Sun Pharma Advanced Research Company Limited
NSE:SPARC.NS
207.44 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 128.6 | 168.1 | 165.6 | 138.6 | 211.8 | 239.5 | 396.9 | 1,310.9 | 315.4 | 284.6 | 252.389 | 621.5 | 278.7 | 219.9 | 280.571 | 218.1 | 176.4 | 1,854.5 | 227.044 | 196 | 171.9 | 173.2 | 848.292 | 198.8 | 613.5 | 168.1 | 200.9 | 194.2 | 153.6 | 233.9 | 416 | 230.5 | 948.9 | 214.8 | 411.7 | 335.5 | 431.2 | 434.4 | 426.975 | 312.8 | 459.1 | 358.5 | 425.697 | 629.5 | 258.4 | 356.7 | 718.29 | 42.2 | 48.5 | 63.8 | 42.165 | 45.1 |
| Cost of Revenue
| 499.5 | 619.3 | 605.6 | 327.4 | 246.8 | 421.5 | 640.7 | 358.6 | 328.8 | 387.7 | 398.671 | 258.7 | 309.7 | 275.7 | 353.317 | 409.7 | 609.7 | 691.3 | 714.339 | 312 | 362.8 | 543.1 | 572.474 | 449.8 | 246.6 | 335.4 | 165.1 | 433 | 406.8 | 629.7 | 399.2 | 548.9 | 488.7 | 273.6 | 271.7 | 530.2 | 337.1 | 245.1 | 308.095 | 320.5 | 285.4 | 290.7 | -332.921 | 128.6 | 181.1 | 103.3 | -294.246 | 133.1 | 150 | 104.3 | -328.245 | 106.5 |
| Gross Profit
| -370.9 | -451.2 | -440 | -188.8 | -35 | -182 | -243.8 | 952.3 | -13.4 | -103.1 | -146.282 | 362.8 | -31 | -55.8 | -72.746 | -191.6 | -433.3 | 1,163.2 | -487.295 | -116 | -190.9 | -369.9 | 275.818 | -251 | 366.9 | -167.3 | 35.8 | -238.8 | -253.2 | -395.8 | 16.8 | -318.4 | 460.2 | -58.8 | 140 | -194.7 | 94.1 | 189.3 | 118.88 | -7.7 | 173.7 | 67.8 | 758.618 | 500.9 | 77.3 | 253.4 | 1,012.536 | -90.9 | -101.5 | -40.5 | 370.41 | -61.4 |
| Gross Profit Ratio
| -2.884 | -2.684 | -2.657 | -1.362 | -0.165 | -0.76 | -0.614 | 0.726 | -0.042 | -0.362 | -0.58 | 0.584 | -0.111 | -0.254 | -0.259 | -0.878 | -2.456 | 0.627 | -2.146 | -0.592 | -1.111 | -2.136 | 0.325 | -1.263 | 0.598 | -0.995 | 0.178 | -1.23 | -1.648 | -1.692 | 0.04 | -1.381 | 0.485 | -0.274 | 0.34 | -0.58 | 0.218 | 0.436 | 0.278 | -0.025 | 0.378 | 0.189 | 1.782 | 0.796 | 0.299 | 0.71 | 1.41 | -2.154 | -2.093 | -0.635 | 8.785 | -1.361 |
| Reseach & Development Expenses
| 255.3 | 185.4 | 224.5 | 237.1 | 182.1 | 369.8 | 582.9 | 308.1 | 273 | 330.7 | 334.9 | 222 | 256.2 | 247 | 340.3 | 353.8 | 568 | 628.9 | 2,844.752 | 262.9 | 318.9 | 441.7 | 2,405.213 | 403.7 | 226.1 | 306.6 | 1,955.173 | 380.6 | 397.1 | 475.8 | 1,947.738 | 462.1 | 396 | 0 | 1,275.056 | 479.5 | 274.7 | 215.5 | 1,079.736 | 288 | 265.9 | 272.3 | 988.489 | 102.1 | 166.6 | 78.2 | 723.545 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 220 | 294.1 | 398.2 | 418.8 | 413.5 | 338.7 | 426.9 | 237.5 | 316.4 | 204.427 | 154.9 | 211.1 | 149 | 145.84 | 116 | 92.6 | 164.9 | 158.509 | 116.8 | 71.4 | 92.5 | 101.033 | 188.5 | 103.7 | 167.1 | 461.