Thyrocare Technologies Limited (THYROCARE.NS)

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THYROCARE.NS
Financials

831.05 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	1,569.1	1,542.5	1,347.4	1,480	1,348.9	1,358.8	1,280.3	1,349.7	1,277.9	1,305.6	1,174	1,762.1	1,646.4	1,468.3	1,382.7	1,532.5	562.7	1,014.4	1,057.9	1,162.4	1,097.3	1,055.9	962.9	1,038.8	971.5	966.55	838.68	880.36	877.56	876.71	682.64	787.14	693.62	719.31	540.15	622.65	569.95
Cost of Revenue Numbers are in millions	855.4	862	384.2	436.4	380.7	417.5	408.6	411.2	395	418.9	300	436.1	542.1	443.8	427	508.5	259.6	275.2	275	312.1	308.6	306.1	259.5	283.7	256	259.82	207.63	259.02	223.26	252.99	203.59	232.93	203.79	225.88	155.68	180.22	173.89
Gross Profit Numbers are in millions	713.7	680.5	963.2	1,043.6	968.2	941.3	871.7	938.5	882.9	886.7	874	1,326	1,104.3	1,024.5	955.7	1,024	303.1	739.2	782.9	850.3	788.7	749.8	703.4	755.1	715.5	706.73	631.05	621.34	654.3	623.72	479.05	554.21	489.83	493.43	384.47	442.43	396.06
Gross Profit Ratio Numbers are in millions	0.455	0.441	0.715	0.705	0.718	0.693	0.681	0.695	0.691	0.679	0.744	0.753	0.671	0.698	0.691	0.668	0.539	0.729	0.74	0.732	0.719	0.71	0.731	0.727	0.736	0.731	0.752	0.706	0.746	0.711	0.702	0.704	0.706	0.686	0.712	0.711	0.695
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	305.6	0	0	0	347.1	0	0	0	30	0	0	39.6	8.4	0	0	0	11.9	0	0	0	130.5	0	0	0	134.2	0	0	0	151.3	0	0	0	20.59	13.06	0	0
Selling & Marketing Expenses Numbers are in millions	0	167.4	0	0	0	64.4	0	0	0	53	0	0	41.4	56.6	0	0	0	57.5	0	0	0	113.7	0	0	0	102.8	0	0	0	68.98	0	0	0	17.72	12.75	0	0
SG&A Numbers are in millions	400.9	473	383.7	397.8	344.4	411.5	322.7	331	307.2	83	359	282.9	81	65	0	0	0	69.4	0	0	0	244.2	0	0	0	237	0	0	0	220.28	0	0	0	38.31	25.81	0	0
Other Expenses Numbers are in millions	36.2	34.9	27.3	21.7	9.8	37	21	16.2	10	-253	14	151.9	104.9	-66.7	25.8	49.9	12.2	-34.6	8.5	24.6	23.6	-39	33.4	24	22.6	108.82	291.92	276.89	47.64	6.05	52.82	248.96	235.23	198.22	36.28	193.62	229.52
Operating Expenses Numbers are in millions	400.9	473	782	774.9	719.4	802.4	694.6	714.2	609.8	607.5	594	514.7	463.7	588.3	537.9	481.4	288.2	514.6	423.3	411	406.1	474.6	417.1	390.9	360.3	390.63	291.92	276.89	334.23	341.3	286.07	248.96	235.23	198.22	236.3	193.62	229.52
Operating Income Numbers are in millions	312.8	207.5	209.8	294	248.8	179.1	203	241.5	273.1	279.2	280	811.3	640.6	436.4	417.8	542.6	14.9	224.6	359.6	439.3	382.6	275.2	286.3	364.2	355.2	316.1	339.13	344.45	320.07	282.42	192.98	305.25	254.6	295.21	148.17	248.81	166.54
Operating Income Ratio Numbers are in millions	0.199	0.135	0.156	0.199	0.184	0.132	0.159	0.179	0.214	0.214	0.239	0.46	0.389	0.297	0.302	0.354	0.026	0.221	0.34	0.378	0.349	0.261	0.297	0.351	0.366	0.327	0.404	0.391	0.365	0.322	0.283	0.388	0.367	0.41	0.274	0.4	0.292
