Aurobindo Pharma Limited
NSE:AUROPHARMA.NS
1327.55 (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
| 75,670.2 | 75,801.5 | 72,712.3 | 71,507.1 | 67,906.4 | 63,786.7 | 63,879.7 | 56,736.5 | 61,768.4 | 57,953.4 | 59,894.3 | 58,899.3 | 56,918.5 | 59,916.7 | 63,531.3 | 63,779.1 | 58,352.3 | 60,634.1 | 57,994.4 | 56,004.7 | 54,446 | 49,545.9 | 52,696.7 | 47,514 | 42,502.7 | 40,490.9 | 43,361.1 | 44,358.9 | 36,787.5 | 36,416.3 | 39,061.8 | 37,754.5 | 37,259 | 37,459.2 | 34,955 | 33,334.7 | 33,203.6 | 30,845.1 | 31,661.6 | 28,812.2 | 29,110.7 | 22,686.1 | 21,405.6 | 19,138.6 | 17,155.6 | 14,977.7 | 15,700.9 | 15,004.4 | 12,144.1 | 11,170.5 | 12,845.1 |
| Cost of Revenue
| 45,488.1 | 44,415.3 | 31,505.7 | 32,367.4 | 31,547.1 | 29,309.7 | 29,075.6 | 25,680.3 | 28,867 | 25,242 | 27,442.4 | 25,056.1 | 23,662.3 | 24,070.8 | 25,722.7 | 25,157.2 | 24,074 | 25,033.7 | 25,650 | 23,683.2 | 22,985.4 | 23,726.2 | 23,898.8 | 20,428.9 | 19,072.5 | 16,694.7 | 18,175 | 17,679.3 | 14,978.3 | 15,028.1 | 17,097.1 | 16,298.8 | 16,369.7 | 16,259 | 15,535.5 | 14,690.2 | 15,078.3 | 13,217.4 | 15,385.4 | 12,646.9 | 13,806.3 | 8,978.3 | 8,977.2 | 9,192.1 | 8,912.8 | 8,046.8 | 7,822 | 7,565.1 | 6,473.8 | 6,415.8 | 7,054.8 |
| Gross Profit
| 30,182.1 | 31,386.2 | 41,206.6 | 39,139.7 | 36,359.3 | 34,477 | 34,804.1 | 31,056.2 | 32,901.4 | 32,711.4 | 32,451.9 | 33,843.2 | 33,256.2 | 35,845.9 | 37,808.6 | 38,621.9 | 34,278.3 | 35,600.4 | 32,344.4 | 32,321.5 | 31,460.6 | 25,819.7 | 28,797.9 | 27,085.1 | 23,430.2 | 23,796.2 | 25,186.1 | 26,679.6 | 21,809.2 | 21,388.2 | 21,964.7 | 21,455.7 | 20,889.3 | 21,200.2 | 19,419.5 | 18,644.5 | 18,125.3 | 17,627.7 | 16,276.2 | 16,165.3 | 15,304.4 | 13,707.8 | 12,428.4 | 9,946.5 | 8,242.8 | 6,930.9 | 7,878.9 | 7,439.3 | 5,670.3 | 4,754.7 | 5,790.3 |
| Gross Profit Ratio
| 0.399 | 0.414 | 0.567 | 0.547 | 0.535 | 0.541 | 0.545 | 0.547 | 0.533 | 0.564 | 0.542 | 0.575 | 0.584 | 0.598 | 0.595 | 0.606 | 0.587 | 0.587 | 0.558 | 0.577 | 0.578 | 0.521 | 0.546 | 0.57 | 0.551 | 0.588 | 0.581 | 0.601 | 0.593 | 0.587 | 0.562 | 0.568 | 0.561 | 0.566 | 0.556 | 0.559 | 0.546 | 0.571 | 0.514 | 0.561 | 0.526 | 0.604 | 0.581 | 0.52 | 0.48 | 0.463 | 0.502 | 0.496 | 0.467 | 0.426 | 0.451 |
| Reseach & Development Expenses
