Caplin Point Laboratories Limited (CAPLIPOINT.NS)

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CAPLIPOINT.NS
Financials

1918.35 (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	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	2011 Q2
Revenue Numbers are in millions	4,589.6	3,892.8	4,355	4,100.6	3,953.2	3,892.8	3,720.7	3,590.5	3,463.3	3,328.4	3,262	3,035.3	3,004.4	2,656.775	2,743.9	2,681.2	2,400.8	2,152.339	2,282.113	2,272.034	1,925.532	1,873.397	1,590.283	1,558.63	1,464.599	1,434.108	1,416.08	1,313.113	1,235.118	1,180.571	1,027.904	957.22	850.79	819.097	792.694	775.427	701.271	636.195	608.831	571.401	578.285	383.248	427.969	409.318	391.246	288.671	318.914	271.452	329.691	260.013	267.715	214.747
Cost of Revenue Numbers are in millions	2,415.9	1,766	1,901.1	1,641	1,786	1,766	1,639	1,654.8	1,572.3	1,548.6	1,438.4	1,257.8	1,359.6	1,220.448	1,239	1,203.6	1,088	1,147.611	1,071.159	1,094.303	851.813	879.942	682.184	702.695	640.927	621.868	653.771	571.076	535.08	506.613	418.715	959.432	445.144	408.171	390.322	413.242	357.703	333.033	338.101	327.462	323.37	242.041	266.795	249.139	256.033	192.655	208.656	189.129	223.657	197.473	189.598	162.947
Gross Profit Numbers are in millions	2,173.7	2,126.8	2,453.9	2,459.6	2,167.2	2,126.8	2,081.7	1,935.7	1,891	1,779.8	1,823.6	1,777.5	1,644.8	1,436.327	1,504.9	1,477.6	1,312.8	1,004.728	1,210.954	1,177.731	1,073.719	993.455	908.099	855.935	823.672	812.24	762.309	742.037	700.038	673.958	609.189	-2.212	405.646	410.926	402.372	362.185	343.568	303.162	270.73	243.939	254.915	141.207	161.174	160.179	135.213	96.016	110.258	82.323	106.034	62.54	78.117	51.8
Gross Profit Ratio Numbers are in millions	0.474	0.546	0.563	0.6	0.548	0.546	0.559	0.539	0.546	0.535	0.559	0.586	0.547	0.541	0.548	0.551	0.547	0.467	0.531	0.518	0.558	0.53	0.571	0.549	0.562	0.566	0.538	0.565	0.567	0.571	0.593	-0.002	0.477	0.502	0.508	0.467	0.49	0.477	0.445	0.427	0.441	0.368	0.377	0.391	0.346	0.333	0.346	0.303	0.322	0.241	0.292	0.241
Reseach & Development Expenses Numbers are in millions	192	244.7	175.8	178.6	138.1	171.2	184	151.5	125.2	154.6	146.9	159.8	131.4	133.4	151.5	139.8	112.2	530.143	0	0	0	281.862	0	0	0	236.814	0	0	0	140.883	0	0	0	54.347	20.246	13.791	17.629	15.412	13.501	12.282	11.528	4.295	0	0	6.576	0	0	0	0	0	0	0
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	100.702	0	0	0	71.721	0	0	0	0	0	0	12.713	0	0	0	10.879	0	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	0.875	0	0	0	0.537	0	0	0	0	0	0	14.626	0	0	0	10.23	0	0	0	0	0	0	0
SG&A Numbers are in millions	623.2	360	488.6	556.2	413.1	356.3	458.6	388.2	419.7	416.8	373.3	316.3	320.2	351.3	255.1	252.7	258.7	185.474	176.797	159.584	155.882	124.184	117.061	114.612	115.24	101.394	98.676	101.615	89.742	101.577	85.233	69.594	64.461	72.258	59.344	54.241	54.974	47.822	44.928	40.692	98.433	34.144	29.971	27.643	66.601	20.375	18.189	0	0	0	0	0