Total Other Income Expenses Net Numbers are in millions	26.3	23.7	-10.7	-11.3	0.2	-6.7	-5.8	-5.4	7	21	7	143.1	94.5	37.3	23.4	46	6.4	-49	5.2	21.2	20.7	17.9	33.6	27	21.1	107.33	-1.04	-2.38	26.27	6.05	52.82	43.96	22.96	-76.99	36.28	28.04	9.21
Income Before Tax Numbers are in millions	339.1	231.2	199.1	282.7	249	172.4	197.2	236.1	280.1	300.2	287	954.4	735.1	473.7	441.2	588.6	21.3	175.6	364.8	460.5	403.3	293.1	319.9	391.2	376.3	423.43	338.09	342.07	346.34	288.47	245.8	305.25	254.6	218.22	184.45	248.81	166.54
Income Before Tax Ratio Numbers are in millions	0.216	0.15	0.148	0.191	0.185	0.127	0.154	0.175	0.219	0.23	0.244	0.542	0.446	0.323	0.319	0.384	0.038	0.173	0.345	0.396	0.368	0.278	0.332	0.377	0.387	0.438	0.403	0.389	0.395	0.329	0.36	0.388	0.367	0.303	0.341	0.4	0.292
Income Tax Expense Numbers are in millions	96.1	57.2	51.7	79.4	76.7	47.5	50.2	81.8	62.8	87.8	72	177.1	179.4	98.8	117.3	158.1	19	191.6	89.9	110	128.6	129.9	118.4	138.6	142.3	172.13	123.42	95.49	126.15	98.97	92.01	102.94	90.58	78.89	76.31	86.45	58.39
Net Income Numbers are in millions	241.7	177.8	153.5	203.3	173	124.9	147.2	154.3	217.3	212.4	215	777.3	555.7	374.9	323.9	430.5	2.3	-16	274.9	350.5	274.7	163.2	201.5	252.6	234	251.31	214.67	246.58	220.19	189.5	153.79	202.31	164.02	139.33	108.14	162.36	117.64
Net Income Ratio Numbers are in millions	0.154	0.115	0.114	0.137	0.128	0.092	0.115	0.114	0.17	0.163	0.183	0.441	0.338	0.255	0.234	0.281	0.004	-0.016	0.26	0.302	0.25	0.155	0.209	0.243	0.241	0.26	0.256	0.28	0.251	0.216	0.225	0.257	0.236	0.194	0.2	0.261	0.206
EPS Numbers are in millions	4.56	3.54	2.9	3.84	3.27	2.38	2.78	3.8	4.11	4.03	4.05	14.7	10.51	7.09	6.13	8.15	0.04	-0.3	5.21	6.73	5.2	3.09	3.81	4.7	4.35	4.68	4.03	4.59	4.1	2.9	1.71	0.22	3.18	2.64	2.13	3.28	2.33
EPS Diluted Numbers are in millions	4.51	3.54	2.77	3.84	3.27	2.38	1.88	3.8	4.1	4.02	4.05	14.67	10.48	7.09	6.12	8.13	0.04	-0.3	5.19	6.71	5.19	3.09	3.8	4.69	4.35	4.66	4.02	4.58	4.09	2.9	1.71	0.22	3.18	2.64	2.13	3.28	2.33
EBITDA Numbers are in millions	426.4	338.1	344.5	400.5	354.1	287.1	304.5	333	371.8	402.6	380	1,042.9	712.8	456.1	522.6	668.4	94.2	281.9	447.1	548.9	481.5	312.5	390.3	458.8	434.2	480.93	390.56	395.26	411.9	331.7	292.44	348.5	295.92	229.09	230.83	288.99	212.08
EBITDA Ratio Numbers are in millions	0.272	0.219	0.256	0.271	0.263	0.211	0.238	0.247	0.291	0.308	0.324	0.592	0.433	0.311	0.378	0.436	0.167	0.278	0.423	0.472	0.439	0.296	0.405	0.442	0.447	0.498	0.466	0.449	0.469	0.378	0.428	0.443	0.427	0.318	0.427	0.464	0.372

Thyrocare Technologies Limited

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