| 3,390 | 3,920 | 3,980 | 3,000 | 3,876 | 4,103.3 | 4,152 | 2,760 | 3,100 | 4,310 | 3,930 | 3,990 | 3,580 | 4,570 | 3,905 | 4,075 | 2,545 | 9,615 | 2,532 | 2,229 | 2,430 | 8,684.9 | 2,546 | 2,168 | 0 | 6,695.6 | 0 | 0 | 0 | 5,452.6 | 0 | 0 | 0 | 4,141.9 | 0 | 0 | 0 | 3,500.4 | 0 | 0 | 0 | 2,791 | 0 | 0 | 0 | 2,366 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 906.5 | 0 | 0 | 0 | 706 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 3,596 | 0 | 0 | 0 | 3,059.8 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14,638.2 | 18,058.6 | 12,122.2 | 13,244.8 | 9,519.7 | 12,775.8 | 12,082.4 | 11,900 | 11,943 | 10,265.4 | 9,798 | 9,917.4 | 8,984.4 | 10,083.4 | 8,807.3 | 9,119 | 8,879.9 | 9,784.4 | 7,978 | 7,771.9 | 7,798.6 | 8,675 | 6,498 | 6,254.8 | 5,961.3 | 6,918.1 | 5,406.8 | 5,187.2 | 4,901.7 | 5,407.7 | 4,456.4 | 4,265.8 | 4,320.8 | 4,599 | 4,010.2 | 3,759.2 | 3,650.8 | 3,414.2 | 3,680.1 | 3,369.7 | 3,083.7 | 7,290.2 | 2,134.3 | 1,959.6 | 1,889.1 | 6,298.9 | 1,668.2 | 1,670.3 | 0 | 0 | 0 |
| Other Expenses
| 2,199.3 | 1,356.2 | 1,173.5 | 1,869.8 | 786.5 | 1,122.6 | 805.2 | 571.9 | 406.2 | -866.7 | 452.3 | 946.9 | 813.1 | 123.9 | 728.4 | 471.8 | 933.7 | 116.8 | 219.9 | 206.2 | 110 | 184.9 | 134 | 262.6 | 437.3 | 438.3 | 257.9 | 102.7 | 220.9 | 217.5 | 79.2 | 82.8 | 158.9 | 210.4 | 68.7 | 116.6 | 291.1 | -308.7 | 359.2 | 272.9 | 108.1 | 64 | 35.6 | 51.1 | 39.2 | 49.9 | 56.4 | 65.9 | 22.2 | 2.2 | 52.3 |
| Operating Expenses
| 18,028.2 | 18,058.6 | 29,426.2 | 29,282.4 | 28,111.2 | 27,910.9 | 28,474 | 25,668.3 | 26,049.1 | 25,125.2 | 25,279.7 | 24,918.1 | 23,959.3 | 23,775.4 | 26,888 | 26,867.2 | 24,260 | 24,060.5 | 22,765.3 | 23,080.1 | 22,405.2 | 16,837.9 | 19,565.3 | 18,461.9 | 17,183.3 | 17,322.2 | 16,311.1 | 16,827.2 | 14,705 | 15,176.3 | 14,127.7 | 13,265.6 | 13,062.1 | 13,651.2 | 12,184.1 | 11,816.3 | 11,769.9 | 10,961.8 | 10,827.1 | 10,691.7 | 9,631.2 | 6,600.1 | 6,750.1 | 6,329.2 | 5,884.9 | 4,687.3 | 5,895.8 | 5,534.8 | 4,861.2 | 3,672.6 | 4,430.8 |
| Operating Income
| 12,153.9 | 13,327.6 | 13,379.7 | 11,438.2 | 8,248.1 | 7,856.6 | 7,250.7 | 5,486.5 | 6,852.3 | 7,208.3 | 7,172.2 | 8,925.1 | 9,296.9 | 12,070.5 | 10,920.6 | 11,754.7 | 10,018.3 | 11,539.9 | 9,579.1 | 9,241.4 | 9,055.4 | 8,981.8 | 9,232.6 | 8,623.2 | 6,246.9 | 6,474 | 8,875 | 9,852.4 | 7,104.2 | 6,211.9 | 7,837 | 8,190.1 | 7,827.2 | 7,549 | 7,235.4 | 6,828.2 | 6,355.4 | 6,665.9 | 5,449.1 | 5,473.6 | 5,673.2 | 7,107.7 | 5,678.3 | 3,617.3 | 2,357.9 | 2,243.6 | 1,983.1 | 1,904.5 | 809.1 | 1,082.1 | 1,359.5 |
| Operating Income Ratio
