SMS Lifesciences India Limited (SMSLIFE.NS) - Quarterly Income Statement

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SMSLIFE.NS
Financials

1325 (INR) • At close November 5, 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
Revenue Numbers are in millions	925.482	899.915	720.533	692.611	746.516	637.314	882.932	812.598	822.758	932.217	910.591	867.512	762.7	743.799	665.691	617.599	547.49	418.303	465.926	763.667	927.15	1,276.377	965.009	892.024	598.787	541.287	664.774	510.437	458.319	560.028	610.948	491.024	583.375
Cost of Revenue Numbers are in millions	777.105	766.353	624.075	452.011	573.591	452.329	634.968	594.015	598.717	736.701	675.367	626.491	559.038	574.129	490.588	419.088	388.648	322.044	355.475	575.324	750.372	1,112.014	765.638	733.87	452.684	444.009	435.834	323.731	212.239	420.986	309.548	259.959	306.331
Gross Profit Numbers are in millions	148.377	133.562	96.458	240.6	172.925	184.985	247.964	218.583	224.041	195.516	235.224	241.021	203.662	169.67	175.103	198.511	158.842	96.259	110.451	188.343	176.778	164.363	199.371	158.154	146.103	97.278	228.94	186.706	246.08	139.042	301.4	231.065	277.044
Gross Profit Ratio Numbers are in millions	0.16	0.148	0.134	0.347	0.232	0.29	0.281	0.269	0.272	0.21	0.258	0.278	0.267	0.228	0.263	0.321	0.29	0.23	0.237	0.247	0.191	0.129	0.207	0.177	0.244	0.18	0.344	0.366	0.537	0.248	0.493	0.471	0.475
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	34.785	0	0	0	28.749	0	0	0	19.549	0	0	0	11.387	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	0	42.439	0	0	0	106.401	0	0	0	79.696	0	0	0	67.719	0	0	0	79.934	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.189	0	0	0	0.9	0	0	0	1.041	0	0	0	1.217	0	0	0	2.014	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22.318	57.793	40.788	39.171	116.89	47.628	39.534	33.605	102.74	107.301	108.629	96.664	33.476	80.737	78.885	81.082	60.626	68.936	60.24	76.609	61.319	81.948	52.404	50.137	51.42	50.399	42.438	41.511	44.499	46.914	39.914	0	40.153
Other Expenses Numbers are in millions	4.392	23.621	5.818	3.359	6.138	25.663	5.031	1.492	3.091	-0.974	0.348	6.692	0.692	-3.395	6.133	2.798	3.029	-7.825	3.248	8.18	2.743	-5.469	1.293	7.657	5.129	9.571	187.792	7.662	216.605	7.565	225.76	4.648	203.148
Operating Expenses Numbers are in millions	22.318	57.793	40.788	199.302	184.572	192.476	180.675	162.287	165.05	144.913	176.761	171.812	142.873	101.939	127.9	138.482	114.364	74.996	103.242	123.611	97.83	96.144	100.215	91.498	95.719	91.796	187.792	174.537	216.605	92.426	225.76	193.448	203.148
Operating Income Numbers are in millions	126.059	75.769	55.67	44.656	-11.647	18.171	72.32	57.788	58.991	53.87	58.463	69.209	60.789	67.731	47.203	60.029	44.478	21.263	7.209	64.732	78.948	68.219	99.156	66.656	50.384	5.482	41.148	12.169	29.475	46.616	75.64	37.617	73.896
Operating Income Ratio Numbers are in millions	0.136	0.084	0.077	0.064	-0.016	0.029	0.082	0.071	0.072	0.058	0.064	0.08	0.08	0.091	0.071	0.097	0.081	0.051	0.015	0.085	0.085	0.053	0.103	0.075	0.084	0.01	0.062	0.024	0.064	0.083	0.124	0.077	0.127
Total Other Income Expenses Net Numbers are in millions	-19.656	-4.75	-17.566	-28.057	-15.618	5.497	-16.739	-16.809	-13.291	43.765	-14.544	66.253	-10.495	-0.313	-4.541	-10.071	-8.841	-3.464	-8.481	-5.761	-11.386	1.387	-19.907	-5.677	-6.368	1.05	-10.545	-1.234	-13.578	-10.131	-13.439	-9.937	-15.641
Income Before Tax Numbers are in millions	106.403	71.019	38.104	16.599	-27.265	23.668	55.581	40.979	45.7	97.635	43.919	135.462	50.294	67.418	42.662	49.958	35.637	17.799	-1.272	58.971	67.562	69.606	79.249	60.979	44.016	6.532	30.603	10.935	15.897	36.485	62.201	27.68	58.255
Income Before Tax Ratio Numbers are in millions	0.115	0.079	0.053	0.024	-0.037	0.037	0.063	0.05	0.056	0.105	0.048	0.156	0.066	0.091	0.064	0.081	0.065	0.043	-0.003	0.077	0.073	0.055	0.082	0.068	0.074	0.012	0.046	0.021	0.035	0.065	0.102	0.056	0.1
Income Tax Expense Numbers are in millions	35.44	6.271	-3.128	21.024	11.022	2.539	17.377	9.748	22.49	6.729	20.628	32.937	14.017	16.882	15.707	16.809	10.811	-3.018	2.12	22.158	22.875	16.988	28.217	16.872	13.3	-13.183	5.845	0.776	5.516	6.845	18.824	10.171	11.349
Net Income Numbers are in millions	69.981	59.042	43.04	6.663	-17.95	17.165	39.874	27.517	30.086	91.129	23.291	102.525	36.277	50.536	26.955	33.149	24.826	20.817	-3.392	36.813	44.686	52.618	51.032	44.107	30.716	19.715	24.758	10.159	10.381	29.64	43.377	17.509	46.906
Net Income Ratio Numbers are in millions	0.076	0.066	0.06	0.01	-0.024	0.027	0.045	0.034	0.037	0.098	0.026	0.118	0.048	0.068	0.04	0.054	0.045	0.05	-0.007	0.048	0.048	0.041	0.053	0.049	0.051	0.036	0.037	0.02	0.023	0.053	0.071	0.036	0.08
EPS Numbers are in millions	23.15	19.53	14.24	2.2	-5.94	5.66	13.18	10.33	9.95	30.15	7.7	33.91	12	16.72	8.92	10.96	8.21	6.88	-1.12	12.18	15.61	17.4	16.88	14.59	10.16	6.52	8.19	3.36	3.43	9.8	14.35	5.79	15.5
EPS Diluted Numbers are in millions	23.15	19.53	14.24	2.2	-5.94	5.66	13.18	10.33	9.95	30.15	7.7	33.91	12	16.72	8.92	10.96	8.21	6.88	-1.12	12.18	15.61	17.4	16.88	14.59	10.16	6.52	8.19	3.36	3.43	9.8	14.35	5.79	15.5
EBITDA Numbers are in millions	162.846	113.591	92.925	81.999	31.446	47.415	98.666	84.213	87.952	86.095	84.946	102.792	82.749	93.309	73.01	82.548	66.983	43.489	29.938	92.464	99.275	93.297	115.549	88.291	69.314	29.161	55.606	34.204	43.571	68.081	89.627	56.211	87.609
EBITDA Ratio Numbers are in millions	0.176	0.126	0.129	0.118	0.042	0.074	0.112	0.104	0.107	0.092	0.093	0.118	0.108	0.125	0.11	0.134	0.122	0.104	0.064	0.121	0.107	0.073	0.12	0.099	0.116	0.054	0.084	0.067	0.095	0.122	0.147	0.114	0.15

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