Other Expenses Numbers are in millions	185.6	172.9	171.8	204.3	120.4	998.8	1,102.3	994.5	978.9	876.4	95.4	84.9	92.1	-129.157	58.2	17.6	64.9	-214.081	103.4	68.937	44.676	-161.862	77.397	70.132	16.093	28.986	276.395	257.144	240.87	272.17	305.582	208.294	194.422	212.852	152.868	144.77	208.306	136.206	126.465	125.874	139.856	63.491	62.629	56.035	99.534	44.583	38.784	36.961	106.124	31.218	46.98	26.373
Operating Expenses Numbers are in millions	815.2	998.8	1,170.1	1,203.2	1,015.7	998.8	1,102.3	994.5	978.9	876.4	931	883	839	661.338	758.3	692.1	686.4	534.068	617.54	540.632	473.765	404.659	387.256	353.867	347.901	386.808	276.395	257.144	240.87	272.17	305.582	208.294	194.422	212.852	173.114	158.561	225.935	151.618	139.966	138.156	151.384	67.786	62.629	56.035	99.534	44.583	38.784	36.961	106.124	31.218	46.98	26.373
Operating Income Numbers are in millions	1,358.5	1,128	1,455.8	1,461.8	1,272.7	1,242.8	1,121	1,105.9	1,051.5	1,000	944.7	894.5	805.8	774.989	746.6	785.5	626.4	470.66	593.414	637.099	599.954	588.796	520.843	502.068	475.771	425.432	485.914	484.893	459.168	401.788	303.607	-210.506	211.224	198.074	229.258	203.624	117.633	151.544	130.764	105.783	103.531	73.421	98.545	104.144	35.679	51.433	71.474	45.362	-0.09	31.322	31.137	25.427
Operating Income Ratio Numbers are in millions	0.296	0.29	0.334	0.356	0.322	0.319	0.301	0.308	0.304	0.3	0.29	0.295	0.268	0.292	0.272	0.293	0.261	0.219	0.26	0.28	0.312	0.314	0.328	0.322	0.325	0.297	0.343	0.369	0.372	0.34	0.295	-0.22	0.248	0.242	0.289	0.263	0.168	0.238	0.215	0.185	0.179	0.192	0.23	0.254	0.091	0.178	0.224	0.167	-0	0.12	0.116	0.118
Total Other Income Expenses Net Numbers are in millions	185.1	112.5	-1.7	-1.8	-2.8	-2.3	-3.6	-1.4	-0.6	-0.8	41.9	82.8	89.4	74.796	55.4	12.8	59.8	178.015	102.771	68.138	44.576	18.127	77.25	69.936	15.971	28.85	-0.146	-0.168	-0.161	24.323	4.421	482.408	-0.555	-3.403	-18.384	-8.651	47.227	-5.099	-14.479	0.418	2.346	30.47	0.38	-47.829	1.266	0.798	-13.03	28.422	29.378	3.155	-2.322	-6.283
Income Before Tax Numbers are in millions	1,543.6	1,240.5	1,454.1	1,460	1,269.9	1,240.5	1,117.4	1,104.5	1,050.9	999.2	986.6	977.3	895.2	849.785	802	798.3	686.2	648.675	696.185	705.237	644.53	606.923	598.093	572.004	491.742	454.282	485.768	484.725	459.007	426.111	308.028	271.902	210.669	194.671	210.874	194.973	164.86	146.445	116.285	106.201	105.877	103.891	98.925	56.315	36.945	52.231	58.444	73.784	29.288	34.477	28.815	19.144
Income Before Tax Ratio Numbers are in millions	0.336	0.319	0.334	0.356	0.321	0.319	0.3	0.308	0.303	0.3	0.302	0.322	0.298	0.32	0.292	0.298	0.286	0.301	0.305	0.31	0.335	0.324	0.376	0.367	0.336	0.317	0.343	0.369	0.372	0.361	0.3	0.284	0.248	0.238	0.266	0.251	0.235	0.23	0.191	0.186	0.183	0.271	0.231	0.138	0.094	0.181	0.183	0.272	0.089	0.133	0.108	0.089
