Laurus Labs Limited
NSE:LAURUSLABS.NS
499.35 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,237 | 11,949.1 | 14,396.7 | 11,949.2 | 12,244.5 | 11,817.9 | 13,809 | 15,448.2 | 15,758.9 | 15,389.4 | 13,778 | 10,287.6 | 12,034.8 | 12,785 | 13,216.4 | 12,884.2 | 11,388.4 | 9,743.2 | 7,660.3 | 7,295.89 | 7,124.23 | 5,505.7 | 5,833.59 | 5,294.57 | 5,882.81 | 5,390.17 | 5,602.4 | 4,789.31 | 5,386.1 | 4,783.89 | 4,727.51 | 5,056.4 | 5,164.96 | 4,097.6 |
| Cost of Revenue
| 5,483 | 8,168.9 | 9,853.7 | 5,454.1 | 5,810.8 | 5,839.2 | 6,945.8 | 7,193.8 | 7,074.1 | 6,529.5 | 7,378.1 | 4,240.2 | 5,326.7 | 5,538.2 | 6,669.4 | 5,830.8 | 5,012.9 | 4,460.6 | 4,489.29 | 3,605.55 | 3,599.86 | 2,745.6 | 3,682.15 | 2,839.42 | 3,146.39 | 2,951.48 | 2,909.16 | 2,457.53 | 2,813.46 | 2,456.9 | 2,205.81 | 2,808.18 | 2,826.92 | 2,126.74 |
| Gross Profit
| 6,754 | 3,780.2 | 4,543 | 6,495.1 | 6,433.7 | 5,978.7 | 6,863.2 | 8,254.4 | 8,684.8 | 8,859.9 | 6,399.9 | 6,047.4 | 6,708.1 | 7,246.8 | 6,547 | 7,053.4 | 6,375.5 | 5,282.6 | 3,171.01 | 3,690.34 | 3,524.37 | 2,760.1 | 2,151.44 | 2,455.15 | 2,736.42 | 2,438.69 | 2,693.24 | 2,331.78 | 2,572.64 | 2,326.99 | 2,521.7 | 2,248.22 | 2,338.04 | 1,970.86 |
| Gross Profit Ratio
| 0.552 | 0.316 | 0.316 | 0.544 | 0.525 | 0.506 | 0.497 | 0.534 | 0.551 | 0.576 | 0.465 | 0.588 | 0.557 | 0.567 | 0.495 | 0.547 | 0.56 | 0.542 | 0.414 | 0.506 | 0.495 | 0.501 | 0.369 | 0.464 | 0.465 | 0.452 | 0.481 | 0.487 | 0.478 | 0.486 | 0.533 | 0.445 | 0.453 | 0.481 |
| Reseach & Development Expenses
| 0 | 640 | 690 | 670 | 580 | 470 | 315.9 | 550 | 490 | 490 | 294.7 | 570 | 420 | 490 | 172.9 | 0 | 0 | 0 | 151.8 | 0 | 0 | 0 | 131.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 3,043.8 | 0 | 0 | 0 | 2,183.2 | 0 | 0 | 0 | 1,316.9 | 0 | 0 | 0 | 1,158.4 | 0 | 0 | 0 | 924.08 | 0 | 0 | 0 | 824.78 | 0 | 0 | 0 | 745.44 | 0 | 0 | 0 | 682.87 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 106.8 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 62.7 | 0 | 0 | 0 | 60.17 | 0 | 0 | 0 | 45.03 | 0 | 0 | 0 | 50.28 | 0 | 0 | 0 |
| SG&A
| 3,183.5 | 2,488.8 | 3,150.6 | 2,461.3 | 2,335.7 | 1,599.3 | 2,349.2 | 2,195.2 | 2,235.8 | 1,520.3 | 1,321.8 | 1,219.9 | 1,228.7 | 1,530.4 | 1,177.3 | 1,006.1 | 1,081.1 | 1,115.6 | 986.78 | 884.42 | 879.54 | 803.36 | 884.95 | 689 | 734.75 | 728.12 | 790.47 | 647.25 | 633.72 | 627.19 | 733.15 | 549.04 | 535.32 | 531.31 |
