Poly Medicure Limited (POLYMED.NS) - Quarterly Income Statement

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POLYMED.NS
Financials

2502.85 (INR) • At close September 18, 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	2017 Q4	2017 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,847.764	3,780.742	3,395.982	3,372.939	3,208.3	3,068.526	2,848.293	2,746.953	2,488.532	2,513.046	2,302.755	2,233.682	2,119.396	2,015.238	2,035.101	1,996.254	1,703.76	1,533.527	1,804.399	1,738.816	1,615.874	1,641.883	1,487.025	1,501.754	1,336.601	1,392.745	1,257.469	759.258	612.46	612.852	565.871
Cost of Revenue Numbers are in millions	2,186.989	2,168.487	1,180.431	1,212.085	1,121.519	1,048.446	1,025.074	1,059.132	926.1	1,869.659	908.454	834.509	718.833	1,499.482	678.926	602.331	583.888	1,230.734	579.54	537.118	509.054	1,328.461	529.903	480.666	407.799	1,123.539	384.935	524.153	202.245	212.013	191.831
Gross Profit Numbers are in millions	1,660.775	1,612.255	2,215.551	2,160.854	2,086.781	2,020.08	1,823.219	1,687.821	1,562.432	643.387	1,394.301	1,399.173	1,400.563	515.756	1,356.175	1,393.923	1,119.872	302.793	1,224.859	1,201.698	1,106.82	313.422	957.122	1,021.088	928.802	269.206	872.534	235.105	410.215	400.839	374.04
Gross Profit Ratio Numbers are in millions	0.432	0.426	0.652	0.641	0.65	0.658	0.64	0.614	0.628	0.256	0.605	0.626	0.661	0.256	0.666	0.698	0.657	0.197	0.679	0.691	0.685	0.191	0.644	0.68	0.695	0.193	0.694	0.31	0.67	0.654	0.661
Reseach & Development Expenses Numbers are in millions	41.205	49.042	47.084	50.624	42.853	57.727	41.68	39.395	39.223	51.118	47.948	49.986	38.659	37.742	32.741	31.109	29.853	34.8	28.023	28.414	28.187	12.532	29.151	30.473	29.334	27.177	23.895	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	566.572	0	0	0	474.273	0	0	0	397.508	0	0	0	365.687	0	0	0	343.052	0	0	0	0	0	-547.65	163.88	0	202.218
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	28.514	0	0	0	12.891	0	0	0	8.022	0	0	0	26.53	0	0	0	35.462	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	776.907	759.418	662.239	684.757	577.455	595.086	537.971	496.691	454.051	487.164	419.64	390.548	434.47	405.53	373.584	366.041	302.628	392.217	348.587	359.018	331.606	378.514	297.854	279.166	268.829	0	0	-469.473	163.88	0	202.218
Other Expenses Numbers are in millions	169.191	149.73	165.676	140.926	131.149	84.945	144.306	86.893	45.71	-261.231	71.352	122.592	102.747	-105.195	50.438	32.346	34.67	-123.625	40.356	50.216	41.758	-83.345	37.476	41.111	33.34	-88.583	35.468	413.512	111.642	340.523	109.775
Operating Expenses Numbers are in millions	818.112	808.46	1,475.462	1,478.474	1,370.094	1,335.834	1,254.955	1,183.488	1,237.095	176.086	1,018.354	1,025.453	975.939	65.092	903.726	943.132	771.115	-40.444	877.355	885.775	842.602	44.29	740.106	769.573	706.569	-0.092	647.548	-69.54	275.522	340.523	311.993
