Novartis India Limited (NOVARTIND.NS) - Quarterly Income Statement

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NOVARTIND.NS
Financials

674 (INR) • At close October 25, 2023

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
Revenue Numbers are in millions	811.7	845.4	787.6	906	761.3	801.7	1,015.2	1,209.2	860.2	989.6	1,044.8	981.1	835.5	937.7	958.3	924.6	668	1,174.6	1,177.8	1,093.1	700.4	1,356.2	1,065.8	1,381	1,253.2	1,561	1,676.5	1,148.2	1,455	1,643.7	1,750.6	1,713.1	1,672.7	1,925.7	2,244.3	2,240.5	2,076.4	2,222	2,347.9	2,087.5	2,005.7	2,246.4	2,139.2	2,231	2,128.5	2,335.4	2,374.3	2,195.4	2,028.6	2,223.2	2,189.8
Cost of Revenue Numbers are in millions	621.4	454.9	447.2	527.4	460.6	471.5	510.3	574.5	527.4	437.5	450.6	399.2	354.3	421.4	367.2	353.4	272.4	472.6	594.2	514.4	351.4	574.6	497.7	597.4	570.8	637.7	714.1	532.5	712.5	708.1	825.7	814.9	731.2	884.4	931.1	949.9	710.8	950.6	983.2	884.5	818	1,066.5	1,040.9	1,005.3	876.5	961.6	1,018.3	860.1	801.5	826.5	775.7
Gross Profit Numbers are in millions	190.3	390.5	340.4	378.6	300.7	330.2	504.9	634.7	332.8	552.1	594.2	581.9	481.2	516.3	591.1	571.2	395.6	702	583.6	578.7	349	781.6	568.1	783.6	682.4	923.3	962.4	615.7	742.5	935.6	924.9	898.2	941.5	1,041.3	1,313.2	1,290.6	1,365.6	1,271.4	1,364.7	1,203	1,187.7	1,179.9	1,098.3	1,225.7	1,252	1,373.8	1,356	1,335.3	1,227.1	1,396.7	1,414.1
Gross Profit Ratio Numbers are in millions	0.234	0.462	0.432	0.418	0.395	0.412	0.497	0.525	0.387	0.558	0.569	0.593	0.576	0.551	0.617	0.618	0.592	0.598	0.496	0.529	0.498	0.576	0.533	0.567	0.545	0.591	0.574	0.536	0.51	0.569	0.528	0.524	0.563	0.541	0.585	0.576	0.658	0.572	0.581	0.576	0.592	0.525	0.513	0.549	0.588	0.588	0.571	0.608	0.605	0.628	0.646
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	86.7	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	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	61	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	79.6	129.8	117.6	61.8	147.7	163.9	226.6	225.1	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	0	0	0	0	0	0
Other Expenses Numbers are in millions	104.2	219.6	168.8	124.7	163.7	83.6	68.6	265.2	-125	60.4	63.8	64.6	-122.9	37.7	56	69.6	-280.1	73	100.1	108.9	-648.2	114.7	310.8	222.8	1,096	666	251	226.8	148.1	723.2	585.9	600.6	1,261	834.2	1,005.8	1,084.4	1,870.6	1,226.5	1,150	994.5	1,743.4	963.6	959.1	1,208.3	1,763	952.4	772	1,150.3	1,223.3	835.5	762.3
Operating Expenses Numbers are in millions	79.6	193.7	177.8	221	224.6	266.8	355.5	329.7	272.3	514	550.1	532.6	355.2	575.9	520	559.9	300.9	644.6	642.9	662.9	119.5	656.1	750.5	825.2	907.8	666	809.5	743.7	814.9	723.2	585.9	600.6	1,261	834.2	1,005.8	1,084.4	1,870.6	1,226.5	1,150	994.5	1,743.4	963.6	959.1	1,208.3	1,763	952.4	772	1,150.3	1,223.3	835.5	762.3
Operating Income Numbers are in millions	110.7	416.4	331.4	157.6	239.8	147	218	305	43.1	38.1	44.1	49.3	126	-59.6	71.1	11.3	94.7	57.4	-59.3	-84.2	229.5	125.5	-182.4	-41.6	-225.4	257.3	152.9	-128	-72.4	212.4	339	297.6	-319.5	207.1	307.4	206.2	-505	44.9	214.7	208.5	-555.7	216.3	139.2	17.4	-511	421.4	584	185	3.8	561.2	651.8
Operating Income Ratio Numbers are in millions	0.136	0.493	0.421	0.174	0.315	0.183	0.215	0.252	0.05	0.039	0.042	0.05	0.151	-0.064	0.074	0.012	0.142	0.049	-0.05	-0.077	0.328	0.093	-0.171	-0.03	-0.18	0.165	0.091	-0.111	-0.05	0.129	0.194	0.174	-0.191	0.108	0.137	0.092	-0.243	0.02	0.091	0.1	-0.277	0.096	0.065	0.008	-0.24	0.18	0.246	0.084	0.002	0.252	0.298
