SMS Pharmaceuticals Limited
NSE:SMSPHARMA.NS
356.95 (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 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,644.513 | 2,457.983 | 1,614.822 | 1,666.435 | 1,353.394 | 1,494.256 | 1,488.042 | 1,594.33 | 643.886 | 560.606 | 1,212.537 | 1,747.009 | 1,630.007 | 1,689.267 | 1,488.677 | 1,301.274 | 1,128.954 | 918.652 | 804.483 | 1,178.958 | 1,171.36 | 1,006.224 | 1,012.54 | 1,348.405 | 1,251.066 | 1,784.371 | 1,458.514 | 1,710.474 | 1,554.605 | 1,527.335 | 1,239.52 | 1,580.652 | 1,480.643 | 1,350.084 | 1,381.479 | 1,627.695 | 1,375.374 | 1,289.355 | 886.025 | 578.031 | 707.116 | 591.463 | 538.386 | 643.547 | 478.196 |
| Cost of Revenue
| 1,314.238 | 2,105.865 | 1,107.78 | 1,165.032 | 878.785 | 1,036.49 | 1,119.076 | 1,292.015 | 488.144 | 476.961 | 750.113 | 1,111.415 | 999.957 | 1,067.7 | 992.963 | 933.023 | 800.235 | 676.38 | 478.247 | 832.132 | 813.239 | 755.554 | 643.549 | 969.415 | 906.985 | 1,183.244 | 908.173 | 1,108.276 | 1,003.061 | 1,000.082 | 786.72 | 1,016.357 | 947.189 | 920.961 | 970.276 | 1,081.843 | 947.333 | 916.487 | 730.053 | 582.438 | 607.599 | 480.865 | 318.248 | 587.887 | 240.616 |
| Gross Profit
| 330.275 | 352.118 | 507.042 | 501.403 | 474.609 | 457.766 | 368.966 | 302.315 | 155.742 | 83.645 | 462.424 | 635.594 | 630.05 | 621.567 | 495.714 | 368.251 | 328.719 | 242.272 | 326.236 | 346.826 | 358.121 | 250.67 | 368.991 | 378.99 | 344.081 | 601.127 | 550.341 | 602.198 | 551.544 | 527.253 | 452.8 | 564.295 | 533.454 | 429.123 | 411.203 | 545.852 | 428.041 | 372.868 | 155.972 | -4.407 | 99.517 | 110.598 | 220.138 | 55.66 | 237.58 |
| Gross Profit Ratio
| 0.201 | 0.143 | 0.314 | 0.301 | 0.351 | 0.306 | 0.248 | 0.19 | 0.242 | 0.149 | 0.381 | 0.364 | 0.387 | 0.368 | 0.333 | 0.283 | 0.291 | 0.264 | 0.406 | 0.294 | 0.306 | 0.249 | 0.364 | 0.281 | 0.275 | 0.337 | 0.377 | 0.352 | 0.355 | 0.345 | 0.365 | 0.357 | 0.36 | 0.318 | 0.298 | 0.335 | 0.311 | 0.289 | 0.176 | -0.008 | 0.141 | 0.187 | 0.409 | 0.086 | 0.497 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 89.192 | 0 | 0 | 0 | 83.934 | 0 | 0 | 0 | 73.484 | 0 | 0 | 0 | 74.385 | 0 | 0 | 0 | 70.437 | 0 | 0 | 0 | 0 | 0 | 34.793 | 0 | 0 | 0 | 22.958 | 0 | 0 | 0 | 14.027 | 0 | 0 | 0 | 82.375 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 63.575 | 0 | 0 | 0 | 63.393 | 0 | 0 | 0 | 108.375 | 0 | 0 | 0 | 101.779 | 0 | 0 | 0 | 98.911 | 0 | 0 | 0 | 0 | 0 | 114.634 | 0 | 0 | 0 | 76.336 | 0 | 0 | 0 | 60.517 | 0 | 0 | 0 | 40.097 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 8.585 | 0 | 0 | 0 | 3.998 | 0 | 0 | 0 | 2.175 | 0 | 0 | 0 | 15.619 | 0 | 0 | 0 | 6.339 | 0 | 0 | 0 | 0 | 0 | 19.281 | 0 | 0 | 0 | 92.457 | 0 | 0 | 0 | 101.228 | 0 | 0 | 0 | 72.567 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 78.978 | 95.105 | 76.906 | 86.736 | 77.232 | 72.16 | 48.111 | 36.075 | 37.581 | 67.391 | 59.851 | 46.736 | 66.347 | 110.55 | 107.705 | 91.508 | 88.831 | 117.398 | 98.696 | 96.089 | 96.608 | 105.25 | 90.962 | 90.297 | 85.982 | 0 | 0 | 133.915 | 91.058 | 92.831 | 88.202 | 307.232 | 77.336 | 73.681 | 74.487 | 278.248 | 66.608 | 61.998 | 48.582 | 194.805 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 13.676 | 16.457 | 14.908 | 8.103 | 5.129 | 12.563 | 22.144 | 6.135 | 8.014 | -27.128 | 21.297 | 13.551 | 12.866 | 4.183 | 8.557 | 9.155 | 8.119 | 9.4 | 7.922 | 5.81 | 6.526 | -3.597 | 5.933 | 14.86 | 3.614 | 373.114 | 368.301 | 423.062 | 334.216 | 347.188 | 316.037 | 439.108 | 231.993 | 306.876 | 269.155 | 375.193 | 253.312 | 276.862 | 154.24 | 205.739 | 200 | 218.518 | 190.66 | 10.657 | 165.904 |
| Operating Expenses
| 78.978 | 95.105 | 297.153 | 302.19 | 289.684 | 309.544 | 265.07 | 247.623 | 243.176 | 202.519 | 272.93 | 248.541 | 265.614 | 265.69 | 207.359 | 187.666 | 169.236 | 156.557 | 179.871 | 178.495 | 177.084 | 144.213 | 161.315 | 173.91 | 154.56 | 373.114 | 368.301 | 423.062 | 334.216 | 347.188 | 316.037 | 439.108 | 231.993 | 306.876 | 269.155 | 375.193 | 253.312 | 276.862 | 154.24 | 205.739 | 200 | 218.518 | 190.66 | 10.657 | 165.904 |
| Operating Income
| 251.297 | 257.013 | 224.797 | 207.316 | 190.054 | 160.785 | 126.04 | 60.827 | -87.434 | -121.796 | 189.494 | 387.053 | 364.436 | 355.877 | 288.355 | 180.585 | 159.483 | 85.715 | 146.365 | 168.331 | 181.037 | 106.457 | 207.676 | 205.08 | 189.521 | 228.013 | 182.04 | 179.136 | 217.328 | 180.065 | 136.763 | 125.187 | 301.461 | 122.247 | 142.048 | 170.659 | 174.729 | 96.006 | 1.732 | -210.146 | -100.483 | -107.92 | 29.478 | 45.003 | 71.676 |
| Operating Income Ratio
| 0.153 | 0.105 | 0.139 | 0.124 | 0.14 | 0.108 | 0.085 | 0.038 | -0.136 | -0.217 | 0.156 | 0.222 | 0.224 | 0.211 | 0.194 | 0.139 | 0.141 | 0.093 | 0.182 | 0.143 | 0.155 | 0.106 | 0.205 | 0.152 | 0.151 | 0.128 | 0.125 | 0.105 | 0.14 | 0.118 | 0.11 | 0.079 | 0.204 | 0.091 | 0.103 | 0.105 | 0.127 | 0.074 | 0.002 | -0.364 | -0.142 | -0.182 | 0.055 | 0.07 | 0.15 |
| Total Other Income Expenses Net
| -32.995 | -39.635 | -59.527 | -55.722 | -63.227 | -58.855 | -59.364 | -52.432 | -40.486 | -39.143 | -26.225 | -34.657 | -36.751 | -12.792 | -20.891 | -18.042 | -21.377 | 0.589 | -21.377 | -24.119 | -27.626 | -22.682 | -21.282 | -14.654 | -26.573 | -53.835 | -56.096 | -24.754 | -37.849 | -43.182 | -44.784 | 111.67 | -46.565 | -40.796 | -40.417 | 5.141 | -43.345 | -42.287 | -42.455 | 911.577 | -72.596 | -76.734 | -77.262 | -80.122 | -57.806 |
| Income Before Tax
| 218.302 | 217.378 | 165.27 | 151.594 | 126.827 | 101.93 | 66.676 | 8.395 | -127.92 | -160.939 | 163.269 | 352.396 | 327.685 | 343.085 | 267.464 | 162.543 | 138.106 | 86.304 | 124.988 | 144.212 | 153.411 | 83.775 | 186.394 | 190.426 | 162.948 | 174.178 | 125.944 | 154.382 | 179.479 | 136.883 | 91.979 | 236.857 | 254.896 | 81.451 | 101.631 | 175.8 | 131.384 | 53.719 | -40.723 | 701.431 | -173.079 | -184.654 | -47.784 | -35.119 | 13.87 |
| Income Before Tax Ratio
