Jagsonpal Pharmaceuticals Limited (JAGSNPHARM.NS)

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JAGSNPHARM.NS
Financials

404.65 (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	614.39	434.86	472.34	578.29	601.53	554.541	601.398	605.262	605.969	521.355	544.739	594.887	599.986	427.665	571.043	563.527	316.521	295.175	420.104	418.059	452.34	384.022	418.945	441.249	424.04	326.731	380.565	289.068	268.965	293.589	343.824	400.19	402.417	392.033	346.107	332.78	369.885	388.486	324.286	329.606	339.131	312.808	377.016	367.897	380.788	381.331	493.212	417.833	372.269	414.619	465.967	476.549
Cost of Revenue Numbers are in millions	405.4	317.87	197.41	209.09	222.89	234.033	228.4	209.376	255.259	242.937	217.337	235.082	265.701	152.055	252.878	278.944	125.463	78.68	139.854	158.87	184.907	139.557	179.664	196.571	213.529	112.691	203.08	155.124	140.206	86.893	171.186	168.772	162.646	142.861	126.424	128.497	193.451	228.171	156.942	148.112	153.609	67.344	189.614	178.484	211.618	214.702	264.682	207.829	174.409	191.384	220.679	228.948
Gross Profit Numbers are in millions	208.99	116.99	274.93	369.2	378.64	320.508	372.998	395.886	350.71	278.418	327.402	359.805	334.285	275.61	318.165	284.583	191.058	216.495	280.25	259.189	267.433	244.465	239.281	244.678	210.511	214.04	177.485	133.944	128.759	206.696	172.638	231.418	239.771	249.172	219.683	204.283	176.434	160.315	167.344	181.494	185.522	245.464	187.402	189.413	169.17	166.629	228.53	210.004	197.86	223.235	245.288	247.601
Gross Profit Ratio Numbers are in millions	0.34	0.269	0.582	0.638	0.629	0.578	0.62	0.654	0.579	0.534	0.601	0.605	0.557	0.644	0.557	0.505	0.604	0.733	0.667	0.62	0.591	0.637	0.571	0.555	0.496	0.655	0.466	0.463	0.479	0.704	0.502	0.578	0.596	0.636	0.635	0.614	0.477	0.413	0.516	0.551	0.547	0.785	0.497	0.515	0.444	0.437	0.463	0.503	0.531	0.538	0.526	0.52
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3.458	0	0	0	1.541	0	0	0	1.209	0	0	0	3.743	0	0	0	5.644	0	0	0	4.688	0	0	0	3.285	0	0	0	5.548	0	0	0	6.933	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-50.923	0	0	0	165.935	0	0	0	18.8	0	0	0	122.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.452	0	0	0	0.4	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	154.65	0	0	0	102.19	0	0	0	96.222	0	0	0	162.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.547	0	0	0	38.262	0	0	0	0	0	0
SG&A Numbers are in millions	117.33	94.33	98.03	126.7	179.04	103.727	104.868	117.015	148.815	268.125	151.319	140.82	97.674	115.022	153.32	156.58	118.198	285.03	146.164	124.69	131.451	122.424	127.404	126.476	106.242	123.473	104.214	110.497	95.866	114.811	96.787	101.144	111.611	125.869	92.174	96.746	82.36	94.795	74.48	75.46	89.5	328.818	91.354	97.298	87.489	333.713	98.22	96.373	0	0	0	0
Other Expenses Numbers are in millions	14.44	24.87	25.21	22.74	19.97	28.15	17.409	11.207	3.135	-28.826	19.536	2.849	8.218	-13.738	5.348	4.135	7.845	203.692	6.508	4.438	6.712	-4.174	2.786	220.58	0.879	225.199	198.145	0.001	169.103	1.187	166.024	216.418	222.267	209.136	202.697	186.24	157.776	150.427	155.815	0.001	163.363	214.62	164.84	177.271	155.586	2.912	199.817	189.968	184.776	3.214	203.233	204.538
Operating Expenses Numbers are in millions	117.33	94.33	245.09	290.1	296.2	270.995	289.96	268.899	288.461	273.723	274.99	259.273	244.374	219.144	256.081	238.987	167.341	203.692	257.205	236.783	247.922	211.838	219.582	220.58	200.591	225.199	198.145	171.477	169.103	204.567	166.024	216.418	222.267	209.136	202.697	186.24	157.776	150.427	155.815	163.769	163.363	214.62	164.84	177.271	155.586	154.995	199.817	189.968	184.776	195.708	203.233	204.538
Operating Income Numbers are in millions	91.66	22.66	55.05	101.84	82.44	77.634	100.447	138.194	62.249	-2.985	52.412	100.532	89.911	56.466	62.084	45.596	23.717	12.803	23.045	22.406	19.511	32.627	19.699	24.098	9.92	-11.159	-22.926	-39.448	42.207	0.974	128.683	6.293	8.017	23.588	4.864	5.975	6.325	-0.681	0.328	6.971	10.098	12.528	11.74	0.959	0.086	-2.089	15.54	7.494	1.506	12.697	31.746	32.701
