Indoco Remedies Limited
NSE:INDOCO.NS
307.9 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2014 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,306.6 | 4,314.9 | 4,496.4 | 4,587.5 | 4,735.8 | 4,168.1 | 4,287.4 | 4,111.5 | 4,049.5 | 3,952.1 | 4,005.174 | 3,488.7 | 3,729.2 | 3,814.3 | 2,950.978 | 3,336.6 | 3,230.5 | 2,668 | 2,631.354 | 2,834.5 | 2,862.1 | 2,471.8 | 2,449.911 | 2,480.7 | 2,362.6 | 2,127.6 | 1,986.3 | 1,539.7 | 1,648.487 | 1,502.6 |
| Cost of Revenue
| 1,368 | 2,662.7 | 2,554.1 | 1,423.2 | 1,473.1 | 1,286.8 | 1,314.6 | 1,303.5 | 1,273.9 | 1,321 | 1,384.456 | 1,086.8 | 1,063.2 | 1,103.1 | 934.61 | 943.5 | 902.1 | 816.2 | 770.599 | 828.1 | 895.9 | 856.1 | 844.992 | 882.2 | 796.1 | 712.9 | 725.7 | 596.9 | 948.526 | 634.8 |
| Gross Profit
| 2,938.6 | 1,652.2 | 1,942.3 | 3,164.3 | 3,262.7 | 2,881.3 | 2,972.8 | 2,808 | 2,775.6 | 2,631.1 | 2,620.718 | 2,401.9 | 2,666 | 2,711.2 | 2,016.368 | 2,393.1 | 2,328.4 | 1,851.8 | 1,860.755 | 2,006.4 | 1,966.2 | 1,615.7 | 1,604.919 | 1,598.5 | 1,566.5 | 1,414.7 | 1,260.6 | 942.8 | 699.961 | 867.8 |
| Gross Profit Ratio
| 0.682 | 0.383 | 0.432 | 0.69 | 0.689 | 0.691 | 0.693 | 0.683 | 0.685 | 0.666 | 0.654 | 0.688 | 0.715 | 0.711 | 0.683 | 0.717 | 0.721 | 0.694 | 0.707 | 0.708 | 0.687 | 0.654 | 0.655 | 0.644 | 0.663 | 0.665 | 0.635 | 0.612 | 0.425 | 0.578 |
| Reseach & Development Expenses
| 152.7 | 246.9 | 233.4 | 241.7 | 257.7 | 198.8 | 240.7 | 198.3 | 187.8 | 182.5 | 196.719 | 171.1 | 213.3 | 165.3 | 164.236 | 173.6 | 156.6 | 102.6 | 140.32 | 129.1 | 116.4 | 111.2 | 131.155 | 124.4 | 127.5 | 132.1 | 42.9 | 27.4 | 77.708 | 32.6 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 596.036 | 0 | 0 | 0 | 583.53 | 0 | 0 | 0 | 767.013 | 0 | 0 | 0 | 712.438 | 0 | 0 | 0 | 584.087 | 0 | 0 | 0 | 0 | 0 | 49.482 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 715.664 | 0 | 0 | 0 | 458.47 | 0 | 0 | 0 | 435.486 | 0 | 0 | 0 | 521.48 | 0 | 0 | 0 | 399.34 | 0 | 0 | 0 | 0 | 0 | 646.89 | 0 |
| SG&A
| 1,474.6 | 1,202.8 | 1,482.5 | 1,400.6 | 1,451.6 | 1,212.3 | 1,311.7 | 1,048.5 | 1,186.1 | 1,037.5 | 1,042 | 874.5 | 986.1 | 980.3 | 1,202.499 | 728.7 | 751.5 | 658.3 | 1,233.918 | 682.3 | 641.4 | 609.1 | 983.427 | 591.1 | 583.1 | 563.4 | 0 | 0 | 1,341.152 | 255.5 |
| Other Expenses
| 2,671.6 | 10.3 | 26.6 | 23.5 | 44.3 | 2,269.6 | 2,261.5 | 2,161 | 1,865.8 | 1,935.1 | 2,094.278 | 1.6 | 10.1 | 8.6 | -5.153 | 3.6 | 5.2 | 2.6 | -8.497 | 7.2 | 5.8 | 6.4 | 22.885 | 5.6 | 3.4 | 3 | 940.5 | 743.3 | 0 | 0 |
| Operating Expenses
| 2,824.3 | 1,449.7 | 1,715.9 | 2,778.8 | 2,763.1 | 2,468.4 | 2,502.2 | 2,359.3 | 2,053.6 | 2,117.6 | 2,290.997 | 1,859.6 | 1,996.1 | 2,064.5 | 1,591.513 | 1,960.1 | 1,906.9 | 1,556.6 | 1,750.869 | 1,833.6 | 1,820.3 | 1,561.4 | 1,670.443 | 1,528.5 | 1,621.6 | 1,467.9 | 983.4 | 770.7 | 643.976 | 728.4 |
| Operating Income