Total Other Income Expenses Net Numbers are in millions	102.6	-3.3	-7.1	120.1	-6.7	-4.6	-4.9	260.2	-356.6	45.8	48.8	49.2	93	66.4	39.4	52.8	40.8	56.4	83.3	97.3	94.3	114.4	310.5	207.5	1,044.6	-3.2	250.5	226.5	144	-2.5	-0.4	-0.4	2,415	-0.5	-0.5	-0.5	957.1	-0.5	-0.6	-0.5	878.3	-0.7	-0.6	204.8	808.6	-4.6	-0.4	211.2	473.2	-0.6	-1.8
Income Before Tax Numbers are in millions	213.3	413.1	324.3	277.7	233.1	142.4	213.1	565.2	-313.5	83.9	92.9	98.5	219	6.8	110.5	64.1	135.5	113.8	24	13.1	323.8	239.9	128.1	165.9	819.2	254.1	403.4	98.5	71.6	209.9	338.6	297.2	2,095.5	206.6	306.9	205.7	452.1	44.4	214.1	208	322.6	215.6	138.6	222.2	297.6	416.8	583.6	396.2	477	560.6	650
Income Before Tax Ratio Numbers are in millions	0.263	0.489	0.412	0.307	0.306	0.178	0.21	0.467	-0.364	0.085	0.089	0.1	0.262	0.007	0.115	0.069	0.203	0.097	0.02	0.012	0.462	0.177	0.12	0.12	0.654	0.163	0.241	0.086	0.049	0.128	0.193	0.173	1.253	0.107	0.137	0.092	0.218	0.02	0.091	0.1	0.161	0.096	0.065	0.1	0.14	0.178	0.246	0.18	0.235	0.252	0.297
Income Tax Expense Numbers are in millions	66.5	147.4	87.5	75.1	-17.1	66.3	29.6	41.4	-79.8	20.4	22.7	35.7	122	13.9	35.3	20.2	67.7	36.5	76.2	5.2	128.5	111.2	34.4	65.9	554.5	66.7	142.2	28.2	42.5	79.6	116.5	106.5	500.2	81.2	115.7	70.5	-22.3	9	73.7	64.9	83.8	63.3	-316.9	83.5	53.5	126.8	190.2	126.4	147.8	177.1	218.2
Net Income Numbers are in millions	146.8	265.7	236.8	202.6	250.2	76.1	183.5	523.8	-233.7	63.5	70.2	62.8	97	-7.1	75.2	43.9	67.8	77.3	-52.2	7.9	195.3	128.7	93.7	100	264.7	187.4	261.2	70.3	29.1	130.3	222.1	190.7	215.3	598.1	1,038.2	134.5	519.4	-11.8	140.4	143.1	238.8	152.3	455.5	138.7	244.1	290	393.4	269.8	329.2	383.5	431.8
Net Income Ratio Numbers are in millions	0.181	0.314	0.301	0.224	0.329	0.095	0.181	0.433	-0.272	0.064	0.067	0.064	0.116	-0.008	0.078	0.047	0.101	0.066	-0.044	0.007	0.279	0.095	0.088	0.072	0.211	0.12	0.156	0.061	0.02	0.079	0.127	0.111	0.129	0.311	0.463	0.06	0.25	-0.005	0.06	0.069	0.119	0.068	0.213	0.062	0.115	0.124	0.166	0.123	0.162	0.172	0.197
EPS Numbers are in millions	5.95	10.76	9.59	8.21	10.13	3.08	7.43	21.21	-9.47	2.57	2.84	2.55	3.96	-0.29	3.05	1.78	2.75	3.13	-2.11	0.32	7.91	5.21	3.8	4.05	9.6	6.66	9.28	2.5	1.03	4.77	7.03	5.97	6.74	18.72	32.48	4.21	16.25	-0.37	4.39	4.48	7.47	4.77	14.25	4.34	7.64	9.07	12.31	8.44	10.3	11.99	13.51
EPS Diluted Numbers are in millions	5.95	10.76	9.59	8.21	10.13	3.08	7.43	21.21	-9.46	2.57	2.84	2.55	3.96	-0.29	3.05	1.78	2.75	3.13	-2.11	0.32	7.91	5.21	3.8	4.05	9.6	6.66	9.28	2.5	1.03	4.77	7.03	5.97	6.74	18.72	32.48	4.21	16.25	-0.37	4.39	4.48	7.47	4.77	14.25	4.34	7.64	9.07	12.31	8.44	10.3	11.99	13.51
EBITDA Numbers are in millions	112.1	419	337.9	297.9	260.6	160	231.8	583.2	-297.1	126	134.7	143	275.4	8.9	158.1	111.5	189.5	163.1	72.2	56.9	332.9	249.7	135	187.8	877	262.7	410.3	105.8	88.9	220.4	346.1	305	-308.4	215.1	316.4	214.8	462.9	54.9	223.6	217.3	-547.2	225.7	148.5	-178.8	-500.9	432	591.6	-19.4	486.8	568.8	659
EBITDA Ratio Numbers are in millions	0.138	0.496	0.429	0.329	0.342	0.2	0.228	0.482	-0.345	0.127	0.129	0.146	0.33	0.009	0.165	0.121	0.284	0.139	0.061	0.052	0.475	0.184	0.127	0.136	0.7	0.168	0.245	0.092	0.061	0.134	0.198	0.178	-0.184	0.112	0.141	0.096	0.223	0.025	0.095	0.104	-0.273	0.1	0.069	-0.08	-0.235	0.185	0.249	-0.009	0.24	0.256	0.301

Novartis India Limited

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