Laurus Labs Limited (LAURUSLABS.NS) - Quarterly Income Statement

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LAURUSLABS.NS
Financials

470.4 (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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Laurus Labs Limited

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