Marksans Pharma Limited (MARKSANS.NS) - Quarterly Income Statement

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MARKSANS.NS
Financials

274.44 (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
Revenue Numbers are in millions	5,906.18	5,600.13	5,861.27	5,312.36	5,000.33	4,859.76	4,798.29	4,525.65	4,337.68	4,073.29	3,626.33	3,612.01	3,489.62	3,223.894	3,583.63	3,564.69	3,311.52	3,304.749	2,876.49	2,563.96	2,450.34	2,346.723	2,483.65	2,690.41	2,352.53	1,993.94	2,184.34	2,738.09	2,210.56	1,847.493	2,152.4	1,804.26	1,867.47	2,102.312	2,174.07	2,555.3	2,101.59	1,705.246	2,132.94	2,104.75	2,023.95	1,560.904	1,687.752	1,613.54	1,410.311	1,239.002	1,143.535	1,055.264	946.422
Cost of Revenue Numbers are in millions	3,627.08	3,706.26	2,728.19	2,527.19	2,427.6	2,438.41	2,394.83	2,232.12	2,148.21	2,428.12	1,675.27	1,753.81	1,622.97	1,738.986	1,414.41	1,636.89	1,395.67	1,712.698	1,401.43	1,326.48	1,242.75	1,422.502	1,281.97	1,311.58	1,158.9	1,312.259	1,144.53	1,761.82	1,263.25	1,318.858	1,202.73	1,100.74	1,097.83	1,447.684	1,110.85	1,363.09	1,175.3	903.085	1,174.03	1,182.6	1,194.66	1,013.923	953.824	922.467	789.079	696.359	690.735	599.413	542.138
Gross Profit Numbers are in millions	2,279.1	1,893.87	3,133.08	2,785.17	2,572.73	2,421.35	2,403.46	2,293.53	2,189.47	1,645.17	1,951.06	1,858.2	1,866.65	1,484.908	2,169.22	1,927.8	1,915.85	1,592.051	1,475.06	1,237.48	1,207.59	924.221	1,201.68	1,378.83	1,193.63	681.681	1,039.81	976.27	947.31	528.636	949.67	703.52	769.64	654.628	1,063.22	1,192.21	926.29	802.161	958.91	922.15	829.29	546.981	733.928	691.073	621.232	542.643	452.8	455.851	404.284
Gross Profit Ratio Numbers are in millions	0.386	0.338	0.535	0.524	0.515	0.498	0.501	0.507	0.505	0.404	0.538	0.514	0.535	0.461	0.605	0.541	0.579	0.482	0.513	0.483	0.493	0.394	0.484	0.512	0.507	0.342	0.476	0.357	0.429	0.286	0.441	0.39	0.412	0.311	0.489	0.467	0.441	0.47	0.45	0.438	0.41	0.35	0.435	0.428	0.44	0.438	0.396	0.432	0.427
Reseach & Development Expenses Numbers are in millions	0	0	125	0	0	158.89	0	0	0	192.5	73	95	49	128.66	0	0	0	83.147	0	0	0	0	0	0	0	0	0	0	0	45.309	0	0	0	76.81	0	0	0	42.993	128.99	0	0	197.563	0	0	0	45.377	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	47.735	47.735	0	0	74.118	0	0	0	57.314	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	234.318	234.318	0	0	267.644	0	0	0	223.267	0	0	0
SG&A Numbers are in millions	1,199.17	1,008	932.6	934.39	682.38	716.96	1,015.13	894.14	894.66	824.26	739.01	614.3	553.83	452.14	478.56	438.78	427.03	563.134	404.55	406.32	411.48	496.228	363.31	428.54	370.79	438.332	361.71	359.9	374.01	428.709	383.11	352.21	382.64	357.262	365.42	365.27	182.39	133.699	523.98	187.09	180.4	590.032	163.769	185.341	151.801	511.733	145.521	135.029	0
