JHS Svendgaard Laboratories Limited
NSE:JHS.NS
22.69 (INR) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 244.839 | 216.634 | 143.001 | 189.305 | 190.281 | 253.986 | 254.464 | 240.529 | 213.087 | 183.535 | 209.137 | 246.388 | 215.854 | 246.876 | 269.419 | 316.695 | 167.734 | 406.367 | 367.668 | 357.377 | 253.548 | 340.214 | 394.31 | 297.822 | 200.318 | 377.988 | 438.137 | 312.765 | 274.026 | 279.367 | 227.218 | 309.138 | 239.061 | 255.518 | 255.443 | 256.549 | 233.344 | 213.705 | 131.127 | 118.004 | 90.404 | 81.392 | 76.05 | 85.28 | 110.278 | 196.893 | 113.422 | 129.824 | 155.767 |
| Cost of Revenue
| 188.267 | 190.368 | 117.425 | 107.145 | 127.574 | 172.464 | 172.338 | 159.223 | 154.651 | 127.603 | 151.174 | 165.252 | 161.303 | 150.401 | 171.368 | 205.867 | 156.54 | 294.422 | 269.994 | 261.092 | 172.014 | 266.727 | 265.676 | 216.502 | 121.647 | 233.768 | 271.406 | 206.208 | 189.362 | 172.497 | 127.498 | 214.258 | 171.049 | 171.242 | 191.563 | 189.099 | 180.018 | 161.429 | 92.368 | 86.128 | 64.068 | 103.836 | 50.149 | 50.017 | 50.526 | 52.145 | 52.993 | 61.248 | 83.589 |
| Gross Profit
| 56.572 | 26.266 | 25.576 | 82.16 | 62.707 | 81.522 | 82.126 | 81.306 | 58.436 | 55.932 | 57.963 | 81.136 | 54.551 | 96.475 | 98.051 | 110.828 | 11.194 | 111.945 | 97.674 | 96.285 | 81.534 | 73.487 | 128.634 | 81.32 | 78.671 | 144.22 | 166.731 | 106.557 | 84.664 | 106.87 | 99.72 | 94.88 | 68.012 | 84.276 | 63.88 | 67.45 | 53.326 | 52.277 | 38.759 | 31.876 | 26.336 | -22.444 | 25.901 | 35.263 | 59.752 | 144.748 | 60.429 | 68.576 | 72.178 |
| Gross Profit Ratio
| 0.231 | 0.121 | 0.179 | 0.434 | 0.33 | 0.321 | 0.323 | 0.338 | 0.274 | 0.305 | 0.277 | 0.329 | 0.253 | 0.391 | 0.364 | 0.35 | 0.067 | 0.275 | 0.266 | 0.269 | 0.322 | 0.216 | 0.326 | 0.273 | 0.393 | 0.382 | 0.381 | 0.341 | 0.309 | 0.383 | 0.439 | 0.307 | 0.284 | 0.33 | 0.25 | 0.263 | 0.229 | 0.245 | 0.296 | 0.27 | 0.291 | -0.276 | 0.341 | 0.413 | 0.542 | 0.735 | 0.533 | 0.528 | 0.463 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.653 | 0 | 0 | 0 | 0.654 | 0 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0.372 | 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 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 56.443 | 0 | 0 | 0 | 28.963 | 0 | 0 | 0 | 65.105 | 0 | 0 | 0 | 34.972 | 0 | 0 | 0 | 44.747 | 0 | 0 | 0 | 42.037 | 0 | 0 | 