Syngene International Limited (SYNGENE.NS) - Quarterly Income Statement

Home
SYNGENE.NS
Financials

898.45 (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
Revenue Numbers are in millions	8,910	7,897	9,169	8,535	9,101	8,081	9,944	7,859	7,681	6,445	6,606	6,414	6,102	5,945	5,634	5,845	5,196	4,209	4,751	5,191	4,646	4,209	4,239	4,671	4,186	4,060	4,091	3,877	3,352	2,911	2,913	3,238	2,947	2,692	3,315	2,751	2,560.5	2,283	2,469	2,228	1,979.2	1,865.05
Cost of Revenue Numbers are in millions	2,366	5,703	5,408	2,374	2,672	2,228	2,938	2,062	1,990	1,612	1,678	1,898	1,675	1,946	1,615	1,477	1,276	1,055	1,442	1,446	1,251	1,055	1,496	1,426	1,103	1,288	1,256	1,068	800	693	808	911	785	714	899	814	735.7	655	664	689	570.3	518.3
Gross Profit Numbers are in millions	6,544	2,194	3,761	6,161	6,429	5,853	7,006	5,797	5,691	4,833	4,928	4,516	4,427	3,999	4,019	4,368	3,920	3,154	3,309	3,745	3,395	3,154	2,743	3,245	3,083	2,772	2,835	2,809	2,552	2,218	2,105	2,327	2,162	1,978	2,416	1,937	1,824.8	1,628	1,805	1,539	1,408.9	1,346.75
Gross Profit Ratio Numbers are in millions	0.734	0.278	0.41	0.722	0.706	0.724	0.705	0.738	0.741	0.75	0.746	0.704	0.725	0.673	0.713	0.747	0.754	0.749	0.696	0.721	0.731	0.749	0.647	0.695	0.737	0.683	0.693	0.725	0.761	0.762	0.723	0.719	0.734	0.735	0.729	0.704	0.713	0.713	0.731	0.691	0.712	0.722
Reseach & Development Expenses Numbers are in millions	0	0	72	0	0	0	100	0	0	0	49	0	0	0	85	0	0	0	78	0	0	0	96	0	0	0	143	0	0	0	134	0	0	0	80	0	0	0	30	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1,430	0	0	0	1,296	0	0	0	1,195	0	0	0	1,986	0	0	0	1,753	0	0	0	1,551	0	0	0	1,291	0	0	0	941	0	0	0	898	0	0	0	-89	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	173	0	0	0	151	0	0	0	90	0	0	0	30	0	0	0	90	0	0	0	66	0	0	0	27	0	0	0	26	0	0	0	22	0	0	0	3	0	0	0
SG&A Numbers are in millions	1,624	1,532	1,603	1,513	1,454	1,425	1,447	1,223	1,268	1,210	1,285	970	911	792	2,016	1,760	1,612	1,404	1,843	1,523	1,318	1,322	1,617	1,189	1,149	1,077	1,318	958	937	860	967	801	767	739	920	605	575	575	-86	516	507.9	487.65
Other Expenses Numbers are in millions	5,248	181	161	293	216	236	228	172	154	155	147	129	129	123	-460	171	138	205	-610	200	206	205	1,495	173	1,983	188	166	116	164	172	239	146	163	159	29	3	9.9	21	5	10	32.8	0
Operating Expenses Numbers are in millions	5,248	1,532	1,603	4,803	4,755	4,600	4,779	4,277	4,242	3,932	3,291	3,466	3,519	3,250	2,537	3,392	3,118	2,433	1,884	2,882	2,561	2,433	1,495	2,272	1,983	2,156	2,195	1,897	1,720	1,577	1,412	1,487	1,384	1,356	1,502	1,250	1,204.5	1,066	1,102	974	968.2	893.8
Operating Income Numbers are in millions	1,296	662	2,158	1,527	1,711	1,334	2,413	1,536	1,417	901	1,609	1,050	908	749	1,482	976	802	721	1,425	863	834	721	1,248	973	1,100	616	640	912	832	641	693	840	778	622	914	687	620.3	562	703	565	440.7	410.8
