NATCO Pharma Limited (NATCOPHARM.NS) - Quarterly Income Statement

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NATCOPHARM.NS
Financials

1543.05 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	13,626	10,683	7,586	10,314	11,405	8,979	4,925	4,321	8,846	5,569	5,605	3,772	4,103	-305	3,552	8,022	5,634	4,276	4,822	4,857	4,923	4,230	5,567	5,435	5,386	7,678	5,622	4,267	4,281	5,778	6,428.6	4,152.1	2,977.1	3,944	2,631.2	2,227.7	2,156.9	2,350.033	1,842.7	2,090.6	1,904.8	2,171.287	1,861.8	1,629.1	1,645.4	1,837.48	1,577.8	1,803.2	1,344.7	1,618.364	1,293.1	1,266.5
Cost of Revenue Numbers are in millions	3,663	3,406	1,622	2,158	1,960	2,584	1,154	1,058	1,477	4,169	930	925	791	1,510	831	1,949	1,789	2,233	915	1,192	760	1,747	1,050	949	873	1,230	658	1,129	1,094	1,172	2,054.2	1,837.6	926.9	998	921.5	673.6	698.4	903.877	630.5	644.1	656.5	1,053.163	579.1	578.6	547	890.456	668.1	665.8	531.7	914.798	516.2	478.3
Gross Profit Numbers are in millions	9,963	7,277	5,964	8,156	9,445	6,395	3,771	3,263	7,369	1,400	4,675	2,847	3,312	-1,815	2,721	6,073	3,845	2,043	3,907	3,665	4,163	2,483	4,517	4,486	4,513	6,448	4,964	3,138	3,187	4,606	4,374.4	2,314.5	2,050.2	2,946	1,709.7	1,554.1	1,458.5	1,446.156	1,212.2	1,446.5	1,248.3	1,118.123	1,282.7	1,050.5	1,098.4	947.024	909.7	1,137.4	813	703.565	776.9	788.2
Gross Profit Ratio Numbers are in millions	0.731	0.681	0.786	0.791	0.828	0.712	0.766	0.755	0.833	0.251	0.834	0.755	0.807	5.951	0.766	0.757	0.682	0.478	0.81	0.755	0.846	0.587	0.811	0.825	0.838	0.84	0.883	0.735	0.744	0.797	0.68	0.557	0.689	0.747	0.65	0.698	0.676	0.615	0.658	0.692	0.655	0.515	0.689	0.645	0.668	0.515	0.577	0.631	0.605	0.435	0.601	0.622
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	892	0	0	0	1,682	0	0	0	1,425	0	0	0	1,543	0	0	0	1,876	0	0	0	1,279	0	200	0	930	0	161	0	0	0	0	0	0	0	0	0	142.852	0	0	0	146.336	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,158	0	0	0	1,772	0	0	0	849	0	0	0	904	0	0	0	873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	292.492	0	0	0	160.665	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	657	0	0	0	326	0	0	0	211	0	0	0	936	0	0	0	847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	261.604	0	0	0	148.207	0	0	0	0	0	0
SG&A Numbers are in millions	2,356	2,859	2,064	2,352	2,273	1,815	1,656	1,207	1,897	2,098	2,475	1,050	1,133	1,060	1,014	1,237	952	1,840	978	1,024	932	1,720	933	926	887	1,267	788	748	631	1,086.7	560	604.2	497.8	615.5	469.5	430.4	402.6	290.569	332.9	336.9	318.3	1,027.213	297.6	263.3	258.9	700.678	244.7	310	0	0	0	0
Other Expenses Numbers are in millions	481	420	370	294	197	3,414	3,127	2,727	3,812	1,752	302	380	170	-642	308	257	187	-810	308	332	210	-972	233	400	359	201	114	55	34	-6	361.5	526.5	275.1	4	129.2	121.3	80.2	-394.208	111.9	101.7	194.8	-400.455	171.8	163.1	79.7	-299.904	198.3	744.3	63.7	-241.294	94.7	512.1
Operating Expenses Numbers are in millions	2,356	2,859	3,725	4,012	4,600	3,414	3,127	2,727	3,812	1,752	4,017	2,489	2,552	-2,390	2,194	3,596	2,414	981	2,874	2,541	2,470	1,175	2,640	2,483	2,521	2,795	2,271	2,079	1,970	2,330	2,209.7	1,902.1	1,632.7	2,137	1,305.8	1,196.6	1,072.2	741.664	896.9	1,039.5	967.6	461.165	979.6	833.7	769.4	427.529	659.7	744.3	613.4	302.308	597.4	512.1
Operating Income Numbers are in millions	7,607	4,418	2,609	4,438	5,042	3,271	852	741	3,900	-474	960	358	760	575	527	2,477	1,431	1,062	1,033	1,124	1,693	1,308	1,877	2,003	1,992	3,653	2,693	1,059	1,217	2,276	2,164.7	412.4	417.5	809	403.9	357.5	386.3	704.492	315.3	407	280.7	656.958	303.1	216.8	329	519.495	250	393.1	199.6	401.257	179.5	276.1