Operating Income Ratio Numbers are in millions	0.149	0.052	0.117	0.176	0.137	0.14	0.167	0.228	0.103	-0.006	0.096	0.169	0.15	0.132	0.109	0.081	0.075	0.043	0.055	0.054	0.043	0.085	0.047	0.055	0.023	-0.034	-0.06	-0.136	0.157	0.003	0.374	0.016	0.02	0.06	0.014	0.018	0.017	-0.002	0.001	0.021	0.03	0.04	0.031	0.003	0	-0.005	0.032	0.018	0.004	0.031	0.068	0.069
Total Other Income Expenses Net Numbers are in millions	-20.56	22.7	-2.26	-2.21	18.47	-4.422	-1.771	-0.259	-55.046	-1.784	18.955	2.215	7.164	17.365	3.992	2.967	6.536	2.395	5.496	2.957	5.535	4.743	1.744	-1.974	-0.829	-0.528	-2.266	-1.914	-1.863	-1.155	122.069	-8.707	-9.487	-16.448	-12.122	-12.068	-12.333	-10.569	-11.201	-10.753	-12.061	-18.316	-10.822	-11.183	-13.498	-10.811	-13.173	-12.542	-11.578	-11.616	-10.309	-10.362
Income Before Tax Numbers are in millions	71.1	45.36	52.79	99.63	100.91	73.212	98.676	137.935	7.203	2.002	71.367	102.747	97.075	73.831	66.076	48.563	30.253	15.198	28.541	25.363	25.046	37.37	21.443	22.124	9.091	-11.687	-22.926	-39.447	-42.207	0.974	128.683	6.293	8.017	23.588	4.864	5.975	6.325	-0.681	0.328	6.972	10.098	12.528	11.74	0.959	0.086	0.823	15.54	7.494	1.506	15.911	31.746	32.701
Income Before Tax Ratio Numbers are in millions	0.116	0.104	0.112	0.172	0.168	0.132	0.164	0.228	0.012	0.004	0.131	0.173	0.162	0.173	0.116	0.086	0.096	0.051	0.068	0.061	0.055	0.097	0.051	0.05	0.021	-0.036	-0.06	-0.136	-0.157	0.003	0.374	0.016	0.02	0.06	0.014	0.018	0.017	-0.002	0.001	0.021	0.03	0.04	0.031	0.003	0	0.002	0.032	0.018	0.004	0.038	0.068	0.069
Income Tax Expense Numbers are in millions	17.81	9.87	13.16	24.91	25.9	17.187	20.827	33.812	3.51	1.752	17.302	29.673	28.594	22.842	11.773	8.475	5.05	-0.35	5.709	5.072	5.009	7.624	4	4.425	1.818	0.608	-0.456	-0.913	0	-7.184	29.641	1.26	1.603	3.577	1.373	1.59	1.67	-1.36	0.066	3.3	3	0.308	2.848	0.9	0.05	-2.464	4.7	3.3	1.5	6.507	8.523	7.3
Net Income Numbers are in millions	53.29	35.49	39.63	74.72	74.79	56.022	77.85	104.123	3.693	0.25	54.065	73.074	68.481	50.989	54.303	40.088	25.203	15.548	22.832	20.291	20.037	29.746	17.443	17.699	7.273	-12.295	-22.47	-38.534	-42.207	8.158	99.042	5.033	6.414	20.011	3.491	4.385	4.655	0.679	0.262	3.672	7.098	12.22	8.892	0.059	0.036	3.287	10.84	4.194	0.006	9.403	23.223	25.401
Net Income Ratio Numbers are in millions	0.087	0.082	0.084	0.129	0.124	0.101	0.129	0.172	0.006	0	0.099	0.123	0.114	0.119	0.095	0.071	0.08	0.053	0.054	0.049	0.044	0.077	0.042	0.04	0.017	-0.038	-0.059	-0.133	-0.157	0.028	0.288	0.013	0.016	0.051	0.01	0.013	0.013	0.002	0.001	0.011	0.021	0.039	0.024	0	0	0.009	0.022	0.01	0	0.023	0.05	0.053
EPS Numbers are in millions	2.01	1.31	1.51	2.85	2.85	2.14	2.97	3.97	0.14	0.01	2.02	2.51	2.61	1.94	2.07	1.53	0.96	0.59	0.87	0.77	0.76	1.14	0.67	0.68	0.28	-0.47	-0.86	-1.47	-1.61	0.31	3.78	0.19	0.24	0.76	0.13	0.17	0.18	0.025	0.01	0.14	0.27	0.47	0.34	0.002	0.001	0.13	0.41	0.16	0	0.36	0.89	0.97
EPS Diluted Numbers are in millions	1.93	1.31	1.47	2.85	2.85	2.14	2.97	3.97	0.14	0.01	2.02	2.51	2.61	1.94	2.07	1.53	0.96	0.59	0.87	0.77	0.76	1.14	0.67	0.68	0.28	-0.47	-0.86	-1.47	-1.61	0.31	3.78	0.19	0.24	0.76	0.13	0.17	0.18	0.025	0.01	0.14	0.27	0.47	0.34	0.002	0.001	0.13	0.41	0.16	0	0.36	0.89	0.97
EBITDA Numbers are in millions	102.38	26.69	59.17	106.39	106.34	82.422	103.746	140.229	67.316	-2.468	75.649	105.658	100.963	74.393	70.175	52.478	34.307	18.689	32.148	29.516	29.084	39.902	24.791	26.597	13.339	-11.008	-20.449	-37.343	-37.697	5.604	9.943	22.28	24.547	49.328	24.408	25.351	25.572	15.491	18.705	24.906	29.268	37.695	29.952	19.244	20.495	18.097	35.816	27.028	19.602	33.327	49.605	49.278
EBITDA Ratio Numbers are in millions	0.167	0.061	0.125	0.184	0.177	0.149	0.173	0.232	0.111	-0.005	0.139	0.178	0.168	0.174	0.123	0.093	0.108	0.063	0.077	0.071	0.064	0.104	0.059	0.06	0.031	-0.034	-0.054	-0.129	-0.14	0.019	0.029	0.056	0.061	0.126	0.071	0.076	0.069	0.04	0.058	0.076	0.086	0.121	0.079	0.052	0.054	0.047	0.073	0.065	0.053	0.08	0.106	0.103

Jagsonpal Pharmaceuticals Limited

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