Lasa Supergenerics Limited
NSE:LASA.NS
27.12 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 308.355 | 228.163 | 266.601 | 243.026 | 305.56 | 353.229 | 317.049 | 336.612 | 288.787 | 512.125 | 157.372 | 341.109 | 360.66 | 391.018 | 539.871 | 546.909 | 545.997 | 485.71 | 392.897 | 404.119 | 389.84 | 420.238 | 538.838 | 407.448 | 329.206 | 593.118 | 609.861 | 645.307 | 589.556 | 401.698 |
| Cost of Revenue
| 264.789 | 226.455 | 241.617 | 165.094 | 203.051 | 253.553 | 255.375 | 259.042 | 293.173 | 347.456 | 121.75 | 233.957 | 216.998 | 213.515 | 289.636 | 306.068 | 327.717 | 231.763 | 217.709 | 239.885 | 265.779 | 308.659 | 468.893 | 299.996 | 211.663 | 512.223 | 406.623 | 427.098 | 369.108 | 242.746 |
| Gross Profit
| 43.566 | 1.708 | 24.984 | 77.932 | 102.509 | 99.676 | 61.674 | 77.57 | -4.386 | 164.669 | 35.622 | 107.152 | 143.662 | 177.503 | 250.235 | 240.841 | 218.28 | 253.947 | 175.188 | 164.234 | 124.061 | 111.579 | 69.945 | 107.452 | 117.543 | 80.895 | 203.238 | 218.209 | 220.448 | 158.952 |
| Gross Profit Ratio
| 0.141 | 0.007 | 0.094 | 0.321 | 0.335 | 0.282 | 0.195 | 0.23 | -0.015 | 0.322 | 0.226 | 0.314 | 0.398 | 0.454 | 0.464 | 0.44 | 0.4 | 0.523 | 0.446 | 0.406 | 0.318 | 0.266 | 0.13 | 0.264 | 0.357 | 0.136 | 0.333 | 0.338 | 0.374 | 0.396 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.022 | 0 | 0 | 0 | 2.023 | 0 | 0 | 0 | 3.736 | 0 | 0 | 0 | 3.381 | 0 | 0 | 0 | 1.643 | 0 | 0 | 0 | 2.153 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 38.474 | 0 | 0 | 0 | 58.858 | 0 | 0 | 0 | 65.098 | 0 | 0 | 0 | 41.325 | 0 | 0 | 0 | 39.09 | 0 | 0 | 0 | 32.668 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 3.237 | 0 | 0 | 0 | 0.343 | 0 | 0 | 0 | 0.501 | 0 | 0 | 0 | 0.558 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 2.28 | 0 | 0 | 0 | 0 |
| SG&A
| 53.53 | 68.129 | 41.252 | 51.64 | 16.927 | 41.711 | 68.294 | 50.323 | 45.043 | 59.201 | 27.898 | 57.335 | 58.273 | 65.599 | 42.541 | 32.863 | 30.242 | 41.883 | 35.08 | 34.908 | 29.963 | 39.411 | 29.771 | 28.593 | 26.821 | 34.948 | 25.993 | 25.682 | 24.476 | 22.595 |
| Other Expenses
| 0.047 | 0.079 | 0.036 | 0.84 | 0.039 | 9.314 | 8.605 | 0.04 | 0.086 | -0.374 | 0.131 | 0.206 | 0.145 | -2.41 | 2.12 | 0.032 | 0.383 | 141.647 | 3.195 | 0.524 | 0.917 | -26.239 | 8.834 | 10.398 | 10.188 | 6.355 | 110.471 | 135.237 | 89.284 | 64.93 |
| Operating Expenses
| 53.53 | 68.129 | 41.252 | 94.314 | 88.508 | 97.98 | 117.207 | 111.924 | 107.55 | 81.792 | 83.353 | 129.146 | 132.099 | 119.596 | 165.571 | 153.527 | 133.754 | 173.566 | 137.51 | 132.377 | 116.37 | 124.442 | 124.957 | 121.48 | 113.399 | 139.129 | 110.471 | 135.237 | 89.284 | 64.93 |
| Operating Income
| -9.964 | -66.421 | -16.268 | -15.541 | 14 | 11.012 | -46.928 | -34.312 | -111.936 | 74.496 | -47.731 | -21.994 | 11.563 | 57.464 | 84.664 | 87.314 | 84.526 | 80.367 | 37.678 | 31.857 | 7.691 | -13.504 | -55.012 | -14.028 | 4.144 | -58.234 | 92.767 | 82.972 | 131.164 | 94.022 |
| Operating Income Ratio