Other Expenses Numbers are in millions	149.49	165.3	48	189.96	100.96	110.09	176.52	141.53	164.99	-169.47	120.57	85.67	58.84	31.904	-31.68	36.68	1.82	-1.518	0.26	78.81	21.76	-0.886	1.57	-7.97	32.32	787.893	809.7	800.1	731.39	714.81	779.42	697.81	735.16	757.709	854.98	733.22	447.46	458.055	474.01	452.2	441.7	374.45	435.891	426.268	388.715	171.556	329.784	275.745	532.133
Operating Expenses Numbers are in millions	1,199.17	1,008	2,022.89	1,821.19	1,689.67	1,465.3	1,764.44	1,631.38	1,572.01	1,196.03	1,458.62	1,331.09	1,167.99	391.914	1,344.62	1,286.16	1,288.15	995.28	1,075.48	951.57	930.72	777.573	890.18	1,062.99	898.41	787.893	809.7	800.1	731.39	714.81	779.42	697.81	735.16	757.709	854.98	733.22	447.46	458.055	474.01	452.2	441.7	374.45	435.891	426.268	388.715	171.556	329.784	275.745	532.133
Operating Income Numbers are in millions	1,079.93	885.87	1,158.19	1,153.94	883.06	1,066.14	815.54	803.68	617.46	422.82	492.44	527.11	698.66	1,092.994	824.6	641.64	627.7	596.771	399.58	285.91	276.87	146.648	311.5	315.84	295.22	-106.211	212.46	145.74	196.57	-13.577	152.07	-4.9	21.71	4.337	184.84	430.34	449.02	363.074	421.49	422.08	352.21	169.675	269.656	224.864	199.919	371.086	123.016	180.106	-127.849
Operating Income Ratio Numbers are in millions	0.183	0.158	0.198	0.217	0.177	0.219	0.17	0.178	0.142	0.104	0.136	0.146	0.2	0.339	0.23	0.18	0.19	0.181	0.139	0.112	0.113	0.062	0.125	0.117	0.125	-0.053	0.097	0.053	0.089	-0.007	0.071	-0.003	0.012	0.002	0.085	0.168	0.214	0.213	0.198	0.201	0.174	0.109	0.16	0.139	0.142	0.3	0.108	0.171	-0.135
Total Other Income Expenses Net Numbers are in millions	120.25	116.88	-31.61	-16.26	85.2	-24.4	-23.52	-25.36	146.99	103.16	111.06	70.66	49.18	-120.743	-48.21	17.34	-13.66	-21.123	-16.23	50.7	-0.75	20.087	-15.99	-38.6	8.35	49.432	-17.65	-30.43	-19.35	172.598	-18.19	-10.61	-12.77	107.418	-23.4	-28.65	-29.81	18.969	-63.41	-47.87	-35.38	-2.856	-28.381	-39.941	-32.598	-4.817	-35.998	-34.129	-35.943
Income Before Tax Numbers are in millions	1,200.18	1,002.75	1,126.58	1,137.68	968.26	1,041.74	792.02	778.32	764.45	525.98	603.5	597.77	747.84	972.251	776.39	658.98	614.04	575.648	383.35	336.61	276.12	166.736	295.51	277.24	303.57	-56.779	212.46	145.74	196.57	-13.577	152.06	-4.9	21.71	4.337	184.84	430.34	449.02	363.074	421.49	422.08	352.21	169.675	269.656	224.864	199.919	366.269	87.018	145.977	-163.792
