Wockhardt Limited
NSE:WOCKPHARMA.NS
1236.3 (INR) • At close November 8, 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
| 7,390 | 7,000 | 7,010 | 7,530 | 6,440 | 6,780 | 6,990 | 6,790 | 5,950 | 6,345.6 | 8,538.9 | 8,620 | 8,595.5 | 6,228.7 | 7,640.2 | 7,140.5 | 5,982.7 | 2,985.9 | 8,691.5 | 8,021.8 | 8,631.1 | 9,606.9 | 10,458.6 | 11,256.8 | 10,077.1 | 10,182.6 | 10,053 | 10,222.8 | 8,910.6 | 8,635.3 | 9,955.6 | 10,646.9 | 10,640.1 | 10,102.5 | 10,757.7 | 12,316.5 | 11,406.5 | 11,604.4 | 13,820.5 | 9,478.6 | 9,911.9 | 10,386.7 | 12,363.5 | 11,969.7 | 13,583.7 | 14,855 | 14,350.4 | 13,474.4 | 13,414.4 | 14,389 | 11,409 |
| Cost of Revenue
| 5,270 | 5,090 | 3,020 | 2,870 | 2,820 | 3,060 | 3,200 | 2,580 | 2,270 | 2,747.3 | 3,324.3 | 3,361.7 | 3,236.7 | 3,092.7 | 3,149.4 | 2,929.9 | 2,182.9 | 1,795.3 | 3,496.2 | 3,215.6 | 3,527.4 | 4,330.6 | 4,643.8 | 4,887.9 | 4,284 | 4,648.9 | 4,477.7 | 4,717.4 | 4,131.3 | 4,377.6 | 4,150.4 | 3,923.8 | 4,168.9 | 4,010.2 | 3,835.7 | 4,156.3 | 4,068.3 | 3,728.8 | 3,892.6 | 3,361.3 | 3,892.1 | 3,904.4 | 4,605.7 | 4,930.5 | 4,621.9 | 4,298 | 4,214.6 | 4,058.6 | 4,904.4 | 6,631.6 | 4,365.8 |
| Gross Profit
| 2,120 | 1,910 | 3,990 | 4,660 | 3,620 | 3,720 | 3,790 | 4,210 | 3,680 | 3,598.3 | 5,214.6 | 5,258.3 | 5,358.8 | 3,136 | 4,490.8 | 4,210.6 | 3,799.8 | 1,190.6 | 5,195.3 | 4,806.2 | 5,103.7 | 5,276.3 | 5,814.8 | 6,368.9 | 5,793.1 | 5,533.7 | 5,575.3 | 5,505.4 | 4,779.3 | 4,257.7 | 5,805.2 | 6,723.1 | 6,471.2 | 6,092.3 | 6,922 | 8,160.2 | 7,338.2 | 7,875.6 | 9,927.9 | 6,117.3 | 6,019.8 | 6,482.3 | 7,757.8 | 7,039.2 | 8,961.8 | 10,557 | 10,135.8 | 9,415.8 | 8,510 | 7,757.4 | 7,043.2 |
| Gross Profit Ratio
| 0.287 | 0.273 | 0.569 | 0.619 | 0.562 | 0.549 | 0.542 | 0.62 | 0.618 | 0.567 | 0.611 | 0.61 | 0.623 | 0.503 | 0.588 | 0.59 | 0.635 | 0.399 | 0.598 | 0.599 | 0.591 | 0.549 | 0.556 | 0.566 | 0.575 | 0.543 | 0.555 | 0.539 | 0.536 | 0.493 | 0.583 | 0.631 | 0.608 | 0.603 | 0.643 | 0.663 | 0.643 | 0.679 | 0.718 | 0.645 | 0.607 | 0.624 | 0.627 | 0.588 | 0.66 | 0.711 | 0.706 | 0.699 | 0.634 | 0.539 | 0.617 |
| Reseach & Development Expenses
