Alembic Limited (BOM: 506235)
India
· Delayed Price · Currency is INR 126.50
-0.30 (-0.24%)
At close: Nov 14, 2024
Alembic 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 1,921 | 1,575 | 1,272 | 782.18 | 735.16 | 739.26 | Upgrade
|
| Other Revenue | 170.5 | - | - | - | - | - | Upgrade
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| Revenue | 2,091 | 1,575 | 1,272 | 782.18 | 735.16 | 739.26 | Upgrade
|
| Revenue Growth (YoY) | 52.81% | 23.77% | 62.68% | 6.39% | -0.55% | -40.29% | Upgrade
|
| Cost of Revenue | 693.85 | 574.75 | 462.53 | 286.11 | 265.1 | 362.29 | Upgrade
|
| Gross Profit | 1,397 | 1,000 | 809.9 | 496.07 | 470.07 | 376.97 | Upgrade
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| Selling, General & Admin | 254.83 | 231.33 | 240.68 | 214.75 | 226.07 | 207.9 | Upgrade
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| Other Operating Expenses | 213.66 | 200.16 | 165.9 | 142.02 | 108.14 | 134.89 | Upgrade
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| Operating Expenses | 561.69 | 509.89 | 473.81 | 405.41 | 398.78 | 376.45 | Upgrade
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| Operating Income | 835.62 | 490.22 | 336.09 | 90.67 | 71.28 | 0.52 | Upgrade
|
| Interest Expense | -19.99 | -11.09 | -4.65 | -3.89 | -3.62 | -2.88 | Upgrade
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| Interest & Investment Income | 479.44 | 479.44 | 579.72 | 797.05 | 12.18 | 881.14 | Upgrade
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| Earnings From Equity Investments | 1,845 | 1,758 | 1,100 | 1,359 | 3,290 | 2,361 | Upgrade
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| Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.05 | 0.1 | 0.6 | 1.54 | Upgrade
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| Other Non Operating Income (Expenses) | 29.68 | 29.98 | 28.83 | 32.63 | 31.52 | 30.51 | Upgrade
|
| EBT Excluding Unusual Items | 3,170 | 2,746 | 2,040 | 2,275 | 3,402 | 3,272 | Upgrade
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| Gain (Loss) on Sale of Investments | 35.49 | 35.49 | 23.77 | 26.74 | 51.92 | 15.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.67 | 2.67 | 10.26 | 19.58 | 2.44 | 5.05 | Upgrade
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| Other Unusual Items | - | - | -106.09 | 12.01 | 4.1 | - | Upgrade
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| Pretax Income | 3,208 | 2,784 | 1,968 | 2,337 | 3,460 | 3,292 | Upgrade
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| Income Tax Expense | 103.68 | 98.18 | 61.79 | 116.63 | 32 | 1.31 | Upgrade
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| Net Income | 3,104 | 2,686 | 1,906 | 2,221 | 3,428 | 3,291 | Upgrade
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| Net Income to Common | 3,104 | 2,686 | 1,906 | 2,221 | 3,428 | 3,291 | Upgrade
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| Net Income Growth | 35.59% | 40.90% | -14.14% | -35.23% | 4.17% | 54.44% | Upgrade
|
| Shares Outstanding (Basic) | 257 | 257 | 257 | 257 | 257 | 257 | Upgrade
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| Shares Outstanding (Diluted) | 257 | 257 | 257 | 257 | 257 | 257 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | -0.47% | Upgrade
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| EPS (Basic) | 12.09 | 10.46 | 7.42 | 8.65 | 13.35 | 12.82 | Upgrade
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| EPS (Diluted) | 12.09 | 10.46 | 7.42 | 8.65 | 13.35 | 12.82 | Upgrade
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| EPS Growth | 35.63% | 40.90% | -14.14% | -35.23% | 4.17% | 55.16% | Upgrade
|
| Free Cash Flow | 220.77 | -336.03 | 130.35 | -535.6 | -496.37 | -158.18 | Upgrade
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| Free Cash Flow Per Share | 0.86 | -1.31 | 0.51 | -2.09 | -1.93 | -0.62 | Upgrade
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| Dividend Per Share | - | 2.400 | 2.200 | 1.800 | 0.200 | 0.600 | Upgrade
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| Dividend Growth | - | 9.09% | 22.22% | 800.00% | -66.67% | 200.00% | Upgrade
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| Gross Margin | 66.82% | 63.50% | 63.65% | 63.42% | 63.94% | 50.99% | Upgrade
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| Operating Margin | 39.96% | 31.13% | 26.41% | 11.59% | 9.70% | 0.07% | Upgrade
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| Profit Margin | 148.43% | 170.57% | 149.83% | 283.90% | 466.35% | 445.20% | Upgrade
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| Free Cash Flow Margin | 10.56% | -21.34% | 10.24% | -68.48% | -67.52% | -21.40% | Upgrade
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| EBITDA | 928.81 | 568.61 | 403.32 | 139.3 | 110.68 | 32.52 | Upgrade
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| EBITDA Margin | 44.42% | 36.11% | 31.70% | 17.81% | 15.06% | 4.40% | Upgrade
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| D&A For EBITDA | 93.19 | 78.39 | 67.23 | 48.63 | 39.4 | 32 | Upgrade
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| EBIT | 835.62 | 490.22 | 336.09 | 90.67 | 71.28 | 0.52 | Upgrade
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| EBIT Margin | 39.96% | 31.13% | 26.41% | 11.59% | 9.70% | 0.07% | Upgrade
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| Effective Tax Rate | 3.23% | 3.53% | 3.14% | 4.99% | 0.92% | 0.04% | Upgrade
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| Revenue as Reported | 2,639 | 2,123 | 1,915 | 1,674 | 837.91 | 1,673 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.