Torrent Pharmaceuticals Limited (TORNTPHARM.NS)

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TORNTPHARM.NS
Financials

3351.9 (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	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 Numbers are in millions	28,590	27,450	26,910	26,280	25,480	24,520	24,590	22,610	22,920	21,038	20,920	21,030	21,200	19,152.3	19,720	19,850	20,140	19,120.1	19,240	19,680	19,760	18,218.4	19,480	18,580	18,340	16,800	14,480	14,010	13,480	13,810	14,130	14,060	15,070	14,770	15,150	16,550	18,860	11,278	11,560	12,030	10,920	12,033	9,900	9,360	9,030	7,971.1	7,686.3	7,470	7,360	6,540.006	6,734.7
Cost of Revenue Numbers are in millions	14,410	13,680	6,970	6,600	6,500	7,040	7,300	6,410	6,600	7,164.7	6,380	5,950	5,880	5,843	5,620	5,540	5,350	6,135.2	5,420	5,380	5,590	6,356.7	5,800	5,480	5,580	4,630	3,920	4,180	4,010	4,900	4,640	4,010	4,370	4,110	3,720	3,760	4,180	4,205.6	3,720	3,810	3,010	3,774.8	3,180	3,010	3,040	2,843.2	2,467.1	2,170	2,200	3,410.393	2,222.8
Gross Profit Numbers are in millions	14,180	13,770	19,940	19,680	18,980	17,480	17,290	16,200	16,320	13,873.3	14,540	15,080	15,320	13,309.3	14,100	14,310	14,790	12,984.9	13,820	14,300	14,170	11,861.7	13,680	13,100	12,760	12,170	10,560	9,830	9,470	8,910	9,490	10,050	10,700	10,660	11,430	12,790	14,680	7,072.4	7,840	8,220	7,910	8,258.2	6,720	6,350	5,990	5,127.9	5,219.2	5,300	5,160	3,129.613	4,511.9
Gross Profit Ratio Numbers are in millions	0.496	0.502	0.741	0.749	0.745	0.713	0.703	0.716	0.712	0.659	0.695	0.717	0.723	0.695	0.715	0.721	0.734	0.679	0.718	0.727	0.717	0.651	0.702	0.705	0.696	0.724	0.729	0.702	0.703	0.645	0.672	0.715	0.71	0.722	0.754	0.773	0.778	0.627	0.678	0.683	0.724	0.686	0.679	0.678	0.663	0.643	0.679	0.71	0.701	0.479	0.67
Reseach & Development Expenses Numbers are in millions	1,350	1,390	1,270	1,320	1,290	1,500	1,230	1,210	1,220	5,160	1,230	1,300	1,250	1,480	1,120	1,190	1,080	1,180	1,100	1,300	1,360	1,400	1,350	1,360	1,280	4,600	1,160	1,070	1,010	1,360	950	1,110	910	2,460	0	0	0	1,910	0	0	0	1,700	0	0	0	1,250	0	0	0	0	0
General & Administrative 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	0	0	0	0	1,619.5	0	0	0	1,361.4	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	4,484	0	0	0	3,847.1	0	0	0	0	0
SG&A Numbers are in millions	5,760	5,580	5,430	5,400	4,990	4,690	4,910	4,560	4,200	3,862.9	3,880	3,890	3,590	3,606.9	3,630	3,630	3,730	3,491.2	3,540	3,580	3,810	3,467.9	3,680	3,430	3,460	3,172.5	2,720	2,830	2,630	2,494.1	2,330	2,590	2,520	2,163.5	2,060	2,100	2,100	2,701.9	1,990	2,240	1,840	10,440.4	1,790	1,820	1,720	8,531	1,537.8	0	0	0	0
Other Expenses Numbers are in millions	240	310	-330	260	340	90	-100	160	300	-1,292.7	480	510	400	-139.7	80	60	40	-1,056	530	340	200	-375.4	30	100	270	9,620	740	780	1,050	1,040	6,560	7,010	6,750	240	5,400	5,520	5,510	7,908.2	5,330	5,330	4,180	4,393.2	4,680	4,680	4,040	3,332.5	3,722.7	3,840	3,660	2,529.534	3,369
Operating Expenses Numbers are in millions	7,110	6,970	13,380	13,440	12,980	12,170	11,980	11,040	10,750	9,929.9	10,830	10,160	10,200	9,125.6	9,700	9,610	9,790	9,156.4	10,050	10,520	10,360	8,705	9,630	9,890	9,490	9,620	7,910	7,380	7,300	6,930	6,560	7,010	6,750	6,420	5,400	5,520	5,510	7,908.2	5,330	5,330	4,180	4,393.2	4,680	4,680	4,040	3,332.5	3,722.7	3,840	3,660	2,529.534	3,369
Operating Income Numbers are in millions	7,070	6,800	6,230	6,500	6,000	5,400	5,210	5,320	5,570	3,943.4	3,710	4,920	5,120	4,183.7	4,400	4,700	5,000	3,828.5	3,770	3,780	3,810	3,156.7	4,050	3,210	3,270	2,550	2,650	2,450	2,170	1,980	2,930	3,040	3,950	4,240	6,030	7,270	9,170	-835.8	2,510	2,890	3,730	3,865	2,040	1,670	1,950	1,795.4	1,496.5	1,460	1,500	600.079	1,142.9
