Nectar Lifesciences Limited (NECLIFE.NS) - Quarterly Income Statement

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NECLIFE.NS
Financials

44.08 (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	2015 Q4	2015 Q3	2014 Q4	2014 Q3
Revenue Numbers are in millions	3,592.997	4,413.743	4,521.711	3,979.571	3,941.163	3,878.931	3,441.194	3,886.404	4,030.166	4,762.266	4,429.95	3,645.633	3,850.471	3,494.875	3,773.952	4,267.897	3,896.246	5,647.331	6,479.613	5,783.525	5,753.321	7,956.313	7,326.041	7,238.633	5,307.66	0	0	0	0
Cost of Revenue Numbers are in millions	2,767.892	3,465.664	3,643.595	2,877.872	2,791.675	2,906.175	2,704.063	3,086.462	2,896.086	4,959.397	3,250.46	2,641.042	2,844.151	3,715.481	2,783.778	3,295.589	3,062.422	5,772.58	5,220.985	4,551.205	4,430.827	7,941.836	5,879.913	5,862.789	4,023.612	0	0	0	0
Gross Profit Numbers are in millions	825.105	948.079	878.116	1,101.699	1,149.488	972.756	737.131	799.942	1,134.08	-197.131	1,179.49	1,004.591	1,006.32	-220.606	990.174	972.308	833.824	-125.249	1,258.628	1,232.32	1,322.494	14.477	1,446.128	1,375.844	1,284.048	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.23	0.215	0.194	0.277	0.292	0.251	0.214	0.206	0.281	-0.041	0.266	0.276	0.261	-0.063	0.262	0.228	0.214	-0.022	0.194	0.213	0.23	0.002	0.197	0.19	0.242	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	26.54	0	0	0	30.7	0	0	0	24.35	0	0	0	24.46	0	0	0	0	0	0	0	0	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
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
SG&A Numbers are in millions	581.674	610.043	609.948	630.021	187.962	597.858	525.63	683.308	529.223	578.482	520.922	557.768	468.964	595.702	202.929	185.246	175.045	201.614	213.708	213.184	199.654	187.378	208.365	215.727	200.58	0	0	0	0
Other Expenses Numbers are in millions	5.508	14.684	4.802	106.083	4.731	179.248	132.398	107.103	3.644	5.205	5.296	50.973	51.456	10.189	6.553	5.3	5.179	-29.137	5.771	11.888	21.278	-587.009	15.336	14.496	13.097	0	0	0	0
Operating Expenses Numbers are in millions	581.674	610.043	609.948	986.175	947.41	940.677	870.508	1,021.837	862.947	-546.087	856.379	871.558	795.43	-485.268	813.609	808.524	817.775	-514.21	850.989	891.502	866.599	-587.009	962.338	887.522	845.409	0	0	0	0
Operating Income Numbers are in millions	243.431	338.036	268.168	221.607	202.078	211.327	-0.979	-114.799	271.133	348.943	323.111	133.033	210.89	264.662	176.565	163.784	16.049	388.961	407.639	340.818	455.895	601.486	483.79	488.322	438.639	0	0	0	0
Operating Income Ratio Numbers are in millions	0.068	0.077	0.059	0.056	0.051	0.054	-0	-0.03	0.067	0.073	0.073	0.036	0.055	0.076	0.047	0.038	0.004	0.069	0.063	0.059	0.079	0.076	0.066	0.067	0.083	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-194.26	-226.911	-243.603	-205.192	-171.494	-196.691	-174.638	-209.93	-210.023	-169.107	-170.945	-129.121	-205.999	-621.881	-299.79	-273.535	-273.524	-305.249	-304.976	-314.959	-293.419	-372.218	-344.641	-421.039	-286.139	0	0	0	0
Income Before Tax Numbers are in millions	49.171	111.125	24.565	16.415	30.584	14.636	-175.617	-324.729	61.11	179.831	152.166	3.912	4.891	-357.219	-123.225	-109.751	-257.475	83.712	102.663	25.859	162.476	229.268	139.149	67.283	152.5	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.014	0.025	0.005	0.004	0.008	0.004	-0.051	-0.084	0.015	0.038	0.034	0.001	0.001	-0.102	-0.033	-0.026	-0.066	0.015	0.016	0.004	0.028	0.029	0.019	0.009	0.029	0	0	0	0
Income Tax Expense Numbers are in millions	19.48	105.205	8.896	6.262	12.38	-21.738	-82.738	-100.011	22.116	63.238	54.852	-14.701	-13.049	52.52	-42.514	-36.61	-88.436	9.518	20.489	1.355	25.458	54.207	30.088	8.237	19.668	0	0	0	0
Net Income Numbers are in millions	29.691	5.924	15.669	10.153	18.204	36.373	-92.879	-224.718	38.994	116.603	97.314	18.613	17.94	-409.749	-80.711	-73.141	-169.039	74.194	82.174	24.504	137.018	175.061	109.061	59.046	132.832	0	0	0	0
Net Income Ratio Numbers are in millions	0.008	0.001	0.003	0.003	0.005	0.009	-0.027	-0.058	0.01	0.024	0.022	0.005	0.005	-0.117	-0.021	-0.017	-0.043	0.013	0.013	0.004	0.024	0.022	0.015	0.008	0.025	0	0	0	0
EPS Numbers are in millions	0.13	0.03	0.07	0.045	0.081	0.16	-0.41	-1	0.17	0.52	0.43	0.08	0.08	-1.83	-0.36	-0.33	-0.75	0.33	0.37	0.11	0.61	0.79	0.49	0.26	0.59	0.32	0.78	0.74	0.75
EPS Diluted Numbers are in millions	0.13	0.03	0.07	0.045	0.081	0.16	-0.41	-1	0.17	0.52	0.43	0.08	0.08	-1.83	-0.36	-0.33	-0.75	0.33	0.37	0.11	0.61	0.79	0.49	0.26	0.59	0.32	0.73	0.74	0.75
EBITDA Numbers are in millions	398.034	485.037	421.903	374.73	360.134	359.813	146.859	33.114	421.729	313.957	471.19	325.547	405.126	-213.372	334.132	320.012	171.738	200.258	565.688	490.436	641.208	160.431	667.902	658.27	614.667	0	0	0	0
EBITDA Ratio Numbers are in millions	0.111	0.11	0.093	0.094	0.091	0.093	0.043	0.009	0.105	0.066	0.106	0.089	0.105	-0.061	0.089	0.075	0.044	0.035	0.087	0.085	0.111	0.02	0.091	0.091	0.116	0	0	0	0

Nectar Lifesciences Limited

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