Parnax Lab Limited (BOM:506128)
India
· Delayed Price · Currency is INR 98.31
+4.68 (5.00%)
At close: May 28, 2025
Parnax Lab Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,851 | 1,887 | 1,676 | 1,630 | 900.6 | 953.15 | Upgrade
|
| Other Revenue | 0.93 | 0.93 | - | - | 0.65 | 2.33 | Upgrade
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| Revenue | 1,852 | 1,888 | 1,676 | 1,630 | 901.25 | 955.47 | Upgrade
|
| Revenue Growth (YoY) | 1.04% | 12.65% | 2.81% | 80.89% | -5.67% | -13.11% | Upgrade
|
| Cost of Revenue | 972.3 | 1,066 | 934.34 | 937.93 | 447.92 | 493.98 | Upgrade
|
| Gross Profit | 879.32 | 822.5 | 741.73 | 692.38 | 453.34 | 461.49 | Upgrade
|
| Selling, General & Admin | 254.29 | 244.75 | 211.09 | 185.65 | 147.13 | 155.94 | Upgrade
|
| Other Operating Expenses | 363.7 | 340.28 | 298.62 | 275.62 | 205.09 | 237.65 | Upgrade
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| Operating Expenses | 691.94 | 654.67 | 575 | 519.92 | 403.81 | 438.18 | Upgrade
|
| Operating Income | 187.37 | 167.82 | 166.73 | 172.46 | 49.53 | 23.31 | Upgrade
|
| Interest Expense | -54.38 | -52.62 | -48.97 | -51.69 | -49.82 | -44.53 | Upgrade
|
| Interest & Investment Income | 4.22 | 4.22 | 2.37 | 1.63 | 0.88 | 1.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.47 | 0.47 | 3.73 | 0.82 | -0.54 | 2.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.69 | -0.13 | -0.54 | -0.61 | -0.99 | -1.49 | Upgrade
|
| EBT Excluding Unusual Items | 144.37 | 119.76 | 123.32 | 122.61 | -0.94 | -19.64 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.64 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.32 | 0.32 | 0.12 | 0.03 | 0.11 | -0.03 | Upgrade
|
| Other Unusual Items | 0.42 | 0.42 | - | - | - | - | Upgrade
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| Pretax Income | 145.11 | 120.5 | 122.8 | 122.64 | -0.84 | -19.67 | Upgrade
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| Income Tax Expense | 36.53 | 24.25 | 36.47 | 40.06 | 2.79 | 9.49 | Upgrade
|
| Earnings From Continuing Operations | 108.59 | 96.25 | 86.33 | 82.58 | -3.62 | -29.16 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.16 | -0.15 | -0.15 | -0.02 | 0.02 | Upgrade
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| Net Income | 108.4 | 96.09 | 86.18 | 82.43 | -3.64 | -29.14 | Upgrade
|
| Net Income to Common | 108.4 | 96.09 | 86.18 | 82.43 | -3.64 | -29.14 | Upgrade
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| Net Income Growth | 23.09% | 11.50% | 4.55% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -1.67% | 3.76% | 30.04% | 0.08% | - | - | Upgrade
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| EPS (Basic) | 9.43 | 8.37 | 7.79 | 9.68 | -0.43 | -3.43 | Upgrade
|
| EPS (Diluted) | 9.43 | 8.37 | 7.79 | 9.68 | -0.43 | -3.43 | Upgrade
|
| EPS Growth | 25.18% | 7.46% | -19.60% | - | - | - | Upgrade
|
| Free Cash Flow | - | -165.38 | 96.3 | -92.82 | -2.31 | -43.89 | Upgrade
|
| Free Cash Flow Per Share | - | -14.40 | 8.70 | -10.90 | -0.27 | -5.16 | Upgrade
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| Gross Margin | 47.49% | 43.56% | 44.25% | 42.47% | 50.30% | 48.30% | Upgrade
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| Operating Margin | 10.12% | 8.89% | 9.95% | 10.58% | 5.50% | 2.44% | Upgrade
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| Profit Margin | 5.85% | 5.09% | 5.14% | 5.06% | -0.40% | -3.05% | Upgrade
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| Free Cash Flow Margin | - | -8.76% | 5.75% | -5.69% | -0.26% | -4.59% | Upgrade
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| EBITDA | 248.38 | 227.75 | 225.22 | 227.81 | 99.3 | 67.18 | Upgrade
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| EBITDA Margin | 13.41% | 12.06% | 13.44% | 13.97% | 11.02% | 7.03% | Upgrade
|
| D&A For EBITDA | 61.01 | 59.93 | 58.49 | 55.35 | 49.78 | 43.87 | Upgrade
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| EBIT | 187.37 | 167.82 | 166.73 | 172.46 | 49.53 | 23.31 | Upgrade
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| EBIT Margin | 10.12% | 8.89% | 9.95% | 10.58% | 5.50% | 2.44% | Upgrade
|
| Effective Tax Rate | 25.17% | 20.12% | 29.70% | 32.66% | - | - | Upgrade
|
| Revenue as Reported | 1,866 | 1,895 | 1,684 | 1,634 | 902.7 | 959.77 | Upgrade
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| Advertising Expenses | - | 2.67 | 2.91 | 4.42 | 2.59 | 2.4 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.