| 0 | 1,320 | 300 | 340 | 360 | 260 | 400 | 390 | 360 | 260 | 440 | 390 | 340 | 480 | 420 | 0 | 380 | 430.9 | 450 | 600 | 600 | 688.6 | 790 | 820 | 610 | 772 | 610 | 770 | 720 | 901.3 | 1,000 | 990 | 0 | 4,977.6 | 0 | 0 | 0 | 4,887 | 0 | 0 | 0 | 4,030.4 | 0 | 0 | 0 | 8,270.7 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 1,507.4 | 0 | 0 | 0 | 762.7 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 2,929.8 | 0 | 0 | 0 | 2,917.4 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,740 | 2,290 | 1,650 | 1,940 | 1,540 | 1,870 | 1,300 | 1,760 | 1,680 | 2,060 | 1,658.4 | 1,994 | 2,020.8 | 1,937 | 2,018.4 | 1,973.7 | 2,024.9 | 1,068.8 | 2,086.4 | 2,164.6 | 2,384 | 1,492.6 | 2,457.5 | 2,555.5 | 2,437.3 | 3,123.3 | 2,292.7 | 2,492.5 | 2,384.4 | 3,091.4 | 2,476.1 | 2,461.8 | 2,512.5 | 3,109.1 | 2,457.6 | 2,499 | 2,321.5 | 3,049.2 | 2,217.3 | 2,079.7 | 2,096.2 | 8,135.4 | 2,028.6 | 1,927.8 | 1,806.8 | 6,840.2 | 1,705 | 1,708.1 | 0 | 0 | 0 |
| Other Expenses
| 300 | 520 | 80 | 240 | 140 | 4,130 | 3,860 | 4,430 | 4,480 | 4,519.4 | 20.5 | 52 | 16.5 | -1,223.9 | 1,005.4 | 162.4 | 79.5 | -170.3 | 172 | -2 | 80.8 | -131.8 | 20.8 | 60.9 | 74.3 | -84.1 | 370.7 | 545.5 | 5,574.3 | 562.9 | 5,780.9 | 5,915.2 | 5,813.6 | 177.9 | 6,024.7 | 6,431.4 | 5,779.1 | 7,380.4 | 5,384.1 | 4,665 | 5,694.1 | 5,603.5 | 64.3 | 168.7 | 61 | 5,435.3 | 139.8 | 171.2 | 91.4 | 3,197.6 | 84.6 |
| Operating Expenses
| 1,740 | 2,290 | 4,020 | 4,490 | 3,990 | 4,130 | 3,860 | 4,430 | 4,480 | 4,519.4 | 4,696.2 | 4,777.6 | 4,926.8 | 4,331.5 | 4,611.7 | 4,509.2 | 4,993.3 | 2,887.8 | 4,666.6 | 4,907.7 | 5,097.5 | 5,381.2 | 6,035.4 | 6,250 | 5,897.4 | 6,215.2 | 5,500.8 | 5,782.8 | 5,574.3 | 6,395 | 5,780.9 | 5,915.2 | 5,813.6 | 5,743.2 | 6,024.7 | 6,431.4 | 5,779.1 | 7,380.4 | 5,384.1 | 4,665 | 5,694.1 | 5,603.5 | 5,693.8 | 5,470.8 | 5,073.9 | 5,435.3 | 4,991.2 | 4,555.2 | 3,962.8 | 3,197.6 | 3,694.4 |
| Operating Income
| 380 | -380 | -100 | 410 | -250 | -210 | -190 | 350 | -230 | -2,784.4 | 429.7 | 480.7 | 432 | -1,195.5 | -120.9 | -298.6 | -1,193.5 | -1,697.2 | 528.7 | -101.5 | 6.2 | -104.9 | -220.6 | 118.9 | -104.3 | -681.5 | 74.5 | -277.4 | -795 | -2,137.3 | 24.3 | 807.9 | 657.6 | 349.1 | 897.3 | 1,728.8 | 1,559.1 | 495.2 | 4,543.8 | 1,452.3 | 325.7 | 878.8 | 2,064 | 1,568.4 | 3,887.9 | 5,121.7 | 5,144.6 | 4,860.6 | 4,547.2 | 4,559.8 | 3,348.8 |
| Operating Income Ratio