0 | 24.278 | 0 | 0 | 0 | 22.847 | 0 | 0 | 0 | 17.107 | 0 | 0 | 0 | 19.954 | 0 | 0 | 0 | 15.214 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 18.622 | 0 | 0 | 0 | 2.759 | 0 | 0 | 0 | 4.822 | 0 | 0 | 0 | 53.668 | 0 | 0 | 0 | 31.934 | 0 | 0 | 0 | 22.849 | 0 | 0 | 0 | 6.465 | 0 | 0 | 0 | 7.594 | 0 | 0 | 0 | 3.888 | 0 | 0 | 0 | 3.509 | 0 | 0 | 0 | 13.338 | 0 | 0 | 0 |
| SG&A
| 56.614 | 36.916 | 42.411 | 58.698 | 37.299 | 75.065 | 56.912 | 65.885 | 33.57 | 31.722 | 30.35 | 29.563 | 35.633 | 69.927 | 27.062 | 23.82 | 16.214 | 88.64 | 34.653 | 34.44 | 32.446 | 76.681 | 33.734 | 30.677 | 33.637 | 64.886 | 40.639 | 23.249 | 19.244 | 30.743 | 21.09 | 22.039 | 21.483 | 30.441 | 19.493 | 17.531 | 14.557 | 20.995 | 13.523 | 14.682 | 15.481 | 50.097 | 15.524 | 25.928 | 37.808 | 64.5 | 22.193 | 31.856 | 0 |
| Other Expenses
| 0 | 13.737 | 23.4 | 1.95 | 13.374 | 78.103 | 16.72 | 34.38 | 14.774 | -34.926 | 27.392 | 16.929 | 25.776 | -15.777 | 7.56 | 4.418 | 19.579 | -37.645 | 23.445 | 19.843 | 16.862 | -22.101 | -3.836 | 19.932 | 12.955 | 21.821 | 123.603 | 78.989 | 80.34 | 88.223 | 80.889 | 79.689 | 64.01 | 82.296 | 78.944 | 74.876 | 66.125 | 78.731 | 70.35 | 76.096 | 77.605 | 0 | 0 | 89.633 | 93.819 | 85.393 | 76.432 | -7.315 | -17.07 |
| Operating Expenses
| 56.614 | 36.916 | 42.411 | 93.085 | 110.355 | 133.151 | 117.609 | 123.612 | 90.036 | 45.556 | 86.44 | 88.354 | 79.481 | 22.001 | 98.153 | 100.263 | 59.411 | 76.953 | 115.313 | 119.696 | 103.854 | 59.996 | 109.409 | 109.209 | 97.222 | 121.878 | 123.603 | 78.989 | 80.34 | 88.223 | 80.889 | 79.689 | 64.01 | 82.296 | 78.944 | 74.876 | 66.125 | 78.731 | 70.35 | 76.096 | 77.605 | 46.765 | 70.718 | 89.633 | 93.819 | 174.899 | 76.432 | 64.272 | 48.612 |
| Operating Income
| -0.042 | -10.65 | -16.835 | -8.975 | -47.648 | 26.477 | -18.763 | -7.926 | -31.6 | 18.756 | -28.477 | 9.71 | -24.93 | 74.474 | -0.102 | 10.565 | -48.217 | 34.992 | -17.639 | -23.411 | -22.32 | 13.491 | 19.225 | -27.889 | -18.551 | 22.342 | 43.128 | 27.568 | 4.324 | 18.647 | 18.831 | 15.191 | 4.002 | 1.98 | -15.064 | -7.426 | -12.799 | -26.454 | -31.591 | -44.22 | -51.269 | -3.863 | -44.312 | -54.37 | -34.067 | -30.151 | -16.003 | 4.304 | 23.566 |
| Operating Income Ratio
