | 379.163 | 519.105 | 472.774 |
| Gross Profit
| 922.1 | 1,079.067 | 1,574.975 | 1,889.421 | 1,848.809 | 883.549 | 1,584.415 | 1,496.29 | 1,489.541 | 988.86 | 1,228.702 | 1,174.499 | 1,089.339 | 931.311 | 1,319.472 | 1,419.219 | 1,210.198 | 860.046 | 1,425.452 | 1,343.283 | 1,345.222 | 916.144 | 1,502.729 | 1,086.343 | 1,080.886 | 1,066.728 | 900.952 | 1,108.048 | 823.354 | 776.023 | 940.73 | 919.775 | 933.435 | 680.791 | 904.927 | 814.823 | 735.981 | 633.283 | 693.813 | 615.138 | 718.738 | 553.464 | 801.232 | 763.234 | 818 | 430.62 | 645.464 | 555.069 | 533.445 | 396.358 | 1,062.447 |
| Gross Profit Ratio
| 0.238 | 0.282 | 0.515 | 0.607 | 0.626 | 0.31 | 0.634 | 0.634 | 0.641 | 0.426 | 0.613 | 0.594 | 0.621 | 0.454 | 0.659 | 0.678 | 0.625 | 0.441 | 0.637 | 0.644 | 0.658 | 0.482 | 0.698 | 0.673 | 0.67 | 0.708 | 0.701 | 0.675 | 0.646 | 0.671 | 0.667 | 0.676 | 0.676 | 0.51 | 0.626 | 0.635 | 0.613 | 0.524 | 0.642 | 0.537 | 0.572 | 0.485 | 0.674 | 0.66 | 0.654 | 0.461 | 0.615 | 0.559 | 0.585 | 0.433 | 0.692 |
| Reseach & Development Expenses
| 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 | 102.813 | 0 | 0 | 0 | 163.712 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 396.8 | 411.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.5 | 0 | 0 | 0 | 271.1 | 0 | 0 | 0 | 273.5 | 0 | 0 | 0 | 235.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.249 | 0 | 0 | 0 | 208.245 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 183.7 | 211.445 | 283.529 | 152.437 | 212.661 | 137.872 | 207.671 | 144.324 | 107.35 | 161.402 | 144.573 | 98.38 | 102.845 | 101.546 | 143.289 | 114.879 | 92.386 | 130.686 | 116.965 | 140.117 | 169.833 | 229.818 | 165.137 | 116.843 | 286.202 | 211.13 | 245.681 | 152.649 | 118.591 | 75.994 | 186.129 | 143.866 | 126.493 | 232.186 | 138.72 | 0 | 0 | 0 | 0 | 0 | 0 | 555.402 | 0 | 0 | 0 | 507.182 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 580.5 | 622.827 | 283.529 | 152.437 | 212.661 | 137.872 | 207.671 | 144.324 | 107.35 | 408.902 | 144.573 | 98.38 | 102.845 | 372.646 | 143.289 | 114.879 | 92.386 | 404.186 | 116.965 | 140.117 | 169.833 | 465.518 | 165.137 | 116.843 | 286.202 | 211.13 | 245.681 | 152.649 | 118.591 | 75.994 | 186.129 | 143.866 | 126.493 | 393.165 | 138.72 | 411.494 | 385.229 | 482.082 | 391.683 | 403.201 | 437.541 | 1,715.224 | 350.317 | 367.49 | 339.694 | 1,475.804 | 396.548 | 385.901 | 0 | 0 | 0 |
| Other Expenses
| 83.5 | 86.639 | 96.599 | 83.729 | 81.037 | 1,166.84 | 1,052.376 | 977.59 | 1,148.461 | 240.179 | 53.306 | 28.433 | 28.998 | -100.788 | 29.282 | 47.125 | 26.48 | -91.415 | 34.615 | 31.608 | 29.892 | -100.73 | 34.957 | 33.545 | 34.228 | 23.382 | 27.597 | 24.957 | 19.715 | 9.919 | 98.327 | 18.165 | 15.62 | -37.348 | 14.795 | 14.872 | 17.131 | -38.31 | 11.028 | 16.06 | 17.93 | -67.532 | 15.788 | 33.397 | 28.736 | 927.896 | 822.417 | 17.392 | 78.353 | 938.569 | 842.449 |
| Operating Expenses
