Ind-Swift Laboratories Limited
NSE:INDSWFTLAB.NS
115.2 (INR) • At close November 5, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 331.665 | 3,933.349 | 2,875.143 | 2,897.118 | 3,103.389 | 3,042.455 | 3,126.858 | 3,102.104 | 2,801.683 | 3,066.469 | 2,466.412 | 2,356.435 | 2,498.02 | 2,265.47 | 2,262.58 | 2,282.704 | 2,102.69 | 1,967.298 | 2,037.21 | 1,915.804 | 1,876.087 | 2,007.757 | 1,984.836 | 1,671.91 | 1,851.194 | 2,729.057 | 2,325.159 | 3,279.658 | 3,027.056 |
| Cost of Revenue
| 336.482 | 3,650.603 | 1,554.353 | 1,444.519 | 1,622.626 | 1,624.08 | 1,825.891 | 1,665.94 | 1,439.829 | 2,706.34 | 1,106.719 | 1,048.253 | 1,245.929 | 2,012.537 | 1,126.375 | 1,059.136 | 1,104.506 | 1,609.646 | 1,074.679 | 1,055.086 | 993.896 | 1,858.269 | 1,079.299 | 805.452 | 887.278 | 2,443.233 | 1,577.715 | 2,746.332 | 2,808.779 |
| Gross Profit
| -4.817 | 282.746 | 1,320.79 | 1,452.599 | 1,480.763 | 1,418.375 | 1,300.967 | 1,436.164 | 1,361.854 | 360.129 | 1,359.693 | 1,308.182 | 1,252.091 | 252.933 | 1,136.205 | 1,223.568 | 998.184 | 357.652 | 962.531 | 860.718 | 882.191 | 149.488 | 905.537 | 866.458 | 963.916 | 285.824 | 747.444 | 533.326 | 218.277 |
| Gross Profit Ratio
| -0.015 | 0.072 | 0.459 | 0.501 | 0.477 | 0.466 | 0.416 | 0.463 | 0.486 | 0.117 | 0.551 | 0.555 | 0.501 | 0.112 | 0.502 | 0.536 | 0.475 | 0.182 | 0.472 | 0.449 | 0.47 | 0.074 | 0.456 | 0.518 | 0.521 | 0.105 | 0.321 | 0.163 | 0.072 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 425.738 | 0 | 0 | 0 | 327.162 | 0 | 0 | 0 | 330.133 | 0 | 0 | 0 | 302.152 | 0 | 0 | 0 | 207.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 390.833 | 0 | 0 | 0 | 401.944 | 0 | 0 | 0 | 340.834 | 0 | 0 | 0 | 285.056 | 0 | 0 | 0 | 271.045 | 0 | 0 | 0 | -618.753 | 360.933 | 225.286 | 264.74 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 34.923 | 0 | 0 | 0 | 2.358 | 0 | 0 | 0 | 7.658 | 0 | 0 | 0 | 22.918 | 0 | 0 | 0 | 35.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 95.09 | 782.489 | 433.07 | 421.054 | 390.193 | 425.756 | 431.148 | 516.423 | 338.135 | 404.302 | 287.083 | 298.312 | 450.902 | 348.492 | 267.727 | 297.068 | 224.652 | 307.974 | 252.72 | 268.252 | 229.494 | 307.021 | 237.094 | 226.995 | 240.162 | -323.979 | 360.933 | 225.286 | 264.74 |
| Other Expenses
| 111.395 | 252.505 | 71.139 | 73.973 | 56.058 | 102.07 | 83.581 | 75.449 | 73.9 | -75.059 | 84.055 | 71.463 | 59.502 | -170.848 | 88.431 | 53.618 | 59.282 | -177.746 | 59.484 | 65.211 | 47.091 | -221.306 | 76.386 | 133.951 | 40.093 | -656.232 | 235.928 | 268.368 | 168.573 |
| Operating Expenses
| 95.09 | 782.489 | 939.448 | 927.528 | 1,016.618 | 874.483 | 917.236 | 1,012.706 | 994.482 | 540.719 | 1,048.361 | 886.702 | 880.205 | -38.333 | 850.103 | 928.41 | 761.319 | -115.737 | 840.569 | 814.666 | 792.335 | -159.401 | 806.797 | 809.768 | 913.439 | 214.494 | 575.421 | 355.256 | 433.313 |
| Operating Income
| -99.907 | -499.743 | 452.481 | 599.046 | 464.144 | 645.963 | 467.312 | 498.907 | 367.271 | -395.488 | 395.387 | 492.941 | 371.886 | 136.948 | 286.102 | 295.158 | 236.865 | 276.351 | 121.962 | 46.052 | 89.856 | 90.006 | 98.74 | 56.69 | 50.477 | 71.329 | 172.023 | 178.07 | -215.036 |