Operating Income Ratio Numbers are in millions	0.145	0.084	0.235	0.179	0.188	0.165	0.243	0.195	0.184	0.14	0.244	0.164	0.149	0.126	0.263	0.167	0.154	0.171	0.3	0.166	0.18	0.171	0.294	0.208	0.263	0.152	0.156	0.235	0.248	0.22	0.238	0.259	0.264	0.231	0.276	0.25	0.242	0.246	0.285	0.254	0.223	0.22
Total Other Income Expenses Net Numbers are in millions	77	351	-68	-145	-204	-105	-104	-137	-117	27	-125	234	-86	198	440	189	140	150	105	204	867	150	39	95	-132	215	404	65	112	119	211	78	136	107	19	-9	-12.4	-19	-74	-19	-9.9	19.2
Income Before Tax Numbers are in millions	1,373	1,013	2,090	1,382	1,507	1,229	2,309	1,399	1,300	928	1,484	1,284	822	947	1,922	1,165	942	871	1,530	1,067	1,701	871	1,287	1,068	968	831	1,044	977	944	760	904	918	914	729	933	678	607.9	543	629	546	430.8	430
Income Before Tax Ratio Numbers are in millions	0.154	0.128	0.228	0.162	0.166	0.152	0.232	0.178	0.169	0.144	0.225	0.2	0.135	0.159	0.341	0.199	0.181	0.207	0.322	0.206	0.366	0.207	0.304	0.229	0.231	0.205	0.255	0.252	0.282	0.261	0.31	0.284	0.31	0.271	0.281	0.246	0.237	0.238	0.255	0.245	0.218	0.231
Income Tax Expense Numbers are in millions	312	256	204	267	342	295	521	302	280	189	259	244	155	174	316	143	101	151	328	149	420	151	286	198	185	169	199	157	175	140	120	174	167	131	143	90	85	77	73	98	30.7	57.2
Net Income Numbers are in millions	1,061	757	1,886	1,115	1,165	934	1,788	1,097	1,020	739	1,478	1,040	667	773	1,606	1,022	841	720	1,202	918	1,281	720	1,001	870	783	662	845	820	769	620	784	744	747	598	790	588	522.9	466	556	448	400.1	372.8
Net Income Ratio Numbers are in millions	0.119	0.096	0.206	0.131	0.128	0.116	0.18	0.14	0.133	0.115	0.224	0.162	0.109	0.13	0.285	0.175	0.162	0.171	0.253	0.177	0.276	0.171	0.236	0.186	0.187	0.163	0.207	0.212	0.229	0.213	0.269	0.23	0.253	0.222	0.238	0.214	0.204	0.204	0.225	0.201	0.202	0.2
EPS Numbers are in millions	2.64	1.88	4.7	2.79	2.91	2.33	4.47	2.74	2.55	1.85	3.92	2.57	1.64	1.91	4.04	2.57	2.12	1.47	3.03	2.32	3.23	1.47	2.52	2.19	1.98	1.67	2.13	2.07	1.94	1.58	2	1.9	1.91	1.54	2.04	1.72	1.25	1.21	1.4	1.16	1.07	0.96
EPS Diluted Numbers are in millions	2.64	1.88	4.69	2.77	2.91	2.32	4.43	2.71	2.53	1.83	3.81	2.55	1.63	1.89	4.04	2.55	2.1	1.46	3.03	2.31	3.22	1.46	2.52	2.19	1.97	1.66	2.13	2.07	1.94	1.57	1.98	1.88	1.89	1.52	2	1.69	1.23	1.18	1.4	1.12	1.03	0.96
EBITDA Numbers are in millions	2,613	1,731	3,269	2,608	2,757	2,355	3,369	2,482	2,319	1,883	2,343	2,163	1,903	1,773	2,688	1,933	1,695	1,416	2,219	1,735	1,598	1,416	1,750	1,579	1,449	1,283	1,457	1,378	1,299	1,132	1,243	1,274	1,219	1,047	1,203	943	868.3	805	856	786	667.9	574.8
EBITDA Ratio Numbers are in millions	0.293	0.219	0.357	0.306	0.303	0.291	0.339	0.316	0.302	0.292	0.355	0.337	0.312	0.298	0.477	0.331	0.326	0.336	0.467	0.334	0.344	0.336	0.413	0.338	0.346	0.316	0.356	0.355	0.388	0.389	0.427	0.393	0.414	0.389	0.363	0.343	0.339	0.353	0.347	0.353	0.337	0.308

Syngene International Limited

NSE:SYNGENE.NS Add to watchlist

NSE:SYNGENE.NS