| 0.133 | 0.088 | 0.102 | 0.091 | 0.094 | 0.068 | 0.045 | 0.005 | -0.199 | -0.287 | 0.135 | 0.202 | 0.201 | 0.203 | 0.18 | 0.125 | 0.122 | 0.094 | 0.155 | 0.122 | 0.131 | 0.083 | 0.184 | 0.141 | 0.13 | 0.098 | 0.086 | 0.09 | 0.115 | 0.09 | 0.074 | 0.15 | 0.172 | 0.06 | 0.074 | 0.108 | 0.096 | 0.042 | -0.046 | 1.213 | -0.245 | -0.312 | -0.089 | -0.055 | 0.029 |
| Income Tax Expense
| 54.556 | 56.853 | 42.351 | 31.126 | 38.739 | 25.68 | 13.909 | 1.081 | -26.02 | -252.33 | 60.557 | 102.264 | 95.691 | 120.953 | 84.249 | 50.281 | 46.068 | 23.831 | 49.984 | 48.731 | 58.6 | 17.903 | 64.456 | 64.845 | 61.805 | 60.95 | 34.414 | 25.098 | 69.234 | 32 | 20 | 133.418 | 139.172 | 30 | 19.8 | 66.336 | 47.4 | 2.6 | 0 | 109.791 | 0 | -49.6 | -16.8 | -6.7 | 2.3 |
| Net Income
| 164.794 | 172.789 | 114.803 | 117.251 | 93.416 | 35.106 | 37.643 | -20.084 | -127.669 | 64.09 | 89.626 | 230.276 | 235.627 | 231.371 | 213.935 | 109.692 | 70.271 | 63.925 | 76.173 | 98.843 | 77.678 | 134.041 | 94.176 | 100.577 | 71.691 | 113.228 | 91.53 | 121.813 | 110.246 | 104.883 | 71.979 | 103.439 | 115.724 | 51.451 | 81.831 | 109.464 | 83.984 | 51.119 | -40.723 | 591.64 | -173.079 | -135.054 | -30.984 | -28.419 | 11.57 |
| Net Income Ratio
| 0.1 | 0.07 | 0.071 | 0.07 | 0.069 | 0.023 | 0.025 | -0.013 | -0.198 | 0.114 | 0.074 | 0.132 | 0.145 | 0.137 | 0.144 | 0.084 | 0.062 | 0.07 | 0.095 | 0.084 | 0.066 | 0.133 | 0.093 | 0.075 | 0.057 | 0.063 | 0.063 | 0.071 | 0.071 | 0.069 | 0.058 | 0.065 | 0.078 | 0.038 | 0.059 | 0.067 | 0.061 | 0.04 | -0.046 | 1.024 | -0.245 | -0.228 | -0.058 | -0.044 | 0.024 |
| EPS
| 1.95 | 2.04 | 1.36 | 1.39 | 1.1 | 0.73 | 0.44 | -0.24 | -1.51 | 0.76 | 1.07 | 2.72 | 2.78 | 2.74 | 2.53 | 1.3 | 0.83 | 0.76 | 0.9 | 1.17 | 0.92 | 1.59 | 1.11 | 1.19 | 0.85 | 1.34 | 1.08 | 1.44 | 1.3 | 1.24 | 0.85 | 1.23 | 1.37 | 0.61 | 0.96 | 1.3 | 0.99 | 0.6 | -0.41 | 7.01 | -1.73 | -1.35 | -0.31 | -0.34 | 0.12 |
| EPS Diluted
| 1.95 | 2.04 | 1.36 | 1.39 | 1.1 | 0.73 | 0.44 | -0.24 | -1.51 | 0.76 | 1.07 | 2.72 | 2.78 | 2.74 | 2.53 | 1.3 | 0.83 | 0.76 | 0.9 | 1.17 | 0.92 | 1.59 | 1.11 | 1.19 | 0.85 | 1.34 | 1.08 | 1.44 | 1.3 | 1.24 | 0.85 | 1.23 | 1.37 | 0.61 | 0.96 | 1.3 | 0.99 | 0.6 | -0.41 | 7.01 | -1.73 | -1.35 | -0.31 | -0.34 | 0.12 |
| EBITDA
| 335.112 | 336.176 | 304.882 | 286.312 | 266.966 | 240.534 | 207.289 | 141.748 | -0.085 | -44.965 | 291.749 | 481.502 | 457.252 | 414.969 | 353.262 | 245.854 | 222.544 | 165.401 | 208.045 | 227.99 | 240.587 | 159.81 | 261.869 | 268.132 | 240.669 | 290.193 | 243.228 | 241.781 | 265.342 | 227.474 | 183.288 | 318.04 | 345.561 | 163.096 | 182.345 | 218.75 | 201.549 | 122.97 | 28.402 | 515.017 | -64.744 | -72.139 | 64.807 | 80.842 | 102.905 |
| EBITDA Ratio
| 0.204 | 0.137 | 0.189 | 0.172 | 0.197 | 0.161 | 0.139 | 0.089 | -0 | -0.08 | 0.241 | 0.276 | 0.281 | 0.246 | 0.237 | 0.189 | 0.197 | 0.18 | 0.259 | 0.193 | 0.205 | 0.159 | 0.259 | 0.199 | 0.192 | 0.163 | 0.167 | 0.141 | 0.171 | 0.149 | 0.148 | 0.201 | 0.233 | 0.121 | 0.132 | 0.134 | 0.147 | 0.095 | 0.032 | 0.891 | -0.092 | -0.122 | 0.12 | 0.126 | 0.215 |