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.706 | 0 | 0 | 0 | 15.099 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 108.4 | 130.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.51 | 0 | 0 | 0 | 122.602 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 434.5 | 328.4 | 424.5 | 398.2 | 418.8 | 413.5 | 338.7 | 426.9 | 237.5 | 316.4 | 204.427 | 154.9 | 211.1 | 149 | 145.84 | 116 | 92.6 | 164.9 | 158.509 | 116.8 | 71.4 | 92.5 | 101.033 | 188.5 | 103.7 | 167.1 | 717.063 | 246.8 | 265.2 | 248 | 197.538 | 218.9 | 224.1 | 0 | 160.355 | 134.2 | 136.2 | 136.5 | 120.239 | 115 | 112.6 | 111.3 | 123.216 | 107.7 | 108.2 | 104.4 | 137.701 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 15.6 | 44 | 63.9 | 84.9 | 101.9 | 107.3 | 0.3 | 0.6 | 1.8 | -65.429 | 3.4 | 59.8 | 8 | -46.089 | 16 | 28.2 | 6.6 | -66.09 | 7.1 | 22.6 | 36.7 | -81.491 | 32.9 | 45.7 | 12.3 | 5.2 | 21.4 | 9.9 | 12.3 | 37.4 | 28.6 | 40.4 | 29.9 | 23.2 | 5.5 | 2.1 | 2.1 | -28.275 | 9.3 | 6.8 | 14.2 | -75.783 | 21.2 | 30.4 | 22 | -8.284 | 3.4 | 2 | 1.8 | -5.796 | 5.4 |
| Operating Expenses
| 689.8 | 513.8 | 649 | 869 | 911.5 | 870.8 | 761.3 | 821.8 | 642.6 | 705.9 | 535.845 | 501.3 | 546.1 | 512.2 | 457.564 | 465.6 | 418.2 | 583.2 | 478.25 | 443.6 | 460.8 | 602.8 | 345.893 | 472 | 438.3 | 489.6 | 505.9 | 363.1 | 382.2 | 404.4 | 376.6 | 373.2 | 348.9 | 321.9 | 246 | 214.5 | 272 | 207.4 | 212.695 | 190.1 | 194.7 | 178.8 | 811.556 | 156.8 | 163.5 | 156.2 | 559.39 | 141.1 | 134.4 | 143.3 | 590.987 | 122.4 |
| Operating Income
| -1,060.7 | -965 | -1,089 | -993.9 | -861.6 | -950.9 | -817.8 | 130.8 | -655.4 | -809 | -690.5 | -138.5 | -577.1 | -568 | -530.31 | -657.2 | -851.5 | 580 | -965.545 | -559.6 | -651.7 | -972.7 | -70.075 | -723 | -71.4 | -656.9 | -470.1 | -601.9 | -635.4 | -800.2 | -359.8 | -691.6 | 111.3 | -380.7 | -106 | -409.2 | -177.9 | -18.1 | -93.815 | -197.8 | -21 | -111 | -52.938 | 344.1 | -86.2 | 97.2 | 453.146 | -232 | -235.9 | -183.8 | -220.577 | -183.8 |
| Operating Income Ratio
