Par Drugs and Chemicals Limited (PAR.NS) - Quarterly Income Statement

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PAR.NS
Financials

234.05 (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
Revenue Numbers are in millions	226.056	228.192	239.991	258.873	229.347	238.379	229.327	248.18	235.065	212.064	169.155	195.948	164.834	153.408	162.719	141.336	141.336	133.686	133.686	145.557	145.557	107.309	107.309	124.308	124.308
Cost of Revenue Numbers are in millions	96.515	99.264	101.517	110.239	116.247	349.154	102.592	104.247	108.057	304.584	64.919	68.128	61.006	206.927	61.477	52.984	52.984	59.923	59.923	61.603	61.603	42.04	42.04	54.067	54.067
Gross Profit Numbers are in millions	129.541	128.928	138.474	148.634	113.1	-110.775	126.735	143.933	127.008	-92.52	104.236	127.82	103.828	-53.519	101.242	88.353	88.353	73.763	73.763	83.955	83.955	65.268	65.268	70.241	70.241
Gross Profit Ratio Numbers are in millions	0.573	0.565	0.577	0.574	0.493	-0.465	0.553	0.58	0.54	-0.436	0.616	0.652	0.63	-0.349	0.622	0.625	0.625	0.552	0.552	0.577	0.577	0.608	0.608	0.565	0.565
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	2.775	0	0	0	1.217	0	0	0	0.988	0	0	0	0.333	0.333	0	0	0.272	0.272	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
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
SG&A Numbers are in millions	96.229	76.908	94.837	83.487	80.09	15.575	13.393	74.546	80.546	69.102	58.377	77.767	53.708	12.02	10.385	8.69	8.69	10.368	10.368	10.2	10.2	7.916	7.916	10.559	10.559
Other Expenses Numbers are in millions	0	-0.48	2.291	0.491	0.121	0	0.377	0.158	97.419	-125.885	0.518	0.277	0.374	-0.346	0.311	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	96.229	76.908	94.837	83.487	80.09	-151.905	101.853	94.013	97.419	-125.885	76.381	95.722	70.594	-88.96	68.434	56.396	56.396	52.955	52.955	71.335	71.335	56.364	56.364	54.999	54.999
Operating Income Numbers are in millions	33.312	52.02	43.637	65.147	33.01	45.349	24.882	50.079	31.123	36.454	28.373	32.375	33.607	36.333	33.119	31.685	31.685	20.824	20.824	12.612	12.612	9.719	9.719	15.912	15.912
Operating Income Ratio Numbers are in millions	0.147	0.228	0.182	0.252	0.144	0.19	0.109	0.202	0.132	0.172	0.168	0.165	0.204	0.237	0.204	0.224	0.224	0.156	0.156	0.087	0.087	0.091	0.091	0.128	0.128
Total Other Income Expenses Net Numbers are in millions	0.538	-0.931	2.095	0.224	-0.036	0.045	0.081	-0.3	-0.467	-0.171	-0.99	-2.282	-0.334	17.741	-0.49	-1.406	-1.406	-1.389	-1.389	-2.088	-2.088	-3.727	-3.727	-5.72	-5.72
Income Before Tax Numbers are in millions	33.85	51.089	45.732	65.371	32.974	45.394	24.964	49.779	30.656	36.283	27.383	30.093	33.273	54.074	32.629	30.279	30.279	19.435	19.435	10.524	10.524	5.991	5.991	10.192	10.192
Income Before Tax Ratio Numbers are in millions	0.15	0.224	0.191	0.253	0.144	0.19	0.109	0.201	0.13	0.171	0.162	0.154	0.202	0.352	0.201	0.214	0.214	0.145	0.145	0.072	0.072	0.056	0.056	0.082	0.082
Income Tax Expense Numbers are in millions	8.519	13.895	11.51	16.453	8.299	10.924	6.283	12.528	7.715	12.041	6.23	7.89	8.72	9.902	11.798	4.725	4.725	3.553	3.553	2.581	2.581	3.903	3.903	3.354	3.354
Net Income Numbers are in millions	25.331	37.194	34.222	48.918	24.675	34.47	18.68	37.251	22.94	24.242	21.153	22.203	24.553	44.172	20.831	25.555	25.555	15.882	15.882	7.943	7.943	2.088	2.088	6.839	6.839
Net Income Ratio Numbers are in millions	0.112	0.163	0.143	0.189	0.108	0.145	0.081	0.15	0.098	0.114	0.125	0.113	0.149	0.288	0.128	0.181	0.181	0.119	0.119	0.055	0.055	0.019	0.019	0.055	0.055
EPS Numbers are in millions	2.06	3.02	2.78	3.98	2.01	2.8	1.52	3.03	1.86	1.97	1.72	1.8	2	3.59	3.39	2.08	2.08	1.29	1.29	0.65	0.65	0.17	0.17	1.27	1.27
EPS Diluted Numbers are in millions	2.06	3.02	2.78	3.98	2.01	2.8	1.52	3.03	1.86	1.97	1.72	1.8	2	3.59	3.39	2.08	2.08	1.29	1.29	0.65	0.65	0.17	0.17	1.27	1.27
EBITDA Numbers are in millions	42.349	60.939	52.29	73.625	41.321	51.171	32.685	59.206	38.424	45.125	36.12	40.724	41.652	43.597	39.328	39.046	39.046	21.154	21.154	26.089	26.089	18.274	18.274	22.542	22.542
EBITDA Ratio Numbers are in millions	0.187	0.267	0.218	0.284	0.18	0.215	0.143	0.239	0.163	0.213	0.214	0.208	0.253	0.284	0.242	0.276	0.276	0.158	0.158	0.179	0.179	0.17	0.17	0.181	0.181

Par Drugs and Chemicals Limited

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