Operating Income Ratio Numbers are in millions	0.558	0.414	0.344	0.43	0.442	0.364	0.173	0.171	0.441	-0.085	0.171	0.095	0.185	-1.885	0.148	0.309	0.254	0.248	0.214	0.231	0.344	0.309	0.337	0.369	0.37	0.476	0.479	0.248	0.284	0.394	0.337	0.099	0.14	0.205	0.154	0.16	0.179	0.3	0.171	0.195	0.147	0.303	0.163	0.133	0.2	0.283	0.158	0.218	0.148	0.248	0.139	0.218
Total Other Income Expenses Net Numbers are in millions	429	358	-46	-42	-42	-27	-38	-38	-42	-22	-50	340	150	132	274	230	150	105	255	270	145	216	170	350	331	171	71	13	-5	-70	315.1	484.5	243.1	-32	93.4	44.7	-0.6	-399.52	-124.5	29.5	129.2	-338.69	79.6	62.9	-19.9	-303.202	68.4	-120.1	17	-214.339	36.6	-61.2
Income Before Tax Numbers are in millions	8,036	4,776	2,563	4,396	5,000	3,244	814	703	3,858	-496	910	698	910	707	801	2,707	1,581	1,167	1,288	1,394	1,838	1,524	2,047	2,353	2,323	3,824	2,764	1,072	1,212	2,206	2,479.8	896.9	660.6	777	497.3	402.2	385.7	304.972	190.8	436.5	409.9	318.268	382.7	279.7	309.1	216.293	318.4	273	216.6	186.918	216.1	214.9
Income Before Tax Ratio Numbers are in millions	0.59	0.447	0.338	0.426	0.438	0.361	0.165	0.163	0.436	-0.089	0.162	0.185	0.222	-2.318	0.226	0.337	0.281	0.273	0.267	0.287	0.373	0.36	0.368	0.433	0.431	0.498	0.492	0.251	0.283	0.382	0.386	0.216	0.222	0.197	0.189	0.181	0.179	0.13	0.104	0.209	0.215	0.147	0.206	0.172	0.188	0.118	0.202	0.151	0.161	0.115	0.167	0.17
Income Tax Expense Numbers are in millions	1,351	913	436	706	797	486	191	135	654	9	106	47	160	177	167	668	360	235	244	217	410	320	454	537	512	827	590	228	275	442	531.4	234.7	186.3	141	130.6	110.4	110.3	-226.598	54.2	124.1	87.8	63.4	108.2	37.1	101.4	132.064	106.1	77.1	49.1	61.848	50.4	58.3
Net Income Numbers are in millions	6,685	3,863	2,127	3,690	4,203	2,758	623	568	3,204	-505	804	651	750	530	627	2,024	1,228	941	1,045	1,190	1,432	1,208	1,595	1,825	1,816	2,999	2,175	848	940	1,767	1,951	665	475	628	369.3	292.9	280.7	544.458	143.4	323.7	334.6	240.143	298.8	269.2	217.8	113.291	225.9	209.9	170.7	126.483	170	159.4
Net Income Ratio Numbers are in millions	0.491	0.362	0.28	0.358	0.369	0.307	0.126	0.131	0.362	-0.091	0.143	0.173	0.183	-1.738	0.177	0.252	0.218	0.22	0.217	0.245	0.291	0.286	0.287	0.336	0.337	0.391	0.387	0.199	0.22	0.306	0.303	0.16	0.16	0.159	0.14	0.131	0.13	0.232	0.078	0.155	0.176	0.111	0.16	0.165	0.132	0.062	0.143	0.116	0.127	0.078	0.131	0.126
EPS Numbers are in millions	37.32	21.56	11.88	20.61	23.26	15.11	3.41	3.11	17.56	-2.77	4.41	3.57	4.11	2.91	3.44	11.12	6.74	5.17	5.75	6.55	7.87	6.64	8.65	9.89	9.84	16.26	12.29	4.82	5.59	10.1	11.18	3.79	2.74	3.86	2.13	1.81	1.7	2.99	0.87	1.96	2.02	1.32	1.87	1.72	1.39	0.62	1.44	1.35	1.1	0.69	1.18	1.13
EPS Diluted Numbers are in millions	37.32	21.56	11.88	20.61	23.26	15.11	3.41	3.11	17.55	-2.76	4.4	3.57	4.11	2.91	3.43	11.09	6.73	5.17	5.73	6.53	7.85	6.64	8.63	9.86	9.82	16.21	12.25	4.82	5.58	10.09	11.16	3.78	2.73	3.85	2.13	1.81	1.7	2.99	0.87	1.96	2.02	1.32	1.87	1.72	1.39	0.62	1.44	1.35	1.1	0.69	1.18	1.13
EBITDA Numbers are in millions	8,048	4,973	3,051	4,874	5,477	3,681	1,267	1,158	4,296	-93	1,320	1,085	1,268	1,001	1,133	3,021	1,898	1,361	1,595	1,675	2,123	1,762	2,317	2,605	2,535	4,034	2,979	1,274	1,401	2,405	2,663.1	1,079.9	824.1	936	666.3	605.6	592.9	489.701	549	620.4	586.9	448.707	551.9	454.6	481.8	344.083	511.7	444.1	307.6	222.717	315	316.3
EBITDA Ratio Numbers are in millions	0.591	0.466	0.402	0.473	0.48	0.41	0.257	0.268	0.486	-0.017	0.236	0.288	0.309	-3.282	0.319	0.377	0.337	0.318	0.331	0.345	0.431	0.417	0.416	0.479	0.471	0.525	0.53	0.299	0.327	0.416	0.414	0.26	0.277	0.237	0.253	0.272	0.275	0.208	0.298	0.297	0.308	0.207	0.296	0.279	0.293	0.187	0.324	0.246	0.229	0.138	0.244	0.25

NATCO Pharma Limited

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