| 580.5 | 622.827 | 1,461.454 | 1,398.568 | 1,214.333 | 1,304.712 | 1,260.047 | 1,121.914 | 1,255.811 | 649.081 | 1,117.089 | 1,037.892 | 980.638 | 576.487 | 1,063.141 | 1,007.777 | 970.095 | 752.912 | 1,105.528 | 1,054.093 | 1,035.869 | 891.515 | 1,131.74 | 975.45 | 1,023.595 | 949.542 | 1,046.71 | 789.037 | 798.265 | 805.829 | 831.51 | 928.169 | 814.411 | 687.878 | 832.98 | 896.585 | 725.947 | 229.556 | 838.931 | 910.806 | 912.67 | 730.699 | 801.841 | 803.806 | 829.052 | 708.758 | 822.417 | 780.622 | 743.632 | 938.569 | 842.449 |
| Operating Income
| 341.6 | 456.24 | 210.12 | 574.582 | 715.513 | 233.68 | 396.529 | 442.319 | 274.872 | 347.142 | 164.919 | 136.607 | 108.701 | 354.824 | 256.331 | 411.442 | 240.103 | 107.134 | 319.924 | 289.19 | 309.353 | 24.629 | 370.989 | 110.893 | 57.291 | 117.186 | -118.161 | 343.968 | 25.089 | -19.913 | 109.22 | -8.394 | 119.024 | 10.62 | 86.742 | -66.89 | 27.165 | 327.085 | -134.09 | -279.6 | -176.002 | -251.599 | 15.179 | -7.175 | 17.684 | -289.769 | -176.953 | -208.161 | -131.834 | -542.212 | 219.998 |
| Operating Income Ratio
| 0.088 | 0.119 | 0.069 | 0.185 | 0.242 | 0.082 | 0.159 | 0.187 | 0.118 | 0.15 | 0.082 | 0.069 | 0.062 | 0.173 | 0.128 | 0.196 | 0.124 | 0.055 | 0.143 | 0.139 | 0.151 | 0.013 | 0.172 | 0.069 | 0.035 | 0.078 | -0.092 | 0.209 | 0.02 | -0.017 | 0.077 | -0.006 | 0.086 | 0.008 | 0.06 | -0.052 | 0.023 | 0.271 | -0.124 | -0.244 | -0.14 | -0.22 | 0.013 | -0.006 | 0.014 | -0.311 | -0.169 | -0.21 | -0.144 | -0.592 | 0.143 |
| Total Other Income Expenses Net
| -493.2 | 87.295 | -6.127 | 159.062 | -1.535 | -0.88 | -1.965 | -1.625 | -1.882 | 23.201 | -2.273 | 25.764 | 26.339 | 13.524 | 26.678 | -55.743 | 23.741 | 26.488 | 31.902 | 28.772 | 26.938 | 60.17 | 34.957 | 33.545 | 34.228 | 23.382 | 27.597 | 24.957 | 46.541 | 0.026 | 98.327 | 18.164 | 15.62 | -0.001 | 14.795 | 14.872 | 17.131 | 54.21 | 11.028 | 16.068 | 17.93 | 225.911 | 15.788 | 33.397 | 28.736 | 104.017 | 2.163 | 17.392 | 0 | 52.644 | 0 |
| Income Before Tax
| -151.6 | 543.535 | 203.993 | 733.644 | 713.978 | 232.8 | 394.564 | 440.694 | 272.99 | 370.343 | 162.646 | 162.371 | 135.04 | 368.348 | 283.009 | 355.699 | 263.844 | 133.622 | 351.826 | 317.962 | 336.291 | 84.799 | 405.946 | 144.438 | 91.519 | 140.568 | -118.161 | 343.968 | 71.63 | -19.887 | 207.547 | 9.77 | 134.644 | 10.619 | 86.742 | -66.89 | 27.165 | 381.295 | -134.09 | -279.6 | -176.002 | -25.688 | 15.179 | -7.175 | 17.684 | -185.752 | -176.953 | -208.161 | -131.834 | -489.568 | 219.998 |
| Income Before Tax Ratio
| -0.039 | 0.142 | 0.067 | 0.236 | 0.242 | 0.082 | 0.158 | 0.187 | 0.117 | 0.16 | 0.081 | 0.082 | 0.077 | 0.179 | 0.141 | 0.17 | 0.136 | 0.069 | 0.157 | 0.153 | 0.164 | 0.045 | 0.189 | 0.09 | 0.057 | 0.093 | -0.092 | 0.209 | 0.056 | -0.017 | 0.147 | 0.007 | 0.098 | 0.008 | 0.06 | -0.052 | 0.023 | 0.316 | -0.124 | -0.244 | -0.14 | -0.023 | 0.013 | -0.006 | 0.014 | -0.199 | -0.169 | -0.21 | -0.144 | -0.535 | 0.143 |
| Income Tax Expense
