RPG Life Sciences Limited
NSE:RPGLIFE.NS
2575.25 (INR) • At close November 4, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,654.2 | 1,269.9 | 1,537 | 1,535.8 | 1,477.8 | 1,184.9 | 1,306 | 1,347.9 | 1,289.3 | 1,008 | 1,155.8 | 1,126.5 | 1,081.3 | 870.2 | 1,076 | 971.3 | 916.5 | 822.5 | 943.7 | 984.9 | 940.4 | 625.6 | 909.7 | 905 | 798.9 | 834.6 | 956.6 | 895.1 | 761.7 | 712.7 | 645.4 | 763.8 | 852.3 | 689.3 | 731.7 | 684.1 | 674.4 | 670 | 582 | 575.1 | 595.6 | 527.4 | 568 | 605.5 | 641.8 | 617.7 | 480.9 | 570.6 | 547.2 |
| Cost of Revenue
| 930.4 | 780.1 | 481.7 | 447.4 | 871.8 | 394.9 | 424.7 | 453.7 | 435.4 | 446 | 362.3 | 344.3 | 349.5 | 391.7 | 382.3 | 309.7 | 292.7 | 305.2 | 319 | 326.1 | 327.3 | 232.4 | 292.7 | 327.7 | 247.6 | 274.9 | 333.4 | 309.3 | 237 | 251.1 | 216.7 | 283.6 | 307 | 224.4 | 227.8 | 224.4 | 237.8 | 211.6 | 193.7 | 214.1 | 227.5 | 184 | 193.6 | 189 | 200.9 | 209.4 | 181 | 188.6 | 185.4 |
| Gross Profit
| 723.8 | 489.8 | 1,055.3 | 1,088.4 | 606 | 790 | 881.3 | 894.2 | 853.9 | 562 | 793.5 | 782.2 | 731.8 | 478.5 | 693.7 | 661.6 | 623.8 | 517.3 | 624.7 | 658.8 | 613.1 | 393.2 | 617 | 577.3 | 551.3 | 559.7 | 623.2 | 585.8 | 524.7 | 461.6 | 428.7 | 480.2 | 545.3 | 464.9 | 503.9 | 459.7 | 436.6 | 458.4 | 388.3 | 361 | 368.1 | 343.4 | 374.4 | 416.5 | 440.9 | 408.3 | 299.9 | 382 | 361.8 |
| Gross Profit Ratio
| 0.438 | 0.386 | 0.687 | 0.709 | 0.41 | 0.667 | 0.675 | 0.663 | 0.662 | 0.558 | 0.687 | 0.694 | 0.677 | 0.55 | 0.645 | 0.681 | 0.681 | 0.629 | 0.662 | 0.669 | 0.652 | 0.629 | 0.678 | 0.638 | 0.69 | 0.671 | 0.651 | 0.654 | 0.689 | 0.648 | 0.664 | 0.629 | 0.64 | 0.674 | 0.689 | 0.672 | 0.647 | 0.684 | 0.667 | 0.628 | 0.618 | 0.651 | 0.659 | 0.688 | 0.687 | 0.661 | 0.624 | 0.669 | 0.661 |
| Reseach & Development Expenses
| 0 | 93.6 | 0 | 0 | 0 | 89.3 | 0 | 0 | 0 | 89.7 | 0 | 0 | 0 | 88.8 | 0 | 0 | 0 | 93.3 | 0 | 0 | 0 | 92.3 | 0 | 0 | 0 | 129.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.5 | 0 | 0 | 0 | 75.5 | 0 | 0 | 0 | 73.7 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 114.5 | 0 | 0 | 0 | 344.6 | 0 | 0 | 0 | 143.8 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 195.7 | 0 | 0 | 0 | 214.5 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.6 | 0 | 0 | 0 | 51.6 | 0 | 0 | 0 | 47.1 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 213 | 0 | 0 | 0 | 168.1 | 0 | 0 | 0 | 146.6 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 74.8 | 0 | 0 | 0 | 73.4 | 0 | 0 | 0 | 93.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 121.9 | 0 | 0 | 0 | 120.5 | 0 | 0 | 0 |
| SG&A
| 386 | 327.5 | 339.4 | 379.6 | 325.7 | 512.7 | 306.3 | 317.7 | 304.7 | 290.4 | 296.9 | 266.5 | 266.3 | 336 | 243.7 | 244.1 | 240 | 270.5 | 241.7 | 249.3 | 231.2 | 287.9 | 239.4 | 238.6 | 222.2 | 355.9 | 231.3 | 217.2 | 204.2 | 269.9 | 197.1 | 186.3 | 181.9 | 136.9 | 202.2 | 177.7 | 179.3 | 211.3 | 127.9 | 190.1 | 157 | 448.7 | 219.1 | 174 | 147.2 | 425.8 | 139.1 | 0 | 0 |