| Other Expenses
| 6,045.8 | 25.1 | 185.3 | 24.3 | 17.8 | 36 | 17.1 | 14.3 | 11.1 | 17.5 | -131.4 | 53.3 | 28.3 | 58.5 | -150.4 | 69.3 | 51.2 | 70.9 | -31.4 | 19.24 | 13.61 | 45 | -87.36 | 14.15 | 105.28 | 25.87 | 50.81 | 99.44 | 66.26 | 75.42 | 102.01 | 129.66 | 89.15 | 23.15 |
| Operating Expenses
| 6,045.8 | 3,128.8 | 3,150.6 | 5,665 | 5,488.7 | 5,217 | 4,877.9 | 5,063.1 | 5,014.1 | 5,026.1 | 3,073.3 | 3,834.7 | 3,889.2 | 3,878.7 | 2,349.9 | 3,306.8 | 3,146.8 | 2,987.4 | 1,658.7 | 2,684.13 | 2,624.9 | 2,385.9 | 1,253.85 | 2,005.08 | 2,377.34 | 2,015.09 | 1,870.53 | 1,768.05 | 1,747.69 | 1,659.71 | 1,652.97 | 1,529.16 | 1,511.67 | 1,368.49 |
| Operating Income
| 708.2 | 651.4 | 1,392.4 | 854.4 | 962.8 | 797.7 | 2,002.4 | 3,205.6 | 3,681.8 | 3,851.3 | 3,350.9 | 2,212.7 | 2,818.9 | 3,368.1 | 4,197.1 | 3,746.6 | 3,228.7 | 2,295.2 | 1,512.31 | 1,006.21 | 899.47 | 374.2 | 897.59 | 450.07 | 359.08 | 423.6 | 822.71 | 563.73 | 824.95 | 667.28 | 868.73 | 719.06 | 826.37 | 602.37 |
| Operating Income Ratio
| 0.058 | 0.055 | 0.097 | 0.072 | 0.079 | 0.067 | 0.145 | 0.208 | 0.234 | 0.25 | 0.243 | 0.215 | 0.234 | 0.263 | 0.318 | 0.291 | 0.284 | 0.236 | 0.197 | 0.138 | 0.126 | 0.068 | 0.154 | 0.085 | 0.061 | 0.079 | 0.147 | 0.118 | 0.153 | 0.139 | 0.184 | 0.142 | 0.16 | 0.147 |
| Total Other Income Expenses Net
| -480.1 | -466.8 | -319.7 | -508.2 | -423.9 | -408 | -531 | -427.1 | -401.1 | -295.6 | -335.6 | -177.9 | -193 | -207.6 | -185.4 | -105 | -85.6 | -80.5 | -244.92 | -189.09 | -241.75 | -180.3 | -371.9 | -222.39 | -141.17 | -197.36 | -181.83 | -78.19 | -128.95 | -115.54 | -62.51 | -178.52 | -167.65 | -255.9 |
| Income Before Tax
| 228.1 | 184.6 | 1,072.7 | 346.2 | 538.9 | 405.8 | 1,471.4 | 2,778.5 | 3,280.7 | 3,558.8 | 3,017.1 | 2,035 | 2,625.9 | 3,160.5 | 4,011.7 | 3,641.6 | 3,143.1 | 2,214.7 | 1,267.39 | 817.12 | 657.72 | 193.9 | 525.69 | 227.68 | 217.91 | 226.24 | 640.88 | 485.54 | 696 | 551.74 | 806.22 | 540.54 | 658.72 | 346.47 |
| Income Before Tax Ratio