| 114.3 | 202.5 | 226.4 | 409 | 543.9 | 417 | 475.6 | 452.3 | 725.5 | 524.8 | 651.091 | 543.9 | 669.9 | 646.7 | 424.855 | 433 | 421.5 | 295.2 | 109.886 | 172.8 | 145.9 | 54.3 | -65.524 | 70 | -55.1 | -53.2 | 277.2 | 172.1 | 200.779 | 135.2 |
| Operating Income Ratio
| 0.027 | 0.047 | 0.05 | 0.089 | 0.115 | 0.1 | 0.111 | 0.11 | 0.179 | 0.133 | 0.163 | 0.156 | 0.18 | 0.17 | 0.144 | 0.13 | 0.13 | 0.111 | 0.042 | 0.061 | 0.051 | 0.022 | -0.027 | 0.028 | -0.023 | -0.025 | 0.14 | 0.112 | 0.122 | 0.09 |
| Total Other Income Expenses Net
| -162.7 | -132.8 | 103.4 | -182.7 | -81.1 | -77.9 | -86.4 | -70.1 | -52.5 | -41.3 | -53.579 | -38.1 | -20.4 | -33.8 | -89.284 | -56.7 | -53.7 | -54.9 | -32.363 | -62.1 | -47.9 | -54.9 | 157.902 | -31.7 | -46.7 | -68.7 | -27.3 | -62.2 | -56.378 | -45.5 |
| Income Before Tax
| -48.4 | 69.7 | 329.8 | 226.3 | 462.8 | 339.1 | 389.2 | 382.2 | 673 | 483.5 | 597.512 | 505.8 | 649.5 | 612.9 | 335.571 | 376.3 | 367.8 | 240.3 | 77.523 | 110.7 | 98 | -0.6 | 92.378 | 38.3 | -101.8 | -121.9 | 249.9 | 109.9 | 144.401 | 89.7 |
| Income Before Tax Ratio
| -0.011 | 0.016 | 0.073 | 0.049 | 0.098 | 0.081 | 0.091 | 0.093 | 0.166 | 0.122 | 0.149 | 0.145 | 0.174 | 0.161 | 0.114 | 0.113 | 0.114 | 0.09 | 0.029 | 0.039 | 0.034 | -0 | 0.038 | 0.015 | -0.043 | -0.057 | 0.126 | 0.071 | 0.088 | 0.06 |
| Income Tax Expense
| 51.7 | 51.5 | 109.5 | 70.7 | 110.4 | 97.3 | 131.2 | 100.7 | 175.7 | 97.8 | 193.017 | 175.9 | 232.6 | 216.3 | 85.616 | 122.7 | 111.3 | 69.9 | 23.949 | 19.7 | 19.9 | -19 | -22.382 | -14.4 | -27.3 | 3.1 | 49.5 | 18.1 | 14.89 | 15.9 |
| Net Income
| -95.7 | 26.2 | 227 | 163 | 350.8 | 243.9 | 258.1 | 281.5 | 497.3 | 385.7 | 404.495 | 329.9 | 416.9 | 396.6 | 249.955 | 253.6 | 256.5 | 170.4 | 53.574 | 91 | 78.1 | 18.5 | 114.76 | 52.7 | -74.5 | -121.9 | 200.4 | 91.8 | 129.085 | 73.8 |
| Net Income Ratio
| -0.022 | 0.006 | 0.05 | 0.036 | 0.074 | 0.059 | 0.06 | 0.068 | 0.123 | 0.098 | 0.101 | 0.095 | 0.112 | 0.104 | 0.085 | 0.076 | 0.079 | 0.064 | 0.02 | 0.032 | 0.027 | 0.007 | 0.047 | 0.021 | -0.032 | -0.057 | 0.101 | 0.06 | 0.078 | 0.049 |
| EPS
| -1.04 | 0.28 | 2.39 | 1.77 | 3.81 | 2.65 | 2.8 | 3.05 | 5.4 | 4.19 | 4.39 | 3.58 | 4.52 | 4.3 | 2.71 | 2.75 | 2.78 | 1.85 | 0.58 | 0.99 | 0.85 | 0.2 | 1.24 | 0.57 | -0.81 | -1.32 | 2.17 | 1 | 1.41 | 0.8 |
| EPS Diluted
| -1.04 | 0.28 | 2.39 | 1.77 | 3.81 | 2.65 | 2.8 | 3.05 | 5.4 | 4.19 | 4.39 | 3.58 | 4.52 | 4.3 | 2.71 | 2.75 | 2.78 | 1.85 | 0.58 | 0.99 | 0.85 | 0.2 | 1.24 | 0.57 | -0.81 | -1.32 | 2.17 | 1 | 1.41 | 0.8 |
| EBITDA
| 418.1 | 477.7 | 488.7 | 652.5 | 758 | 655.8 | 652.5 | 624 | 882 | 725.8 | 814.08 | 736.1 | 874.5 | 877.6 | 554.735 | 605.4 | 612.4 | 489.1 | 269.63 | 355.9 | 332.1 | 230.5 | 327.586 | 252.8 | 124.7 | 117.2 | 371.9 | 245.4 | 246.676 | 183.321 |
| EBITDA Ratio
| 0.097 | 0.111 | 0.109 | 0.142 | 0.16 | 0.157 | 0.152 | 0.152 | 0.218 | 0.184 | 0.203 | 0.211 | 0.235 | 0.23 | 0.188 | 0.181 | 0.19 | 0.183 | 0.102 | 0.126 | 0.116 | 0.093 | 0.134 | 0.102 | 0.053 | 0.055 | 0.187 | 0.159 | 0.15 | 0.122 |