| -0 | -0.049 | -0.118 | -0.047 | -0.25 | 0.104 | -0.074 | -0.033 | -0.148 | 0.102 | -0.136 | 0.039 | -0.115 | 0.302 | -0 | 0.033 | -0.287 | 0.086 | -0.048 | -0.066 | -0.088 | 0.04 | 0.049 | -0.094 | -0.093 | 0.059 | 0.098 | 0.088 | 0.016 | 0.067 | 0.083 | 0.049 | 0.017 | 0.008 | -0.059 | -0.029 | -0.055 | -0.124 | -0.241 | -0.375 | -0.567 | -0.047 | -0.583 | -0.638 | -0.309 | -0.153 | -0.141 | 0.033 | 0.151 |
| Total Other Income Expenses Net
| 2.032 | 12.444 | 22.332 | 0.987 | -2.11 | -116.918 | -2.453 | -50.798 | 7.936 | -10.974 | 24.664 | -44.541 | 23.339 | -18.959 | 4.543 | 1.39 | 16.328 | -73.109 | 17.253 | 13.602 | 12.204 | -29.031 | -6.594 | 17.233 | 11.668 | 19.83 | 8.996 | 7.31 | 271.278 | 0.595 | -1.795 | -1.789 | -0.924 | -43.624 | -0.424 | -1.81 | -2.497 | -66.022 | -2.941 | 0.516 | -0.169 | -255.747 | -33.446 | -35.739 | -42.895 | 94.654 | -31.142 | -13.139 | -50.682 |
| Income Before Tax
| 1.99 | 1.794 | 5.497 | -9.938 | -36.532 | -163.718 | -21.216 | -9.803 | -23.664 | -0.598 | -3.813 | 7.031 | -1.591 | 25.172 | 4.441 | 11.955 | -31.889 | -38.117 | -0.386 | -9.809 | -10.116 | -15.54 | 12.631 | -10.656 | -6.883 | 42.172 | 41.307 | 25.152 | 275.602 | 18.049 | 17.036 | 13.489 | 3.078 | -41.644 | -15.488 | -9.236 | -15.296 | -89.594 | -34.532 | -45.738 | -51.438 | -108.149 | -77.758 | -90.109 | -76.962 | 86.191 | -47.145 | -8.835 | -27.116 |
| Income Before Tax Ratio
| 0.008 | 0.008 | 0.038 | -0.052 | -0.192 | -0.645 | -0.083 | -0.041 | -0.111 | -0.003 | -0.018 | 0.029 | -0.007 | 0.102 | 0.016 | 0.038 | -0.19 | -0.094 | -0.001 | -0.027 | -0.04 | -0.046 | 0.032 | -0.036 | -0.034 | 0.112 | 0.094 | 0.08 | 1.006 | 0.065 | 0.075 | 0.044 | 0.013 | -0.163 | -0.061 | -0.036 | -0.066 | -0.419 | -0.263 | -0.388 | -0.569 | -1.329 | -1.022 | -1.057 | -0.698 | 0.438 | -0.416 | -0.068 | -0.174 |
| Income Tax Expense
| 8.281 | 9.313 | 5.371 | -2.64 | -6.226 | -62.441 | -0.395 | -5.73 | 17.917 | 43.894 | -3.566 | 2.33 | 1.266 | -3.352 | 3.377 | 3.094 | -6.866 | -12.823 | -4.226 | 9.618 | -2.449 | -8.617 | 6.804 | -0.491 | -1.472 | 14.117 | 16.515 | 7.622 | 85.437 | -167.959 | -0.47 | 0.097 | 0.024 | 0.016 | 0 | 0 | 0 | 0.442 | 0 | 0 | 0 | 61.612 | 2.216 | 2.265 | -7.746 | 101.898 | 2.66 | 6.811 | -70.66 |
| Net Income