| 0.051 | -0.054 | -0.014 | 0.054 | -0.039 | -0.031 | -0.027 | 0.052 | -0.039 | -0.439 | 0.05 | 0.056 | 0.05 | -0.192 | -0.016 | -0.042 | -0.199 | -0.568 | 0.061 | -0.013 | 0.001 | -0.011 | -0.021 | 0.011 | -0.01 | -0.067 | 0.007 | -0.027 | -0.089 | -0.248 | 0.002 | 0.076 | 0.062 | 0.035 | 0.083 | 0.14 | 0.137 | 0.043 | 0.329 | 0.153 | 0.033 | 0.085 | 0.167 | 0.131 | 0.286 | 0.345 | 0.358 | 0.361 | 0.339 | 0.317 | 0.294 |
| Total Other Income Expenses Net
| -440 | -1,420 | -770 | -760 | -930 | -1,720 | -860 | -2,650 | -730 | -687.6 | -715.3 | -773.1 | -492 | -586.3 | 432.8 | -552.5 | -2,168.9 | -403.3 | -364.5 | -604 | -784.8 | -375.1 | -985.3 | -436.8 | -895.1 | -495.3 | -234.6 | -1.9 | -4,000.3 | 97.8 | -785.9 | -551.1 | -584.8 | -311.1 | -338.8 | -393.6 | -14.8 | 106.2 | -463.6 | -631.9 | -74.3 | -49.8 | 1,104.3 | -271.2 | -275.7 | -850.7 | -318.4 | 497.8 | -625.9 | -4,496 | -987.3 |
| Income Before Tax
| -60 | -1,800 | -870 | -350 | -1,180 | -1,930 | -1,050 | -2,300 | -960 | -3,472 | -285.6 | -292.4 | -60 | -1,781.8 | 311.9 | -851.1 | -3,362.4 | -2,100.5 | 164.2 | -705.5 | -778.6 | -480 | -1,205.9 | -317.9 | -999.4 | -1,176.8 | -160.1 | -279.3 | -4,795.3 | -2,039.5 | -761.6 | 256.8 | 72.8 | 38 | 558.5 | 1,335.2 | 1,544.3 | 601.4 | 4,080.2 | 820.4 | 251.4 | 829 | 3,168.3 | 1,297.2 | 3,612.2 | 4,271 | 4,826.2 | 5,358.4 | 3,921.3 | 63.8 | 2,361.5 |
| Income Before Tax Ratio
| -0.008 | -0.257 | -0.124 | -0.046 | -0.183 | -0.285 | -0.15 | -0.339 | -0.161 | -0.547 | -0.033 | -0.034 | -0.007 | -0.286 | 0.041 | -0.119 | -0.562 | -0.703 | 0.019 | -0.088 | -0.09 | -0.05 | -0.115 | -0.028 | -0.099 | -0.116 | -0.016 | -0.027 | -0.538 | -0.236 | -0.076 | 0.024 | 0.007 | 0.004 | 0.052 | 0.108 | 0.135 | 0.052 | 0.295 | 0.087 | 0.025 | 0.08 | 0.256 | 0.108 | 0.266 | 0.288 | 0.336 | 0.398 | 0.292 | 0.004 | 0.207 |
| Income Tax Expense
| 100 | -30 | -10 | 380 | 180 | 440 | -30 | -230 | -210 | -358.4 | -303.3 | -664.1 | 5.8 | -713.4 | -12.1 | -884 | -1,106.6 | -1,840.1 | -27.9 | 236.9 | -409.8 | -341 | -437.3 | -9.5 | -48.8 | 352.3 | 265.4 | -191.1 | -169.6 | 32.7 | -157.2 | 7.6 | -94.2 | 167.6 | 27.3 | 187.4 | 335.4 | 271.1 | 576.3 | 749.8 | 29.3 | 72 | 115.5 | -87.8 | 379.1 | 923.4 | 547.8 | 868.1 | 242.8 | 1,619.7 | 338.3 |
| Net Income
| -140 | -1,690 | -830 | -770 | -1,340 | -2,370 | -1,020 | -2,070 | -750 | -3,113.6 | -67.8 | 340 | -127.1 | -927.9 | 152.4 | 35.5 | 7,600.6 | 483 | 96.3 | -821.7 | -449.8 | -144.7 | -711.1 | -227.7 | -861.8 | -1,545.5 | -407.6 | -33.3 | -4,096.6 | -1,747.2 | -539.1 | 170.2 | 158.9 | -53.8 | 720.4 | 924.5 | 922.5 | 340.8 | 3,472.5 | 36.3 | 199.5 | 744.4 | 3,044.5 | 1,385 | 3,233.1 | 3,347.6 | 4,278.4 | 4,544.6 | 3,764.9 | -1,916.5 | 2,128.1 |