| Other Expenses
| 23.7 | 16.5 | 19.2 | 18.3 | 0 | 18.4 | 5.1 | 12.3 | 613.8 | 12.6 | 6.1 | 7.1 | 4.1 | -5.1 | 1.2 | 0.4 | 4.5 | 422.7 | 517 | 1.5 | 1.6 | -0.1 | 0.2 | 0.6 | 3.9 | 3.2 | 5.1 | 0.6 | 0.9 | 1.2 | 1.1 | 1.8 | 1.8 | 0.1 | 451.7 | 426.6 | 405.8 | 412.5 | 352.8 | 428.7 | 352.9 | 366.8 | 425.4 | 396.9 | 373.7 | 353.2 | 343.8 | 359.5 | 316.5 |
| Operating Expenses
| 386 | 327.5 | 717.7 | 757.8 | 325.7 | 669.8 | 628.3 | 635.6 | 613.8 | 454.5 | 591.8 | 564.1 | 541.9 | 378.4 | 522.6 | 512.4 | 496.9 | 422.7 | 517 | 536.3 | 498.8 | 357.6 | 534.8 | 536.4 | 519 | 510.7 | 539 | 500.6 | 511.3 | 445.9 | 414.6 | 437.4 | 444.4 | 440 | 451.7 | 426.6 | 405.8 | 412.5 | 352.8 | 428.7 | 352.9 | 366.8 | 425.4 | 396.9 | 373.7 | 353.2 | 343.8 | 359.5 | 316.5 |
| Operating Income
| 337.8 | 162.3 | 356.8 | 348.9 | 280.3 | 129.3 | 258.1 | 270.9 | 252.3 | 97.3 | 201.7 | 218.1 | 189.9 | 100.1 | 171.1 | 149.2 | 126.9 | 94.6 | 107.7 | 122.5 | 114.3 | 35.6 | 82.2 | 40.9 | 32.3 | 49 | 84.2 | 85.2 | 13.4 | 15.7 | 14.1 | 42.8 | 100.9 | 24.9 | 52.2 | 33.1 | 30.8 | 45.9 | 35.5 | -67.7 | 15.2 | -23.4 | -51 | 19.6 | 67.2 | 55.1 | -43.9 | 22.5 | 45.3 |
| Operating Income Ratio
| 0.204 | 0.128 | 0.232 | 0.227 | 0.19 | 0.109 | 0.198 | 0.201 | 0.196 | 0.097 | 0.175 | 0.194 | 0.176 | 0.115 | 0.159 | 0.154 | 0.138 | 0.115 | 0.114 | 0.124 | 0.122 | 0.057 | 0.09 | 0.045 | 0.04 | 0.059 | 0.088 | 0.095 | 0.018 | 0.022 | 0.022 | 0.056 | 0.118 | 0.036 | 0.071 | 0.048 | 0.046 | 0.069 | 0.061 | -0.118 | 0.026 | -0.044 | -0.09 | 0.032 | 0.105 | 0.089 | -0.091 | 0.039 | 0.083 |
| Total Other Income Expenses Net
| 22.2 | 15.1 | -1.4 | -1 | 17.4 | 8.8 | -0.7 | -0.8 | -1.1 | 12 | 4.5 | 5.4 | 2.8 | -10.6 | -0.4 | -1.9 | 1.4 | -63.2 | -3.6 | -2.1 | -5.7 | -14.4 | -9.7 | -9.9 | -6.5 | -5.1 | -4.2 | -10.2 | -8.7 | -9.7 | -8.6 | 73.8 | -2.2 | -2.4 | -5.5 | -7.5 | -9.4 | 1.1 | -8.8 | -7 | -4.2 | 16.8 | -3.4 | -2.6 | 626.5 | -19.8 | -19.6 | -17.4 | -16.8 |
| Income Before Tax
| 360 | 177.4 | 355.4 | 347.9 | 297.7 | 138.1 | 257.4 | 270.1 | 251.2 | 109.3 | 206.2 | 223.5 | 192.7 | 89.5 | 170.7 | 147.3 | 128.3 | 31.4 | 104.1 | 120.4 | 108.6 | 21.2 | 72.5 | 31 | 25.8 | 43.9 | 80 | 75 | 4.7 | 6 | 5.5 | 116.6 | 98.7 | 22.5 | 46.7 | 25.6 | 21.4 | 47 | 26.7 | -74.7 | 11 | -6.6 | -54.4 | 17 | 693.7 | 35.3 | -63.5 | 5.1 | 28.5 |
| Income Before Tax Ratio
| 0.218 | 0.14 | 0.231 | 0.227 | 0.201 | 0.117 | 0.197 | 0.2 | 0.195 | 0.108 | 0.178 | 0.198 | 0.178 | 0.103 | 0.159 | 0.152 | 0.14 | 0.038 | 0.11 | 0.122 | 0.115 | 0.034 | 0.08 | 0.034 | 0.032 | 0.053 | 0.084 | 0.084 | 0.006 | 0.008 | 0.009 | 0.153 | 0.116 | 0.033 | 0.064 | 0.037 | 0.032 | 0.07 | 0.046 | -0.13 | 0.018 | -0.013 | -0.096 | 0.028 | 1.081 | 0.057 | -0.132 | 0.009 | 0.052 |