| -8.248 | -5.741 | -6.576 | -7.171 | -4.068 | -3.97 | -2.06 | 0.1 | -2.078 | -2.843 | -2.736 | -0.223 | -2.071 | -2.583 | -1.89 | -3.013 | -4.827 | 0.313 | -4.253 | -2.855 | -3.791 | -5.616 | -0.083 | -3.637 | -0.116 | -3.908 | -2.34 | -3.099 | -4.137 | -3.421 | -0.865 | -3 | 0.117 | -1.772 | -0.257 | -1.22 | -0.413 | -0.042 | -0.22 | -0.632 | -0.046 | -0.31 | -0.124 | 0.547 | -0.334 | 0.272 | 0.631 | -5.498 | -4.864 | -2.881 | -5.231 | -4.075 |
| Total Other Income Expenses Net
| -11 | 10 | 34.9 | -2.6 | -2.6 | -2.6 | -2.1 | -29.3 | -28.6 | -14.5 | -20 | -19.9 | 25.7 | -45.7 | -36.878 | -19 | 16.6 | -13.1 | -29.889 | 4.5 | 20.1 | 30.8 | -23.433 | 32.8 | 45.6 | 12.1 | 494.9 | 21.2 | 9.7 | 11.8 | 37.1 | 28.3 | 36.1 | 16.6 | 10.2 | -1 | 0.5 | 1.6 | -0.185 | 8.7 | 6.3 | 13.6 | 21.48 | 12 | 9.7 | -2.1 | -12.793 | -8.9 | -5.3 | 0.6 | 4.656 | 4.8 |
| Income Before Tax
| -1,071.7 | -955 | -1,054.1 | -996.5 | -864.2 | -953.5 | -819.9 | 101.5 | -684 | -823.5 | -710.454 | -158.4 | -551.4 | -613.7 | -567.188 | -676.2 | -834.9 | 566.9 | -995.434 | -555.1 | -631.6 | -941.9 | -93.508 | -690.2 | -25.8 | -644.8 | 24.8 | -580.7 | -625.7 | -788.4 | -322.7 | -663.3 | 147.4 | -364.1 | -95.8 | -410.2 | -177.4 | -16.5 | -94 | -189.1 | -14.7 | -97.4 | -31.458 | 356.1 | -76.5 | 95.1 | 440.353 | -240.9 | -241.2 | -183.2 | -215.921 | -179 |
| Income Before Tax Ratio
| -8.334 | -5.681 | -6.365 | -7.19 | -4.08 | -3.981 | -2.066 | 0.077 | -2.169 | -2.894 | -2.815 | -0.255 | -1.978 | -2.791 | -2.022 | -3.1 | -4.733 | 0.306 | -4.384 | -2.832 | -3.674 | -5.438 | -0.11 | -3.472 | -0.042 | -3.836 | 0.123 | -2.99 | -4.074 | -3.371 | -0.776 | -2.878 | 0.155 | -1.695 | -0.233 | -1.223 | -0.411 | -0.038 | -0.22 | -0.605 | -0.032 | -0.272 | -0.074 | 0.566 | -0.296 | 0.267 | 0.613 | -5.709 | -4.973 | -2.871 | -5.121 | -3.969 |
| Income Tax Expense
| 1.6 | 4 | 3.8 | 31.64 | 31.678 | 30.958 | 29.345 | 31.273 | 29.914 | 1.8 | 2.187 | 3.4 | 59.8 | 8 | 3.325 | 16 | 28.2 | 6.6 | -14.14 | 7.1 | 22.6 | 36.7 | -96.406 | 33 | 45.7 | 12.3 | 5.2 | 21.4 | 9.9 | 12.5 | 37.4 | 28.6 | 40.4 | 29.9 | 23.2 | 5.5 | 2.1 | 2.1 | 0.298 | 9.3 | 6.8 | 14.2 | -6.4 | 46.4 | 30.4 | 22 | 5.913 | 3.4 | 2 | 1.8 | 5.397 | 5.4 |
| Net Income
| -1,073.3 | -959 | -1,057.9 | -996.5 | -864.2 | -953.5 | -819.9 | 101.5 | -684 | -823.5 | -710.454 | -158.4 | -551.4 | -613.7 | -567.188 | -676.2 | -834.9 | 566.9 | -995.434 | -555.1 | -631.6 | -941.9 | -93.508 | -690.2 | -25.8 | -644.8 | 24.8 | -580.7 | -625.7 | -788.4 | -322.7 | -663.3 | 147.4 | -364.1 | -95.8 | -410.2 | -177.4 | -16.5 | -94 | -189.1 | -14.7 | -97.4 | -25.058 | 309.7 | -76.5 | 95.1 | 440.353 | -240.9 | -241.2 | -183.2 | -215.921 | -179 |
