Caplin Point Laboratories Limited
NSE:CAPLIPOINT.NS
1965.5 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,667.3 | 14,667.3 | 12,630.1 | 10,482.575 | 8,632.017 | 6,486.909 | 5,398.42 | 4,016.484 | 3,084.48 | 2,517.698 | 1,730.889 | 1,270.283 | 1,072.166 | 779.212 | 607.071 | 591.187 | 618.926 |
| Cost of Revenue
| 6,632.1 | 6,632.1 | 5,604.5 | 4,751.048 | 4,164.886 | 2,905.749 | 2,396.202 | 1,932.22 | 2,180.837 | 1,356.203 | 1,062.783 | 846.473 | 773.674 | 624.179 | 483.027 | 491.852 | 513.504 |
| Gross Profit
| 8,035.2 | 8,035.2 | 7,025.6 | 5,731.527 | 4,467.131 | 3,581.16 | 3,002.218 | 2,084.264 | 903.643 | 1,161.495 | 668.106 | 423.81 | 298.492 | 155.033 | 124.044 | 99.335 | 105.422 |
| Gross Profit Ratio
| 0.548 | 0.548 | 0.556 | 0.547 | 0.518 | 0.552 | 0.556 | 0.519 | 0.293 | 0.461 | 0.386 | 0.334 | 0.278 | 0.199 | 0.204 | 0.168 | 0.17 |
| Reseach & Development Expenses
| 737.2 | 631.9 | 592.7 | 536.947 | 530.143 | 281.862 | 236.814 | 140.883 | 72.462 | 58.824 | 20.8 | 6.576 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 228.9 | 166.028 | 103.866 | 50.903 | 25.573 | 4.283 | 239.642 | 201.499 | 12.713 | 10.879 | 0 | 42.988 | 0 | 42.16 | 38.663 |
| Selling & Marketing Expenses
| 0 | 0 | 275.1 | 180.324 | 28.964 | 8.993 | 40.624 | 0.875 | 0.537 | 1.467 | 14.626 | 10.23 | 0 | 6.731 | 0 | 4.343 | 4.859 |
| SG&A
| 1,369.9 | 1,062.8 | 504 | 346.352 | 132.83 | 59.896 | 66.197 | 4.283 | 127.029 | 202.966 | 189.995 | 124.763 | 0 | 49.719 | 0 | 46.503 | 43.522 |
| Other Expenses
| 669.4 | 4,074.5 | 2,432.7 | 1,914.939 | 1,503.031 | 1.76 | 0.712 | 813.817 | -5.263 | 595.949 | 313.385 | 219.864 | 201.679 | 0.24 | 79.224 | 0.33 | 3.656 |
| Operating Expenses
| 4,074.5 | 4,074.5 | 3,529.4 | 2,798.238 | 2,166.004 | 1,493.683 | 1,238.333 | 958.983 | 204.754 | 654.773 | 334.185 | 219.864 | 201.679 | 84.908 | 79.224 | 68.986 | 93.924 |
| Operating Income
| 3,960.7 | 4,521.3 | 3,856.4 | 3,138.197 | 2,643.689 | 2,087.477 | 1,763.885 | 1,125.281 | 698.889 | 531.967 | 333.921 | 203.946 | 96.813 | 70.125 | 44.82 | 30.349 | 11.498 |
| Operating Income Ratio
| 0.27 | 0.308 | 0.305 | 0.299 | 0.306 | 0.322 | 0.327 | 0.28 | 0.227 | 0.211 | 0.193 | 0.161 | 0.09 | 0.09 | 0.074 | 0.051 | 0.019 |
| Total Other Income Expenses Net
| 552.8 | -7.8 | 1.8 | -2.012 | 50.936 | 181.285 | 119.898 | 92.539 | 101.357 | 1.92 | 22.987 | 17.457 | 14.911 | 12.121 | -8.336 | 1.727 | 1.641 |
| Income Before Tax
| 4,513.5 | 4,513.5 | 3,858.2 | 3,136.185 | 2,694.625 | 2,268.762 | 1,883.783 | 1,217.82 | 800.246 | 533.887 | 356.908 | 221.403 | 111.724 | 82.247 | 36.484 | 32.076 | 13.14 |
| Income Before Tax Ratio
| 0.308 | 0.308 | 0.305 | 0.299 | 0.312 | 0.35 | 0.349 | 0.303 | 0.259 | 0.212 | 0.206 | 0.174 | 0.104 | 0.106 | 0.06 | 0.054 | 0.021 |
| Income Tax Expense
| 743.6 | 743.6 | 773.7 | 621.882 | 543.788 | 503.208 | 437.433 | 257.33 | 190.437 | 122.622 | 97.58 | 81.189 | 31.425 | 19.133 | 3.166 | 9.818 | 2.785 |
| Net Income
| 4,570.8 | 3,762.6 | 2,998.4 | 2,422.7 | 2,150.08 | 1,765.67 | 1,447.877 | 961.585 | 609.752 | 410.369 | 258.486 | 139.838 | 80.065 | 62.823 | 33.318 | 22.257 | 10.355 |
| Net Income Ratio
| 0.312 | 0.257 | 0.237 | 0.231 | 0.249 | 0.272 | 0.268 | 0.239 | 0.198 | 0.163 | 0.149 | 0.11 | 0.075 | 0.081 | 0.055 | 0.038 | 0.017 |
| EPS
| 49.62 | 49.62 | 39.61 | 32.03 | 28.42 | 23.35 | 19.06 | 12.65 | 8.07 | 5.43 | 3.42 | 1.85 | 1.06 | 0.83 | 0.44 | 0.29 | 0.16 |
| EPS Diluted
| 49.18 | 49.18 | 39.26 | 31.71 | 28.2 | 23.23 | 19.06 | 12.65 | 8.07 | 5.43 | 3.42 | 1.85 | 1.06 | 0.83 | 0.44 | 0.29 | 0.14 |
| EBITDA
| 5,514.4 | 4,971.2 | 4,325.4 | 3,507.909 | 2,959.881 | 2,451.29 | 2,040.595 | 1,352.079 | 798.593 | 619.984 | 393.497 | 219.348 | 109.179 | 93.366 | 65.747 | 50.426 | 36.143 |
| EBITDA Ratio
| 0.376 | 0.339 | 0.342 | 0.335 | 0.343 | 0.378 | 0.378 | 0.337 | 0.259 | 0.246 | 0.227 | 0.173 | 0.102 | 0.12 | 0.108 | 0.085 | 0.058 |