| 0.161 | 0.176 | 0.184 | 0.16 | 0.121 | 0.123 | 0.114 | 0.097 | 0.111 | 0.124 | 0.12 | 0.152 | 0.163 | 0.201 | 0.172 | 0.184 | 0.172 | 0.19 | 0.165 | 0.165 | 0.166 | 0.181 | 0.175 | 0.181 | 0.147 | 0.16 | 0.205 | 0.222 | 0.193 | 0.171 | 0.201 | 0.217 | 0.21 | 0.202 | 0.207 | 0.205 | 0.191 | 0.216 | 0.172 | 0.19 | 0.195 | 0.313 | 0.265 | 0.189 | 0.137 | 0.15 | 0.126 | 0.127 | 0.067 | 0.097 | 0.106 |
| Total Other Income Expenses Net
| 1,098.9 | -902 | -755.5 | -681.8 | -127.8 | -556 | -449.6 | -252.9 | -62.4 | -1,272 | 765.6 | 751.1 | 880.2 | -1,461.9 | 29,133.4 | 175.1 | 825.2 | -764.6 | -197.4 | -602.4 | -421 | -818.1 | -62.7 | -754.6 | -535.6 | 37.5 | 143 | -63.1 | -11 | 281.8 | 94.6 | 109.3 | 22.9 | 59.7 | -29 | -703.1 | -173.2 | -1,098.4 | -61.7 | -357 | -66.2 | -438.6 | -181 | -877.6 | -1,938.8 | -723.7 | -1,008.5 | 906.4 | -2,373.4 | 510.9 | -1,669.1 |
| Income Before Tax
| 13,252.8 | 12,425.6 | 12,624.2 | 10,756.4 | 8,120.3 | 7,300.6 | 6,801.1 | 5,233.6 | 6,789.9 | 5,936.3 | 7,937.8 | 9,676.2 | 10,177.1 | 10,608.6 | 40,054 | 11,929.8 | 10,843.5 | 10,775.3 | 9,381.7 | 8,639 | 8,634.4 | 8,163.7 | 9,169.9 | 7,868.6 | 5,711.3 | 6,511.5 | 9,018 | 9,789.3 | 7,093.2 | 6,493.7 | 7,931.6 | 8,299.4 | 7,850.1 | 7,608.7 | 7,206.4 | 6,125.1 | 6,182.2 | 5,567.5 | 5,387.4 | 5,116.6 | 5,607 | 6,669.1 | 5,497.3 | 2,739.7 | 419.1 | 1,519.9 | 974.6 | 2,810.9 | -1,564.3 | 1,593 | -309.6 |
| Income Before Tax Ratio
| 0.175 | 0.164 | 0.174 | 0.15 | 0.12 | 0.114 | 0.106 | 0.092 | 0.11 | 0.102 | 0.133 | 0.164 | 0.179 | 0.177 | 0.63 | 0.187 | 0.186 | 0.178 | 0.162 | 0.154 | 0.159 | 0.165 | 0.174 | 0.166 | 0.134 | 0.161 | 0.208 | 0.221 | 0.193 | 0.178 | 0.203 | 0.22 | 0.211 | 0.203 | 0.206 | 0.184 | 0.186 | 0.18 | 0.17 | 0.178 | 0.193 | 0.294 | 0.257 | 0.143 | 0.024 | 0.101 | 0.062 | 0.187 | -0.129 | 0.143 | -0.024 |
| Income Tax Expense
| 4,056.7 | 3,225.5 | 3,224.5 | 3,237 | 2,423.2 | 2,241.5 | 1,891 | 1,129.9 | 1,586.1 | 174.9 | 1,894.9 | 2,709.1 | 2,477.4 | 2,596.9 | 10,590.8 | 3,873.3 | 3,036.7 | 2,285.3 | 2,328.6 | 2,243.7 | 2,277.6 | 2,311.1 | 2,047.8 | 1,754.2 | 1,155.4 | 1,223.9 | 3,069.4 | 1,979.6 | 1,909.9 | 1,171.5 | 2,176.7 | 2,239.9 | 2,008.4 | 2,063.6 | 1,859.9 | 1,622 | 1,865.3 | 1,533.9 | 1,563.4 | 1,404.3 | 1,464.3 | 1,652.8 | 1,336.1 | 401.1 | 244.5 | 445.2 | 64.6 | 591.3 | -274 | 518.9 | -23.9 |
| Net Income
