Poly Medicure Limited
NSE:POLYMED.NS
2781 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,757.963 | 11,152.304 | 9,168.879 | 7,750.353 | 6,692.616 | 5,910.089 | 5,073.506 | 4,476.998 | 4,071.612 | 3,838.335 | 3,146.148 | 2,550.441 | 2,170.279 | 1,729.513 | 1,371.908 | 1,122.236 | 883.817 | 848.969 |
| Cost of Revenue
| 7,924.458 | 4,058.752 | 4,332.255 | 3,364.627 | 2,856.446 | 2,720.943 | 2,259.531 | 2,015.01 | 1,857.872 | 1,809.361 | 1,394.131 | 1,130.242 | 755.972 | 900.553 | 701.609 | 590.846 | 526.657 | 502.417 |
| Gross Profit
| 5,833.505 | 7,093.552 | 4,836.624 | 4,385.726 | 3,836.17 | 3,189.146 | 2,813.975 | 2,461.988 | 2,213.74 | 2,028.974 | 1,752.017 | 1,420.199 | 1,414.307 | 828.96 | 670.299 | 531.39 | 357.16 | 346.552 |
| Gross Profit Ratio
| 0.424 | 0.636 | 0.528 | 0.566 | 0.573 | 0.54 | 0.555 | 0.55 | 0.544 | 0.529 | 0.557 | 0.557 | 0.652 | 0.479 | 0.489 | 0.474 | 0.404 | 0.408 |
| Reseach & Development Expenses
| 189.602 | 178.025 | 187.711 | 131.445 | 119.424 | 101.49 | 100.478 | 90.338 | 87.113 | 84.666 | 59.238 | 39.949 | 25.835 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,482.338 | 175.733 | 171.63 | 168.306 | 171.809 | 156.824 | 110.025 | 121.345 | 88.067 | 78.31 | 103.872 | 44.302 | 0 | 185.303 | 165.414 | 191.373 | 97.554 | 79.33 |
| Selling & Marketing Expenses
| 33.905 | 205.118 | 150.766 | 126.279 | 147.183 | 161.788 | 128.027 | 157.469 | 117.889 | 136.525 | 95.009 | 78.177 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,700.952 | 380.851 | 322.396 | 294.585 | 318.992 | 318.612 | 238.052 | 278.814 | 205.956 | 214.835 | 198.881 | 122.479 | 0 | 185.303 | 165.414 | 191.373 | 97.554 | 79.33 |
| Other Expenses
| 587.481 | 361.854 | 35.46 | 12.259 | 8.705 | 28.518 | 8.519 | 6.747 | 9.452 | 7.337 | 4.118 | 1.654 | 1,032.643 | 366.3 | 295.333 | 48.021 | 140.457 | 22.866 |
| Operating Expenses
| 2,890.554 | 5,011.373 | 3,195.032 | 2,683.125 | 2,565.288 | 2,223.057 | 1,880.749 | 1,753.516 | 1,538.197 | 1,355.805 | 1,091.528 | 858.499 | 1,058.478 | 551.603 | 460.747 | 419.408 | 238.011 | 220.057 |
| Operating Income
| 2,942.951 | 2,087.542 | 1,596.246 | 1,668.568 | 1,239.714 | 936.95 | 933.226 | 624.573 | 588.944 | 787.965 | 631.488 | 330.509 | 288.383 | 238.652 | 175.449 | 111.982 | 119.149 | 126.495 |
| Operating Income Ratio
| 0.214 | 0.187 | 0.174 | 0.215 | 0.185 | 0.159 | 0.184 | 0.14 | 0.145 | 0.205 | 0.201 | 0.13 | 0.133 | 0.138 | 0.128 | 0.1 | 0.135 | 0.149 |
| Total Other Income Expenses Net
| 474.472 | 287.372 | 356.203 | 131.972 | 17.519 | 63.795 | 34.289 | 37.132 | 2.945 | 194 | 25.038 | -58.821 | -67.446 | -38.705 | -34.104 | -45.941 | -38.853 | -23.483 |
| Income Before Tax
| 3,417.423 | 2,374.914 | 1,952.449 | 1,800.54 | 1,257.233 | 1,000.745 | 967.515 | 717.092 | 650.416 | 847.519 | 631.488 | 330.509 | 288.383 | 238.652 | 175.448 | 66.041 | 80.296 | 103.012 |
| Income Before Tax Ratio
| 0.248 | 0.213 | 0.213 | 0.232 | 0.188 | 0.169 | 0.191 | 0.16 | 0.16 | 0.221 | 0.201 | 0.13 | 0.133 | 0.138 | 0.128 | 0.059 | 0.091 | 0.121 |
| Income Tax Expense
| 860.094 | 582.089 | 487.389 | 441.796 | 298.454 | 346.755 | 261.576 | 199.77 | 175.687 | 230.99 | 191.188 | 97.758 | 96.269 | 22.503 | 18.031 | 7.188 | 4.074 | 20.305 |
| Net Income
| 2,582.597 | 1,792.825 | 1,465.06 | 1,358.744 | 958.779 | 653.99 | 705.939 | 523.193 | 482.679 | 623.228 | 450.938 | 242.297 | 194.693 | 216.715 | 157.99 | 59.616 | 76.954 | 82.707 |
| Net Income Ratio
| 0.188 | 0.161 | 0.16 | 0.175 | 0.143 | 0.111 | 0.139 | 0.117 | 0.119 | 0.162 | 0.143 | 0.095 | 0.09 | 0.125 | 0.115 | 0.053 | 0.087 | 0.097 |
| EPS
| 26.24 | 18.69 | 15.28 | 15.25 | 10.86 | 7.41 | 8 | 6.25 | 5.47 | 7.06 | 5.12 | 2.75 | 2.21 | 2.46 | 1.79 | 0.68 | 0.88 | 0.96 |
| EPS Diluted
| 26.22 | 18.67 | 15.27 | 15.24 | 10.86 | 7.41 | 8 | 6.25 | 5.47 | 7.06 | 5.11 | 2.75 | 2.21 | 2.46 | 1.79 | 0.68 | 0.83 | 0.95 |
| EBITDA
| 3,582.216 | 3,034.968 | 2,434.507 | 2,319.734 | 1,837.873 | 1,485.278 | 1,353.326 | 1,014.643 | 943.007 | 900.48 | 751.787 | 519.938 | 473.23 | 371.593 | 288.442 | 182.108 | 176.382 | 165.642 |
| EBITDA Ratio
| 0.26 | 0.272 | 0.266 | 0.299 | 0.275 | 0.251 | 0.267 | 0.227 | 0.232 | 0.235 | 0.239 | 0.204 | 0.218 | 0.215 | 0.21 | 0.162 | 0.2 | 0.195 |