| Net Income Ratio
| -0.019 | -0.241 | -0.118 | -0.102 | -0.208 | -0.35 | -0.146 | -0.305 | -0.126 | -0.491 | -0.008 | 0.039 | -0.015 | -0.149 | 0.02 | 0.005 | 1.27 | 0.162 | 0.011 | -0.102 | -0.052 | -0.015 | -0.068 | -0.02 | -0.086 | -0.152 | -0.041 | -0.003 | -0.46 | -0.202 | -0.054 | 0.016 | 0.015 | -0.005 | 0.067 | 0.075 | 0.081 | 0.029 | 0.251 | 0.004 | 0.02 | 0.072 | 0.246 | 0.116 | 0.238 | 0.225 | 0.298 | 0.337 | 0.281 | -0.133 | 0.187 |
| EPS
| -0.91 | -11.73 | -5.76 | -5.34 | -9.3 | -16.45 | -7.08 | -14.4 | -5.21 | -28.01 | -0.56 | 2.79 | -1.06 | -8.4 | 1.27 | 0.29 | 63.25 | 4.35 | 0.8 | -6.84 | -3.74 | -1.31 | -5.92 | -1.9 | -7.18 | -12.87 | -3.4 | -0.28 | -34.15 | -14.57 | -4.5 | 1.42 | 1.33 | -0.45 | 6.01 | 7.71 | 7.7 | 3.07 | 29.08 | 0.3 | 1.67 | 6.71 | 25.56 | 11.64 | 27.28 | 30.23 | 36.02 | 38.19 | 31.66 | -17.28 | 17.91 |
| EPS Diluted
| -0.91 | -11.73 | -5.76 | -5.34 | -9.3 | -16.45 | -7.08 | -14.4 | -5.19 | -28.01 | -0.56 | 2.79 | -1.03 | -8.4 | 1.26 | 0.29 | 63 | 4.35 | 0.8 | -6.84 | -3.74 | -1.3 | -5.92 | -1.9 | -7.18 | -12.87 | -3.4 | -0.28 | -34.15 | -14.57 | -4.5 | 1.41 | 1.32 | -0.45 | 5.96 | 7.66 | 7.62 | 3.07 | 28.75 | 0.3 | 1.66 | 6.71 | 25.25 | 11.48 | 26.9 | 30.23 | 35.42 | 37.56 | 31.41 | -17.28 | 17.79 |
| EBITDA
| 920 | 200 | 450 | 960 | 300 | 350 | 470 | 1,000 | 410 | -2,189.7 | 1,135 | 1,010.3 | 1,224.4 | -1,481.3 | 1,589.2 | 329.4 | -641 | -951 | 1,514 | 474.5 | 479.9 | 551.2 | -157.6 | 735.1 | 118.8 | -145 | 837.5 | 758.6 | -230.5 | -1,079.7 | 233.7 | 1,194.1 | 922.4 | 830.1 | 1,169.5 | 1,916.7 | 2,060.2 | 809.8 | 4,571 | 1,334.8 | 747.2 | 1,429.1 | 3,271.2 | 1,878.4 | 4,062.4 | 5,022.2 | 5,383.3 | 5,709 | 4,731.5 | 5,597.2 | 3,394.1 |
| EBITDA Ratio
| 0.124 | 0.029 | 0.064 | 0.127 | 0.047 | 0.052 | 0.067 | 0.147 | 0.069 | -0.345 | 0.133 | 0.117 | 0.142 | -0.238 | 0.208 | 0.046 | -0.107 | -0.318 | 0.174 | 0.059 | 0.056 | 0.057 | -0.015 | 0.065 | 0.012 | -0.014 | 0.083 | 0.074 | -0.026 | -0.125 | 0.023 | 0.112 | 0.087 | 0.082 | 0.109 | 0.156 | 0.181 | 0.07 | 0.331 | 0.141 | 0.075 | 0.138 | 0.265 | 0.157 | 0.299 | 0.338 | 0.375 | 0.424 | 0.353 | 0.389 | 0.297 |