| 9,192.2 | 9,087.5 | 9,362.9 | 7,571.8 | 5,707.5 | 5,062.7 | 4,912.6 | 4,094.5 | 5,205.4 | 5,764.6 | 6,047.3 | 6,969.9 | 7,699.7 | 8,015.6 | 29,480.6 | 8,078.3 | 7,830.6 | 8,498.3 | 7,054.5 | 6,398.6 | 6,358.3 | 5,854.2 | 7,122.2 | 6,115.1 | 4,556.6 | 5,285.1 | 5,950.1 | 7,811.5 | 5,185.1 | 5,324.5 | 5,785.9 | 6,056.4 | 5,849.6 | 5,547.7 | 5,443.1 | 4,535.5 | 4,724.5 | 4,038.1 | 3,843.5 | 3,721.8 | 4,154.3 | 5,018.1 | 4,174.9 | 2,349.5 | 186 | 1,086.1 | 918.1 | 2,223.5 | -1,289.1 | 1,080 | -285.4 |
| Net Income Ratio
| 0.121 | 0.12 | 0.129 | 0.106 | 0.084 | 0.079 | 0.077 | 0.072 | 0.084 | 0.099 | 0.101 | 0.118 | 0.135 | 0.134 | 0.464 | 0.127 | 0.134 | 0.14 | 0.122 | 0.114 | 0.117 | 0.118 | 0.135 | 0.129 | 0.107 | 0.131 | 0.137 | 0.176 | 0.141 | 0.146 | 0.148 | 0.16 | 0.157 | 0.148 | 0.156 | 0.136 | 0.142 | 0.131 | 0.121 | 0.129 | 0.143 | 0.221 | 0.195 | 0.123 | 0.011 | 0.073 | 0.058 | 0.148 | -0.106 | 0.097 | -0.022 |
| EPS
| 15.69 | 15.51 | 15.98 | 12.92 | 9.74 | 8.64 | 8.38 | 6.99 | 8.88 | 9.84 | 10.32 | 11.89 | 13.14 | 13.68 | 50.31 | 13.78 | 13.32 | 14.5 | 12.04 | 10.92 | 10.85 | 9.99 | 12.15 | 10.44 | 7.78 | 9.02 | 10.16 | 13.33 | 8.85 | 9.1 | 9.88 | 10.41 | 9.99 | 9.49 | 9.32 | 7.77 | 8.09 | 6.89 | 6.6 | 6.39 | 7.13 | 8.56 | 7.17 | 4.04 | 0.32 | 1.85 | 1.58 | 3.82 | -2.21 | 1.84 | -0.49 |
| EPS Diluted
| 15.69 | 15.51 | 15.98 | 12.92 | 9.74 | 8.64 | 8.38 | 6.99 | 8.88 | 9.84 | 10.32 | 11.89 | 13.14 | 13.68 | 50.31 | 13.78 | 13.32 | 14.5 | 12.04 | 10.92 | 10.85 | 9.99 | 12.15 | 10.44 | 7.78 | 9.02 | 10.16 | 13.33 | 8.85 | 9.1 | 9.88 | 10.4 | 9.99 | 9.49 | 9.31 | 7.76 | 8.09 | 6.89 | 6.58 | 6.38 | 7.12 | 8.56 | 7.16 | 4.03 | 0.32 | 1.85 | 1.58 | 3.82 | -2.21 | 1.84 | -0.49 |
| EBITDA
| 16,195.7 | 16,870.9 | 17,612.4 | 15,613.2 | 12,648.9 | 11,312.3 | 10,464.7 | 8,467.5 | 9,731.3 | 9,643 | 10,741.7 | 12,722.5 | 13,102.8 | 13,433.2 | 12,080.4 | 14,660.3 | 13,609.4 | 13,553.6 | 12,383.3 | 11,609.1 | 11,668.9 | 11,018.3 | 11,528 | 10,127.7 | 7,552 | 8,325 | 10,587.4 | 11,282.8 | 8,573.7 | 7,637 | 9,185.6 | 9,576.8 | 9,118.9 | 8,973.5 | 8,428.1 | 7,293.5 | 7,281.8 | 7,237 | 6,278.9 | 6,224.8 | 6,703.8 | 8,303.9 | 6,494.4 | 3,751.7 | 1,392.2 | 2,821.6 | 1,913.8 | 3,745.4 | -644.8 | 2,500.2 | 518.9 |
| EBITDA Ratio
| 0.214 | 0.223 | 0.242 | 0.218 | 0.186 | 0.177 | 0.164 | 0.149 | 0.158 | 0.166 | 0.179 | 0.216 | 0.23 | 0.224 | 0.19 | 0.23 | 0.233 | 0.224 | 0.214 | 0.207 | 0.214 | 0.222 | 0.219 | 0.213 | 0.178 | 0.206 | 0.244 | 0.254 | 0.233 | 0.21 | 0.235 | 0.254 | 0.245 | 0.24 | 0.241 | 0.219 | 0.219 | 0.235 | 0.198 | 0.216 | 0.23 | 0.366 | 0.303 | 0.196 | 0.081 | 0.188 | 0.122 | 0.25 | -0.053 | 0.224 | 0.04 |