| Net Income Ratio
| -8.346 | -5.705 | -6.388 | -7.19 | -4.08 | -3.981 | -2.066 | 0.077 | -2.169 | -2.894 | -2.815 | -0.255 | -1.978 | -2.791 | -2.022 | -3.1 | -4.733 | 0.306 | -4.384 | -2.832 | -3.674 | -5.438 | -0.11 | -3.472 | -0.042 | -3.836 | 0.123 | -2.99 | -4.074 | -3.371 | -0.776 | -2.878 | 0.155 | -1.695 | -0.233 | -1.223 | -0.411 | -0.038 | -0.22 | -0.605 | -0.032 | -0.272 | -0.059 | 0.492 | -0.296 | 0.267 | 0.613 | -5.709 | -4.973 | -2.871 | -5.121 | -3.969 |
| EPS
| -3.31 | -2.96 | -3.26 | -3.07 | -2.66 | -2.94 | -2.55 | 0.37 | -2.52 | -3.03 | -2.69 | -0.6 | -2.09 | -2.34 | -2.17 | -2.58 | -3.19 | 2.16 | -3.8 | -2.12 | -2.41 | -3.59 | -0.36 | -2.72 | -0.1 | -2.57 | 0.1 | -2.34 | -2.53 | -3.19 | -1.32 | -2.69 | 0.61 | -1.47 | -0.4 | -1.73 | -0.75 | -0.07 | -0.36 | -0.79 | -0.06 | -0.41 | -0.096 | 1.3 | -0.32 | 0.4 | 1.68 | -1.06 | -1.14 | -0.86 | -0.82 | -0.84 |
| EPS Diluted
| -3.31 | -2.96 | -3.26 | -3.07 | -2.66 | -2.94 | -2.55 | 0.35 | -2.52 | -3.03 | -2.67 | -0.6 | -2.09 | -2.34 | -2.16 | -2.58 | -3.19 | 2.16 | -3.8 | -2.12 | -2.41 | -3.59 | -0.36 | -2.72 | -0.1 | -2.57 | 0.1 | -2.34 | -2.53 | -3.19 | -1.32 | -2.69 | 0.61 | -1.47 | -0.4 | -1.73 | -0.75 | -0.07 | -0.36 | -0.79 | -0.06 | -0.41 | -0.096 | 1.3 | -0.32 | 0.4 | 1.68 | -1.06 | -1.14 | -0.86 | -0.82 | -0.84 |
| EBITDA
| -1,028.7 | -933.6 | -1,058.3 | -962.3 | -829.8 | -919.9 | -788.4 | 162.1 | -625.4 | -780.2 | -663.148 | -109.3 | -491.9 | -534.7 | -500.952 | -613.6 | -795.5 | 614.4 | -952.38 | -530 | -606.6 | -913.5 | -148.357 | -671 | -6.3 | -625.6 | -444.7 | -560.3 | -604.7 | -767.1 | -301.6 | -642.1 | 172.8 | -331.2 | -63.2 | -384.6 | -156.9 | 2.2 | -75.721 | -170.5 | 6.4 | -80.8 | -20.562 | 374.3 | -46.8 | 128 | 467.614 | -220 | -225.4 | -173.7 | -207.057 | -170.4 |
| EBITDA Ratio
| -7.999 | -5.554 | -6.391 | -6.943 | -3.918 | -3.841 | -1.986 | 0.124 | -1.983 | -2.741 | -2.627 | -0.176 | -1.765 | -2.432 | -1.785 | -2.813 | -4.51 | 0.331 | -4.195 | -2.704 | -3.529 | -5.274 | -0.175 | -3.375 | -0.01 | -3.722 | -2.214 | -2.885 | -3.937 | -3.28 | -0.725 | -2.786 | 0.182 | -1.542 | -0.154 | -1.146 | -0.364 | 0.005 | -0.177 | -0.545 | 0.014 | -0.225 | -0.048 | 0.595 | -0.181 | 0.359 | 0.651 | -5.213 | -4.647 | -2.723 | -4.911 | -3.778 |