| Income Tax Expense
| 92.4 | 45 | 90.8 | 89.3 | 76.7 | 34.6 | 66.3 | 70.4 | 69.1 | 34.1 | 59.9 | 66 | 56.9 | 20.3 | 42 | 35.8 | 37.7 | 1.6 | 25 | 22.7 | 25.1 | 5.8 | 19.7 | -9.4 | 7.5 | 31.4 | 25.4 | 11.9 | 0.4 | 8.1 | 1.1 | 14.1 | 1.8 | 0.1 | 0 | 0 | 0 | 7 | 1.4 | -0.8 | -0.6 | -1.5 | -24.2 | -5.4 | 146.8 | -38.7 | -2.6 | 2 | 0.6 |
| Net Income
| 267.6 | 132.4 | 264.6 | 258.6 | 221 | 103.5 | 191.1 | 199.7 | 182.1 | 75.2 | 146.3 | 157.5 | 135.8 | 69.2 | 128.7 | 111.5 | 90.6 | 29.8 | 79.1 | 97.7 | 83.5 | 15.4 | 52.8 | 21.6 | 18.3 | 12.5 | 54.6 | 63.1 | 4.3 | -2.1 | 5.5 | 102.5 | 98.7 | 22.5 | 46.7 | 25.6 | 21.4 | 47 | 25.3 | -73.9 | 11.6 | -5.1 | -30.2 | 22.4 | 546.9 | 74 | -60.9 | 3.1 | 27.9 |
| Net Income Ratio
| 0.162 | 0.104 | 0.172 | 0.168 | 0.15 | 0.087 | 0.146 | 0.148 | 0.141 | 0.075 | 0.127 | 0.14 | 0.126 | 0.08 | 0.12 | 0.115 | 0.099 | 0.036 | 0.084 | 0.099 | 0.089 | 0.025 | 0.058 | 0.024 | 0.023 | 0.015 | 0.057 | 0.07 | 0.006 | -0.003 | 0.009 | 0.134 | 0.116 | 0.033 | 0.064 | 0.037 | 0.032 | 0.07 | 0.043 | -0.128 | 0.019 | -0.01 | -0.053 | 0.037 | 0.852 | 0.12 | -0.127 | 0.005 | 0.051 |
| EPS
| 16.18 | 8.01 | 16 | 15.64 | 13.36 | 6.26 | 11.55 | 12.08 | 11.01 | 4.55 | 8.85 | 9.52 | 8.21 | 4.18 | 7.78 | 6.74 | 5.48 | 1.8 | 4.78 | 5.91 | 5.05 | 0.93 | 3.19 | 1.31 | 1.11 | 0.76 | 3.3 | 3.82 | 0.26 | -0.13 | 0.67 | 6.22 | 4.85 | 1.36 | 2.82 | 1.55 | 1.29 | 2.84 | 1.53 | -4.47 | 0.7 | -0.31 | -1.83 | 1.36 | 33.07 | 4.47 | -3.68 | 0.18 | 1.69 |
| EPS Diluted
| 16.18 | 8.01 | 16 | 15.64 | 13.36 | 6.26 | 11.55 | 12.08 | 11.01 | 4.55 | 8.85 | 9.52 | 8.21 | 4.18 | 7.78 | 6.74 | 5.48 | 1.8 | 4.78 | 5.91 | 5.05 | 0.93 | 3.19 | 1.31 | 1.11 | 0.76 | 3.3 | 3.82 | 0.26 | -0.12 | 0.67 | 6.22 | 4.85 | 1.36 | 2.82 | 1.55 | 1.29 | 2.84 | 1.53 | -4.47 | 0.7 | -0.31 | -1.83 | 1.36 | 33.07 | 4.47 | -3.68 | 0.18 | 1.69 |
| EBITDA
| 390.7 | 207.2 | 398.2 | 391.2 | 322.4 | 1,244.4 | 297.2 | 309.6 | 290.6 | 147.7 | 247.1 | 265.1 | 233.6 | 129.6 | 214.2 | 191.6 | 173 | 75.6 | 149.3 | 165.6 | 155.1 | 69.7 | 121 | 79.6 | 73.3 | 89 | 125.3 | 121.6 | 49.1 | 51.4 | 47.8 | 68.5 | 129.5 | 50.1 | 76.9 | 59.3 | 56.3 | 83.3 | 66.1 | -37.7 | 37.8 | 5.1 | -23.9 | 45.9 | -550 | 80.4 | -18.2 | 46.5 | 69 |
| EBITDA Ratio
| 0.236 | 0.163 | 0.259 | 0.255 | 0.218 | 1.05 | 0.228 | 0.23 | 0.225 | 0.147 | 0.214 | 0.235 | 0.216 | 0.149 | 0.199 | 0.197 | 0.189 | 0.092 | 0.158 | 0.168 | 0.165 | 0.111 | 0.133 | 0.088 | 0.092 | 0.107 | 0.131 | 0.136 | 0.064 | 0.072 | 0.074 | 0.09 | 0.152 | 0.073 | 0.105 | 0.087 | 0.083 | 0.124 | 0.114 | -0.066 | 0.063 | 0.01 | -0.042 | 0.076 | -0.857 | 0.13 | -0.038 | 0.081 | 0.126 |