| Operating Income Ratio
| -0.301 | -0.127 | 0.157 | 0.207 | 0.15 | 0.212 | 0.149 | 0.161 | 0.131 | -0.129 | 0.16 | 0.209 | 0.149 | 0.06 | 0.126 | 0.129 | 0.113 | 0.14 | 0.06 | 0.024 | 0.048 | 0.045 | 0.05 | 0.034 | 0.027 | 0.026 | 0.074 | 0.054 | -0.071 |
| Total Other Income Expenses Net
| 109.706 | 4,233.129 | -210.541 | -211.378 | -149.321 | -484.705 | -223.826 | -239.841 | -166.244 | -78.477 | -237.294 | -241.921 | -181.711 | -221.649 | -170.618 | -195.938 | -191.143 | -109.808 | -212.219 | -181.575 | -228.332 | -248.634 | 304.186 | -23.427 | 230.867 | -312.587 | -292.311 | -571.82 | -218.082 |
| Income Before Tax
| 9.799 | 3,733.386 | 241.94 | 387.668 | 316.359 | 161.258 | 243.486 | 259.066 | 201.403 | -473.965 | 158.094 | 251.021 | 190.175 | -84.701 | 115.484 | 99.22 | 45.722 | 166.543 | -90.257 | -135.523 | -138.476 | -158.628 | 402.926 | 33.263 | 281.344 | -241.257 | -120.288 | -393.75 | -433.118 |
| Income Before Tax Ratio
| 0.03 | 0.949 | 0.084 | 0.134 | 0.102 | 0.053 | 0.078 | 0.084 | 0.072 | -0.155 | 0.064 | 0.107 | 0.076 | -0.037 | 0.051 | 0.043 | 0.022 | 0.085 | -0.044 | -0.071 | -0.074 | -0.079 | 0.203 | 0.02 | 0.152 | -0.088 | -0.052 | -0.12 | -0.143 |
| Income Tax Expense
| -0.288 | 1,344.665 | 46.65 | 69.341 | 142.399 | 411.669 | -32.682 | 5.632 | 2.234 | 140.566 | -2.202 | 6.315 | 2.134 | 211.557 | 88.432 | 53.619 | 59.282 | 10.122 | 59.485 | 4.049 | 47.091 | 207.285 | 76.385 | 133.952 | 40.092 | -8.933 | 0.001 | 0.023 | 0.143 |
| Net Income
| 9.355 | 2,388.216 | 194.188 | 316.569 | 172.424 | -251.236 | 274.979 | 253.43 | 198.783 | -614.532 | 160.295 | 244.705 | 188.041 | -296.258 | 115.484 | 99.22 | 45.722 | 156.421 | -90.257 | -139.572 | -138.476 | -365.934 | 402.926 | 33.263 | 281.344 | -232.325 | -120.289 | -393.773 | -433.261 |
| Net Income Ratio
| 0.028 | 0.607 | 0.068 | 0.109 | 0.056 | -0.083 | 0.088 | 0.082 | 0.071 | -0.2 | 0.065 | 0.104 | 0.075 | -0.131 | 0.051 | 0.043 | 0.022 | 0.08 | -0.044 | -0.073 | -0.074 | -0.182 | 0.203 | 0.02 | 0.152 | -0.085 | -0.052 | -0.12 | -0.143 |
| EPS
| 0.16 | 40.42 | 3.29 | 5.36 | 2.92 | -4.25 | 4.65 | 4.29 | 3.36 | -10.4 | 2.71 | 4.14 | 3.18 | -5.01 | 1.95 | 1.68 | 0.77 | 2.65 | -1.9 | -3.04 | -2.91 | -6.2 | 8.67 | 0.72 | 6.21 | -5.93 | -3.06 | -10.03 | -11.03 |
| EPS Diluted
| 0.16 | 40.42 | 3.29 | 5.36 | 2.92 | -4.25 | 4.65 | 4.29 | 3.36 | -9.98 | 2.71 | 4.14 | 3.18 | -5 | 1.95 | 1.68 | 0.77 | 2.65 | -1.89 | -2.93 | -2.91 | -6.2 | 7.57 | 0.66 | 6.21 | -5.88 | -3.06 | -10.03 | -11.03 |
| EBITDA
| -97.408 | -373.004 | 588.04 | 730.921 | 659.055 | 738.818 | 621.212 | 662.995 | 603.953 | 674.926 | 607.996 | 632.024 | 571.957 | 369.084 | 572.846 | 547.231 | 492.998 | 620.25 | 407.087 | 336.731 | 362.779 | 397.848 | 429.425 | 445.513 | 343.307 | 374.211 | 312.464 | 301.266 | -95.755 |
| EBITDA Ratio
| -0.294 | -0.095 | 0.205 | 0.252 | 0.212 | 0.243 | 0.199 | 0.214 | 0.216 | 0.22 | 0.247 | 0.268 | 0.229 | 0.163 | 0.253 | 0.24 | 0.234 | 0.315 | 0.2 | 0.176 | 0.193 | 0.198 | 0.216 | 0.266 | 0.185 | 0.137 | 0.134 | 0.092 | -0.032 |