Income Tax Expense Numbers are in millions	294.5	228.1	255.9	298.6	227.6	228.1	143.5	184.2	187.8	190.9	193.8	209.1	179.9	170.582	140.6	170	140.7	160.076	107.346	132.531	143.835	108.362	140.019	137.027	117.801	101.349	110.965	129.357	95.762	93.127	68.838	46.064	49.3	38.84	49.844	54.143	37.822	40.1	24.7	20	33.64	35.24	20.7	16.5	21.364	18.258	21.986	19.581	5.177	13.638	8.316	4.294
Net Income Numbers are in millions	1,239.7	1,215.8	1,172	1,148.7	1,034.3	1,021	974.8	916.7	849.9	790.6	749.5	749.8	708.5	663.762	644.6	568.9	545.4	488.943	585.605	573.186	502.345	498.058	458.257	435.065	374.29	353.578	375.249	355.717	363.332	334.079	238.951	225.611	161.368	155.816	161.014	140.818	126.797	106.069	91.355	86.052	71.395	68.651	78.007	39.665	15.456	33.868	36.377	54.136	24.022	20.813	20.423	14.807
Net Income Ratio Numbers are in millions	0.27	0.312	0.269	0.28	0.262	0.262	0.262	0.255	0.245	0.238	0.23	0.247	0.236	0.25	0.235	0.212	0.227	0.227	0.257	0.252	0.261	0.266	0.288	0.279	0.256	0.247	0.265	0.271	0.294	0.283	0.232	0.236	0.19	0.19	0.203	0.182	0.181	0.167	0.15	0.151	0.123	0.179	0.182	0.097	0.04	0.117	0.114	0.199	0.073	0.08	0.076	0.069
EPS Numbers are in millions	16.32	13.45	15.43	15.13	13.62	13.45	12.86	12.09	11.12	10.45	9.9	9.91	9.37	8.78	8.52	7.52	7.21	6.46	7.74	7.58	6.46	6.58	6.06	6.21	4.95	4.76	4.97	4.71	4.81	4.41	3.15	0.6	2.14	2.06	10.66	0.37	1.68	1.4	1.21	1.14	0.94	0.94	1.03	0.53	0.2	0.49	0.48	0.72	0.32	0.28	0.27	0.2
EPS Diluted Numbers are in millions	16.24	13.33	15.43	15.06	13.55	13.33	12.75	11.99	11.12	10.45	9.81	9.86	9.25	8.78	8.46	7.46	7.15	6.46	7.68	7.51	6.46	6.58	6.03	6.18	4.92	4.74	4.94	4.69	4.79	4.41	3.15	0.6	2.14	2.06	2.13	0.37	1.68	1.4	1.21	1.14	0.94	0.94	1.03	0.53	0.2	0.49	0.48	0.72	0.32	0.28	0.27	0.2
EBITDA Numbers are in millions	1,518.1	1,452.3	1,594.8	1,579.4	1,386.5	1,354.1	1,235.3	1,220.5	1,161.2	1,114.5	1,105	1,096.6	1,018.2	951.593	897.5	891.9	780.9	680.236	781.061	780.09	718.497	621.931	654.979	627.983	546.397	516.175	531.161	529.395	497.613	476.368	340.002	351.543	238.339	221.016	238.793	216.501	196.94	160.711	135.854	126.382	123.222	112.879	104.562	108.899	40.349	55.156	75.111	48.734	3.216	34.46	34.127	28.359
EBITDA Ratio Numbers are in millions	0.331	0.373	0.366	0.385	0.351	0.348	0.332	0.34	0.335	0.335	0.339	0.361	0.339	0.358	0.327	0.333	0.325	0.316	0.342	0.343	0.373	0.332	0.412	0.403	0.373	0.36	0.375	0.403	0.403	0.404	0.331	0.367	0.28	0.27	0.301	0.279	0.281	0.253	0.223	0.221	0.213	0.295	0.244	0.266	0.103	0.191	0.236	0.18	0.01	0.133	0.127	0.132

Caplin Point Laboratories Limited

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