| -0.032 | -0.291 | -0.061 | -0.064 | 0.046 | 0.031 | -0.148 | -0.102 | -0.388 | 0.145 | -0.303 | -0.064 | 0.032 | 0.147 | 0.157 | 0.16 | 0.155 | 0.165 | 0.096 | 0.079 | 0.02 | -0.032 | -0.102 | -0.034 | 0.013 | -0.098 | 0.152 | 0.129 | 0.222 | 0.234 |
| Total Other Income Expenses Net
| -8.667 | -93.254 | -4.373 | -5.576 | -3.693 | -203.114 | -4.288 | -33.083 | -0.001 | 40.455 | 0.06 | -118.813 | -0.134 | -6.297 | 1.36 | -1.879 | -12.237 | -56.06 | -14.213 | -19.474 | -20.485 | -16.803 | -10.543 | -29.375 | -25.908 | -19.802 | -37.721 | -24.218 | -17.206 | -24.347 |
| Income Before Tax
| -18.631 | -159.675 | -20.641 | -21.117 | 10.307 | -192.102 | -51.216 | -67.395 | -111.937 | 114.953 | -47.671 | -140.807 | 11.429 | 51.167 | 86.024 | 85.435 | 72.289 | 24.307 | 23.465 | 12.383 | -12.794 | -30.307 | -65.555 | -43.403 | -21.764 | -78.036 | 55.046 | 58.754 | 113.958 | 69.675 |
| Income Before Tax Ratio
| -0.06 | -0.7 | -0.077 | -0.087 | 0.034 | -0.544 | -0.162 | -0.2 | -0.388 | 0.224 | -0.303 | -0.413 | 0.032 | 0.131 | 0.159 | 0.156 | 0.132 | 0.05 | 0.06 | 0.031 | -0.033 | -0.072 | -0.122 | -0.107 | -0.066 | -0.132 | 0.09 | 0.091 | 0.193 | 0.173 |
| Income Tax Expense
| 8.685 | -6.674 | -6.059 | -20.889 | 59.803 | -41.987 | -2.031 | -1.327 | 8.902 | -7.89 | -0.53 | -3.372 | 3.369 | 13.187 | 20.467 | 14.925 | 18.558 | -1.494 | -2.299 | 16.903 | -2.032 | -12.308 | -12.768 | -23.641 | 7.997 | -13.305 | 23.906 | -27.884 | 63.931 | 15.8 |
| Net Income
| -27.316 | -153.001 | -14.582 | -0.228 | -49.496 | -150.115 | -49.185 | -66.067 | -120.839 | 122.843 | -47.141 | -137.434 | 8.06 | 37.979 | 65.556 | 70.51 | 53.732 | 25.801 | 25.765 | -4.52 | -10.762 | -17.999 | -52.786 | -19.761 | -29.761 | -64.731 | 31.14 | 86.637 | 50.026 | 53.875 |
| Net Income Ratio
| -0.089 | -0.671 | -0.055 | -0.001 | -0.162 | -0.425 | -0.155 | -0.196 | -0.418 | 0.24 | -0.3 | -0.403 | 0.022 | 0.097 | 0.121 | 0.129 | 0.098 | 0.053 | 0.066 | -0.011 | -0.028 | -0.043 | -0.098 | -0.048 | -0.09 | -0.109 | 0.051 | 0.134 | 0.085 | 0.134 |
| EPS
| -0.55 | -3.05 | -0.29 | -0.005 | -1.22 | -3 | -1.21 | -1.62 | -2.97 | 3.02 | -1.16 | -3.38 | 0.2 | 0.93 | 1.61 | 1.73 | 1.32 | 0.63 | 0.89 | -0.2 | -0.47 | -0.79 | -2.31 | -0.86 | -1.3 | -2.83 | 1.36 | 3.79 | 3.08 | 2.36 |
| EPS Diluted
| -0.55 | -3.05 | -0.29 | -0.005 | -1.22 | -3 | -1.21 | -1.62 | -2.97 | 3.02 | -1.16 | -3.38 | 0.2 | 0.93 | 1.61 | 1.73 | 1.32 | 0.63 | 0.89 | -0.2 | -0.47 | -0.79 | -2.31 | -0.86 | -1.3 | -2.83 | 1.36 | 3.79 | 3.08 | 2.36 |
| EBITDA
| 17.971 | -39.808 | 10.528 | 11.274 | 40.542 | 52.711 | -16.045 | -3.363 | -81.19 | -8.461 | -11.82 | 131.581 | 46.418 | 92.079 | 127.693 | 128.012 | 122.172 | 108.987 | 84.837 | 75.601 | 51.231 | 32.021 | 2.544 | 44.876 | 62.345 | 0.652 | 136.838 | 143.883 | 153.676 | 109.004 |
| EBITDA Ratio
| 0.058 | -0.174 | 0.039 | 0.046 | 0.133 | 0.149 | -0.051 | -0.01 | -0.281 | -0.017 | -0.075 | 0.386 | 0.129 | 0.235 | 0.237 | 0.234 | 0.224 | 0.224 | 0.216 | 0.187 | 0.131 | 0.076 | 0.005 | 0.11 | 0.189 | 0.001 | 0.224 | 0.223 | 0.261 | 0.271 |