Income Before Tax Ratio Numbers are in millions	0.203	0.179	0.192	0.214	0.194	0.214	0.165	0.172	0.176	0.129	0.166	0.165	0.214	0.302	0.217	0.185	0.185	0.174	0.133	0.131	0.113	0.071	0.119	0.103	0.129	-0.028	0.097	0.053	0.089	-0.007	0.071	-0.003	0.012	0.002	0.085	0.168	0.214	0.213	0.198	0.201	0.174	0.109	0.16	0.139	0.142	0.296	0.076	0.138	-0.173
Income Tax Expense Numbers are in millions	309.51	226.32	296.93	299.18	263.88	214.64	168.96	177.11	162.61	229.46	120.78	134.89	121.84	177.253	186.99	151.64	120.37	148.221	87.75	76.91	51.3	68.215	44.17	71.51	54.79	8.031	37.91	41.64	52.39	18.439	23.4	-9.69	3	43.836	-1.71	73.29	125.66	103.539	137.15	105.49	93.03	60.313	39.728	19.551	8.278	-40.977	4.905	5.728	6.973
Net Income Numbers are in millions	887.52	782.89	832.35	835.18	686.58	819.32	634.08	612.53	597.16	296.52	482.72	462.88	626	794.998	589.4	507.34	493.65	427.427	295.6	259.7	224.82	98.521	251.34	196.2	248.78	-68.87	167.66	94.23	136.38	-32.182	113.03	4.1	10.24	-57.594	179.34	348.71	314.69	250.475	277.17	311.63	254.69	106.298	224.841	200.107	187.831	407.246	82.113	140.249	-170.765
Net Income Ratio Numbers are in millions	0.15	0.14	0.142	0.157	0.137	0.169	0.132	0.135	0.138	0.073	0.133	0.128	0.179	0.247	0.164	0.142	0.149	0.129	0.103	0.101	0.092	0.042	0.101	0.073	0.106	-0.035	0.077	0.034	0.062	-0.017	0.053	0.002	0.005	-0.027	0.082	0.136	0.15	0.147	0.13	0.148	0.126	0.068	0.133	0.124	0.133	0.329	0.072	0.133	-0.18
EPS Numbers are in millions	1.96	1.73	1.84	1.84	1.52	1.97	1.57	1.52	1.46	0.72	1.2	1.11	1.53	1.92	1.42	1.21	1.2	1.02	0.71	0.63	0.52	0.23	0.6	0.48	0.58	-0.17	0.41	0.23	0.33	-0.077	0.24	0.02	0.11	-0.14	0.44	0.85	0.77	0.6	0.72	0.81	0.66	0.25	0.58	0.52	0.49	0.97	0.21	0.38	-0.46
EPS Diluted Numbers are in millions	1.96	1.73	1.84	1.84	1.52	1.97	1.57	1.52	1.46	0.69	1.2	1.11	1.53	1.92	1.42	1.21	1.2	1.02	0.71	0.63	0.52	0.23	0.6	0.48	0.58	-0.16	0.41	0.23	0.33	-0.077	0.24	0.02	0.11	-0.14	0.44	0.85	0.77	0.6	0.72	0.81	0.66	0.25	0.58	0.52	0.49	0.97	0.21	0.36	-0.44
EBITDA Numbers are in millions	1,284.36	1,096.42	1,378.22	1,329.45	1,120.62	1,205.58	942.96	944.2	893.6	759.29	698.6	686.65	832.21	968.681	878.91	868.24	702.03	654.496	473.11	414.48	345.96	216.483	363.44	363.24	387.18	2.642	292.37	245.92	290.38	59.856	288.61	64.7	82.68	68.949	305.82	513.81	524.07	345.008	524.61	509.59	427.97	208.556	355.12	296.555	264.571	384.483	190.966	229.983	-102.574
EBITDA Ratio Numbers are in millions	0.217	0.196	0.235	0.25	0.224	0.248	0.197	0.209	0.206	0.186	0.193	0.19	0.238	0.3	0.245	0.244	0.212	0.198	0.164	0.162	0.141	0.092	0.146	0.135	0.165	0.001	0.134	0.09	0.131	0.032	0.134	0.036	0.044	0.033	0.141	0.201	0.249	0.202	0.246	0.242	0.211	0.134	0.21	0.184	0.188	0.31	0.167	0.218	-0.108

Marksans Pharma Limited

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