| 0.019 | 0.015 | 0.075 | 0.029 | 0.044 | 0.034 | 0.107 | 0.18 | 0.208 | 0.231 | 0.219 | 0.198 | 0.218 | 0.247 | 0.304 | 0.283 | 0.276 | 0.227 | 0.165 | 0.112 | 0.092 | 0.035 | 0.09 | 0.043 | 0.037 | 0.042 | 0.114 | 0.101 | 0.129 | 0.115 | 0.171 | 0.107 | 0.128 | 0.085 |
| Income Tax Expense
| 50.9 | 62.5 | 319.5 | 94.5 | 145.7 | 121.8 | 399 | 747.9 | 942.7 | 1,033.4 | 698.1 | 485.3 | 586.4 | 744.4 | 1,042.5 | 913.1 | 720.4 | 496.9 | 165.89 | 82.37 | 92.19 | 42.9 | 93.9 | 49.51 | 55.81 | 60.66 | 190.08 | 136.84 | 208.45 | 162.69 | 92.89 | 94.72 | 171.44 | 79.59 |
| Net Income
| 198.4 | 125.1 | 756.1 | 231.4 | 369.5 | 248.5 | 1,029.8 | 2,030.4 | 2,328.1 | 2,512.8 | 2,270.1 | 1,549.5 | 2,019 | 2,413.9 | 2,966.8 | 2,728.5 | 2,422.7 | 1,717.8 | 1,101.5 | 734.75 | 565.53 | 151 | 431.79 | 178.17 | 162.1 | 165.58 | 450.8 | 348.7 | 487.55 | 389.05 | 713.33 | 450.19 | 482.81 | 256.43 |
| Net Income Ratio
| 0.016 | 0.01 | 0.053 | 0.019 | 0.03 | 0.021 | 0.075 | 0.131 | 0.148 | 0.163 | 0.165 | 0.151 | 0.168 | 0.189 | 0.224 | 0.212 | 0.213 | 0.176 | 0.144 | 0.101 | 0.079 | 0.027 | 0.074 | 0.034 | 0.028 | 0.031 | 0.08 | 0.073 | 0.091 | 0.081 | 0.151 | 0.089 | 0.093 | 0.063 |
| EPS
| 0.37 | 0.23 | 1.4 | 0.43 | 0.69 | 0.46 | 1.91 | 3.77 | 4.33 | 4.68 | 4.22 | 2.87 | 3.76 | 4.5 | 5.54 | 5.09 | 4.53 | 3.21 | 2.06 | 1.38 | 1.06 | 0.28 | 0.81 | 0.33 | 0.31 | 0.31 | 0.85 | 0.66 | 0.92 | 0.74 | 1.35 | 0.9 | 1.04 | 0.75 |
| EPS Diluted
| 0.37 | 0.23 | 1.4 | 0.43 | 0.68 | 0.46 | 1.91 | 3.76 | 4.32 | 4.66 | 4.21 | 2.85 | 3.74 | 4.48 | 5.54 | 5.07 | 4.5 | 3.21 | 2.06 | 1.38 | 1.06 | 0.28 | 0.81 | 0.33 | 0.31 | 0.31 | 0.85 | 0.66 | 0.92 | 0.73 | 1.35 | 0.9 | 0.98 | 0.52 |
| EBITDA
| 1,829.3 | 1,712 | 2,414.9 | 1,838.5 | 1,896.5 | 1,703.2 | 2,872.5 | 4,050 | 4,500.2 | 4,559.2 | 3,713.7 | 2,906.2 | 3,479.1 | 4,012 | 4,646.7 | 4,332.3 | 3,789.9 | 2,854.1 | 1,772.48 | 1,500.95 | 1,391.98 | 877.6 | 996.5 | 891.3 | 862.54 | 831.4 | 1,219.65 | 972.92 | 1,192.01 | 1,040.55 | 1,252.68 | 1,123.08 | 1,161.88 | 873.09 |
| EBITDA Ratio
| 0.149 | 0.143 | 0.168 | 0.154 | 0.155 | 0.144 | 0.208 | 0.262 | 0.286 | 0.296 | 0.27 | 0.282 | 0.289 | 0.314 | 0.352 | 0.336 | 0.333 | 0.293 | 0.231 | 0.206 | 0.195 | 0.159 | 0.171 | 0.168 | 0.147 | 0.154 | 0.218 | 0.203 | 0.221 | 0.218 | 0.265 | 0.222 | 0.225 | 0.213 |