| -6.291 | -7.519 | 0.126 | -7.298 | -27.376 | -98.74 | -15.282 | -2.163 | -38.453 | -43.577 | 2.652 | 2.659 | -2.254 | 26.312 | 1.078 | 9.781 | -25.188 | -18.156 | 6.689 | -13.979 | -2.873 | -1.318 | 8.417 | -9.294 | -4.61 | 28.453 | 25.152 | 17.721 | 190.165 | 185.496 | 17.506 | 13.392 | 3.054 | -176.392 | -15.488 | -9.236 | -15.296 | -90.036 | -34.532 | -45.738 | -51.438 | -46.537 | -79.974 | -92.374 | -69.216 | -15.707 | -49.805 | -15.646 | 43.544 |
| Net Income Ratio
| -0.026 | -0.035 | 0.001 | -0.039 | -0.144 | -0.389 | -0.06 | -0.009 | -0.18 | -0.237 | 0.013 | 0.011 | -0.01 | 0.107 | 0.004 | 0.031 | -0.15 | -0.045 | 0.018 | -0.039 | -0.011 | -0.004 | 0.021 | -0.031 | -0.023 | 0.075 | 0.057 | 0.057 | 0.694 | 0.664 | 0.077 | 0.043 | 0.013 | -0.69 | -0.061 | -0.036 | -0.066 | -0.421 | -0.263 | -0.388 | -0.569 | -0.572 | -1.052 | -1.083 | -0.628 | -0.08 | -0.439 | -0.121 | 0.28 |
| EPS
| -0.08 | -0.096 | 0.002 | -0.093 | -0.42 | -1.52 | -0.24 | -0.03 | -0.59 | -0.59 | 0.04 | 0.05 | -0.035 | 0.49 | 0.02 | 0.16 | -0.41 | -0.3 | 0.11 | -0.23 | -0.05 | -0.022 | 0.1 | -0.17 | -0.09 | 0.5 | 0.45 | 0.34 | 3.71 | 4.61 | 0.45 | 0.34 | 0.08 | -4.69 | -0.41 | -0.38 | -0.63 | -3.74 | -1.43 | -1.9 | -2.13 | -1.93 | -3.32 | -3.83 | -2.87 | -0.26 | -2.07 | -0.65 | 1.81 |
| EPS Diluted
| -0.08 | -0.096 | 0.002 | -0.093 | -0.42 | -1.52 | -0.24 | -0.03 | -0.59 | -0.59 | 0.04 | 0.05 | -0.035 | 0.49 | 0.02 | 0.16 | -0.41 | -0.3 | 0.11 | -0.23 | -0.05 | -0.022 | 0.1 | -0.17 | -0.09 | 0.46 | 0.41 | 0.29 | 2.8 | 3.12 | 0.3 | 0.23 | 0.08 | -4.69 | -0.41 | -0.38 | -0.63 | -3.74 | -1.43 | -1.9 | -2.13 | -1.93 | -3.32 | -3.83 | -2.87 | -0.26 | -2.07 | -0.65 | 1.81 |
| EBITDA
| 22.881 | 22.098 | 22.815 | 6.019 | -16.861 | -136.717 | -12.799 | 9.49 | 0.194 | 22.35 | 16.05 | 28.295 | 18.791 | 44.425 | 25.832 | 33.949 | -9.581 | -12.724 | 27.852 | 18.142 | 15.432 | 4.431 | 33.731 | 10.197 | 12.407 | 60.717 | 60.956 | 44.399 | 293.668 | 34.515 | 34.897 | 31.109 | 19.724 | 27.632 | 11.782 | 19.044 | 13.415 | -65.832 | 0.689 | -11.907 | -15.364 | 32.78 | -10.903 | -17.225 | 2.597 | 17.837 | 27.591 | 37.721 | 51.25 |
| EBITDA Ratio
| 0.093 | 0.039 | -0.004 | 0.032 | -0.089 | 0.195 | -0.007 | 0.039 | 0.001 | 0.107 | 0.077 | 0.115 | 0.087 | 0.18 | 0.096 | 0.107 | -0.057 | 0.227 | 0.076 | 0.051 | 0.061 | 0.07 | 0.086 | 0.034 | 0.062 | 0.161 | 0.139 | 0.143 | 0.076 | 0.124 | 0.154 | 0.101 | 0.083 | 0.108 | 0.045 | 0.074 | 0.057 | -0.012 | 0.005 | -0.101 | -0.17 | 0.403 | -0.143 | -0.202 | 0.024 | 0.091 | 0.243 | 0.135 | 0.18 |