Operating Income Ratio Numbers are in millions	0.247	0.248	0.232	0.247	0.235	0.22	0.212	0.235	0.243	0.187	0.177	0.234	0.242	0.218	0.223	0.237	0.248	0.2	0.196	0.192	0.193	0.173	0.208	0.173	0.178	0.152	0.183	0.175	0.161	0.143	0.207	0.216	0.262	0.287	0.398	0.439	0.486	-0.074	0.217	0.24	0.342	0.321	0.206	0.178	0.216	0.225	0.195	0.195	0.204	0.092	0.17
Total Other Income Expenses Net Numbers are in millions	-510	-490	80	-910	-690	-1,070	-1,020	-690	-250	-4,814.3	-140	-200	-280	-351.1	-830	-860	-980	-902.8	-580	-820	-1,020	-4,660.1	-1,300	-1,160	-950	-1,210	-60	270	490	460	-480	-510	-490	-140	-420	50	-580	2,383.9	-500	-540	-240	-695.2	-160	-150	-80	-206.7	-67.3	-70	-100	-586.161	-103.2
Income Before Tax Numbers are in millions	6,560	6,310	6,310	5,590	5,310	4,330	4,190	4,630	5,320	-870.9	3,570	4,720	4,840	3,832.6	3,570	3,840	4,020	2,925.7	3,190	2,960	2,790	-1,503.4	2,750	2,050	2,320	1,340	2,590	2,720	2,660	2,440	2,450	2,530	3,460	4,100	5,610	7,320	8,590	1,548.1	2,010	2,350	3,490	3,169.8	1,880	1,520	1,870	1,588.7	1,429.2	1,390	1,400	13.918	1,039.7
Income Before Tax Ratio Numbers are in millions	0.229	0.23	0.234	0.213	0.208	0.177	0.17	0.205	0.232	-0.041	0.171	0.224	0.228	0.2	0.181	0.193	0.2	0.153	0.166	0.15	0.141	-0.083	0.141	0.11	0.126	0.08	0.179	0.194	0.197	0.177	0.173	0.18	0.23	0.278	0.37	0.442	0.455	0.137	0.174	0.195	0.32	0.263	0.19	0.162	0.207	0.199	0.186	0.186	0.19	0.002	0.154
Income Tax Expense Numbers are in millions	1,990	1,820	1,880	1,730	1,530	1,370	1,360	1,510	1,780	307.3	1,080	1,560	1,540	593.8	600	740	810	-211.5	680	520	630	13.5	290	260	690	-940	2,010	680	780	380	160	460	540	1,260	780	1,640	4,100	248.4	340	370	930	730.7	300	390	380	475.3	308.6	310	370	23.651	200.6
Net Income Numbers are in millions	4,570	4,493.8	4,430	3,860	3,780	2,962.3	2,920	3,120	3,540	-1,178.2	2,490	3,160	3,300	3,238.8	2,970	3,100	3,210	3,137.2	2,510	2,440	2,160	-1,517.2	2,460	1,790	1,630	2,280	580	2,040	1,880	2,060	2,290	2,070	2,920	2,840	4,830	5,680	4,490	1,299.4	1,670	1,980	2,560	2,438.8	1,580	1,130	1,490	1,113.3	1,123.3	1,070	1,020	-16.545	831.8
Net Income Ratio Numbers are in millions	0.16	0.164	0.165	0.147	0.148	0.121	0.119	0.138	0.154	-0.056	0.119	0.15	0.156	0.169	0.151	0.156	0.159	0.164	0.13	0.124	0.109	-0.083	0.126	0.096	0.089	0.136	0.04	0.146	0.139	0.149	0.162	0.147	0.194	0.192	0.319	0.343	0.238	0.115	0.144	0.165	0.234	0.203	0.16	0.121	0.165	0.14	0.146	0.143	0.139	-0.003	0.124
EPS Numbers are in millions	13.5	13.27	13.09	11.41	11.17	8.48	8.36	9.22	10.46	-3.48	7.37	9.32	9.77	9.55	8.76	9.16	9.49	9.27	7.39	7.24	6.37	-4.49	7.25	5.29	4.83	6.78	1.69	6.04	5.54	6.09	6.74	6.13	8.64	8.41	8.6	15.01	19.2	3.84	4.93	5.85	7.56	7.21	4.67	3.32	4.41	3.29	3.32	3.17	3.01	-0.049	2.46
EPS Diluted Numbers are in millions	13.5	13.27	13.09	11.41	11.17	8.48	8.36	9.22	10.45	-3.48	7.37	9.32	9.77	9.55	8.76	9.16	9.49	9.27	7.39	7.24	6.37	-4.48	7.25	5.29	4.83	6.78	1.69	6.04	5.54	6.09	6.74	6.13	8.64	8.41	8.6	15.01	19.2	3.84	4.93	5.85	7.56	7.21	4.67	3.32	4.41	3.29	3.27	3.17	3.01	-0.049	2.46
EBITDA Numbers are in millions	9,040	8,830	8,360	8,510	8,250	7,360	7,140	6,950	7,420	1,267.7	5,860	7,110	7,170	6,187.3	6,150	6,410	6,650	5,311.1	5,930	5,750	5,610	1,261.5	5,640	4,830	5,040	4,060	4,330	4,070	4,020	3,990	3,660	3,730	4,630	5,110	6,640	7,880	9,760	2,424.5	3,050	3,450	3,940	3,352.2	2,250	1,890	2,160	2,232	1,700.7	1,660	1,700	1,086.092	1,339.9
EBITDA Ratio Numbers are in millions	0.316	0.322	0.311	0.324	0.324	0.3	0.29	0.307	0.324	0.06	0.28	0.338	0.338	0.323	0.312	0.323	0.33	0.278	0.308	0.292	0.284	0.069	0.29	0.26	0.275	0.242	0.299	0.291	0.298	0.289	0.259	0.265	0.307	0.346	0.438	0.476	0.517	0.215	0.264	0.287	0.361	0.279	0.227	0.202	0.239	0.28	0.221	0.222	0.231	0.166	0.199

Torrent Pharmaceuticals Limited

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