Operating Income Numbers are in millions	842.663	803.795	912.902	831.659	716.687	775.048	716.178	597.047	325.337	421.955	375.947	373.72	424.624	450.664	452.449	450.791	348.757	343.237	347.504	315.923	264.218	269.132	217.016	251.515	222.233	269.298	224.986	132.275	134.693	60.316	62.047
Operating Income Ratio Numbers are in millions	0.219	0.213	0.269	0.247	0.223	0.253	0.251	0.217	0.131	0.168	0.163	0.167	0.2	0.224	0.222	0.226	0.205	0.224	0.193	0.182	0.164	0.164	0.146	0.167	0.166	0.193	0.179	0.174	0.22	0.098	0.11
Total Other Income Expenses Net Numbers are in millions	137.571	118.484	-34.656	-22.189	113.72	-23.487	-48.253	-4.531	37.576	65.96	82.446	130.483	77.314	67.506	7.746	8.93	13.677	-54.311	-11.217	38.844	13.035	16.636	46.125	-19.681	-3.555	-0.041	17.854	-5.615	-18.825	-14.558	-19.822
Income Before Tax Numbers are in millions	980.234	922.279	878.246	809.47	830.407	751.561	667.925	592.516	362.913	487.915	458.393	504.203	501.938	518.17	460.195	459.721	362.434	288.926	336.287	354.767	277.253	285.768	263.141	231.834	218.678	269.257	242.84	126.66	115.868	45.758	42.225
Income Before Tax Ratio Numbers are in millions	0.255	0.244	0.259	0.24	0.259	0.245	0.235	0.216	0.146	0.194	0.199	0.226	0.237	0.257	0.226	0.23	0.213	0.188	0.186	0.204	0.172	0.174	0.177	0.154	0.164	0.193	0.193	0.167	0.189	0.075	0.075
Income Tax Expense Numbers are in millions	244.179	240.989	228.087	187.58	203.451	163.453	167.823	157.523	93.29	126.252	113.28	121.855	126.002	129.706	107.115	109.627	95.348	62.373	86.117	70.764	79.2	79.786	94.815	86.205	85.95	34.744	77.484	41.663	33.419	10.922	11.754
Net Income Numbers are in millions	740.394	683.579	650.159	621.89	626.956	588.108	500.102	434.993	269.623	361.663	345.113	382.348	375.936	388.464	353.08	350.094	267.106	226.553	250.17	284.003	198.053	205.982	168.326	145.629	132.728	234.513	165.356	94.543	82.449	34.836	30.471
Net Income Ratio Numbers are in millions	0.192	0.181	0.191	0.184	0.195	0.192	0.176	0.158	0.108	0.144	0.15	0.171	0.177	0.193	0.173	0.175	0.157	0.148	0.139	0.163	0.123	0.125	0.113	0.097	0.099	0.168	0.131	0.125	0.135	0.057	0.054
EPS Numbers are in millions	7.71	7.35	6.78	6.48	6.53	6.13	5.21	4.54	2.81	3.77	3.6	3.99	3.92	4.4	4	3.97	3.03	2.57	2.83	3.22	2.24	2.34	1.82	1.65	1.5	2.66	1.89	1.07	0.94	0.4	0.35
EPS Diluted Numbers are in millions	7.71	7.35	6.77	6.47	6.53	6.13	5.2	4.53	2.81	3.77	3.6	3.98	3.92	4.4	3.99	3.96	3.03	2.57	2.83	3.22	2.24	2.34	1.82	1.65	1.5	2.66	1.89	1.07	0.94	0.4	0.35
EBITDA Numbers are in millions	1,039.16	965.795	1,075.016	991.562	1,010.574	922.924	858.112	739.558	514.375	636.975	511.895	641.12	662.585	617.58	633.606	601.817	500.12	461.479	498.411	473.046	409.608	405.991	310.605	389.548	345.913	386.911	331.237	170.284	165.715	89.426	90.151
EBITDA Ratio Numbers are in millions	0.27	0.255	0.317	0.294	0.315	0.301	0.301	0.269	0.207	0.253	0.222	0.287	0.313	0.306	0.311	0.301	0.294	0.301	0.276	0.272	0.253	0.247	0.209	0.259	0.259	0.278	0.263	0.224	0.271	0.146	0.159

Poly Medicure Limited

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