| -33.7 | 148.763 | 45.984 | 210.146 | 175.371 | 60.086 | 101.52 | 115.051 | 71.454 | 90.438 | 48.454 | 42.901 | 32.607 | 95.594 | 72.493 | 92.315 | 77.497 | 37.845 | 84.809 | 173.809 | 121.137 | -13.536 | 115.028 | 53.122 | 27.585 | 108.354 | -14.639 | 70.12 | 13.657 | 75.709 | 47.918 | 1.904 | 28.963 | 5.047 | 14.795 | 14.872 | 17.131 | 62.458 | 11.028 | 16.068 | 17.93 | 0 | 0.001 | 5.089 | 28.736 | 0 | 2.163 | 242.997 | -50.374 | -159.523 | 70.624 |
| Net Income
| -117.9 | 394.786 | 158.009 | 523.698 | 538.6 | 172.687 | 293.044 | 325.643 | 201.526 | 279.905 | 114.192 | 119.47 | 102.433 | 272.754 | 210.516 | 263.384 | 186.347 | 95.777 | 267.017 | 144.153 | 215.154 | 98.335 | 290.918 | 91.316 | 63.934 | 32.214 | -103.522 | 273.848 | 57.973 | -95.596 | 159.629 | 7.866 | 105.681 | 5.573 | 86.742 | -66.89 | 27.165 | 381.295 | -134.09 | -279.6 | -176.002 | -25.688 | 15.178 | -12.264 | 17.684 | -185.752 | -176.953 | -451.158 | -81.46 | -330.045 | 149.374 |
| Net Income Ratio
| -0.03 | 0.103 | 0.052 | 0.168 | 0.182 | 0.061 | 0.117 | 0.138 | 0.087 | 0.121 | 0.057 | 0.06 | 0.058 | 0.133 | 0.105 | 0.126 | 0.096 | 0.049 | 0.119 | 0.069 | 0.105 | 0.052 | 0.135 | 0.057 | 0.04 | 0.021 | -0.081 | 0.167 | 0.045 | -0.083 | 0.113 | 0.006 | 0.077 | 0.004 | 0.06 | -0.052 | 0.023 | 0.316 | -0.124 | -0.244 | -0.14 | -0.023 | 0.013 | -0.011 | 0.014 | -0.199 | -0.169 | -0.455 | -0.089 | -0.361 | 0.097 |
| EPS
| -4.72 | 15.79 | 6.32 | 20.95 | 21.54 | 6.91 | 11.72 | 13.03 | 8.06 | 11.21 | 4.57 | 4.78 | 4.1 | 10.91 | 8.42 | 10.64 | 7.45 | 3.83 | 10.68 | 5.77 | 8.61 | 3.94 | 11.64 | 3.65 | 2.58 | 1.29 | -4.14 | 10.95 | 2.32 | -3.82 | 6.48 | 0.32 | 5.04 | 0.22 | 3.47 | -2.68 | 1.09 | 15.26 | -5.36 | -11.18 | -7.04 | -1.04 | 0.61 | -0.49 | 0.71 | -7.43 | -7.08 | -18.05 | -3.26 | -13.21 | 5.97 |
| EPS Diluted
| -4.72 | 15.79 | 6.32 | 20.95 | 21.54 | 6.91 | 11.72 | 13.03 | 8.06 | 11.2 | 4.57 | 4.78 | 4.1 | 10.91 | 8.42 | 10.64 | 7.45 | 3.83 | 10.68 | 5.77 | 8.61 | 3.94 | 11.64 | 3.65 | 2.58 | 1.29 | -4.14 | 10.95 | 2.32 | -3.82 | 6.48 | 0.32 | 5.04 | 0.22 | 3.47 | -2.68 | 1.09 | 15.26 | -5.36 | -11.18 | -7.04 | -1.03 | 0.61 | -0.49 | 0.71 | -7.43 | -7.08 | -18.05 | -3.26 | -13.21 | 5.97 |
| EBITDA
| 380.7 | 493.881 | 247.166 | 611.321 | 753.492 | 276.169 | 437.852 | 475.189 | 320.79 | 391.222 | 199.974 | 207.597 | 185.307 | 425.696 | 336.717 | 404.687 | 312.199 | 179.028 | 402.251 | 367.204 | 385.519 | -39.553 | 443.756 | 181.176 | 127.023 | 176.076 | -80.86 | 381.453 | 108.71 | 16.863 | 247.739 | 50.398 | 175.333 | -11.931 | 131.188 | -22.278 | 70 | 429.734 | -90.343 | -245.014 | -141.711 | -388.205 | 45.486 | 16.274 | 35.443 | -280.949 | -151.552 | -183.13 | -114.32 | -528.534 | 238.879 |
| EBITDA Ratio
| 0.098 | 0.129 | 0.081 | 0.197 | 0.255 | 0.097 | 0.175 | 0.201 | 0.138 | 0.169 | 0.1 | 0.105 | 0.106 | 0.207 | 0.168 | 0.193 | 0.161 | 0.092 | 0.18 | 0.176 | 0.188 | -0.021 | 0.206 | 0.112 | 0.079 | 0.117 | -0.063 | 0.232 | 0.085 | 0.015 | 0.176 | 0.037 | 0.127 | -0.009 | 0.091 | -0.017 | 0.058 | 0.356 | -0.084 | -0.214 | -0.113 | -0.34 | 0.038 | 0.014 | 0.028 | -0.301 | -0.144 | -0.185 | -0.125 | -0.577 | 0.156 |