Coral Laboratories Limited (BOM:524506)

Coral Laboratories Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	889.77	1,150	836.6	781.19	756.11	965.67
Revenue	889.77	1,150	836.6	781.19	756.11	965.67
Revenue Growth (YoY)	-19.73%	37.47%	7.09%	3.32%	-21.70%	36.82%
Cost of Revenue	413.7	540.65	381.04	467.73	408.04	521.98
Gross Profit	476.07	609.4	455.57	313.46	348.07	443.7
Selling, General & Admin	147.46	151.46	121.4	112.93	117.5	125.91
Other Operating Expenses	163.77	191.88	168.3	157.99	144.69	155.13
Operating Expenses	330.38	363.45	309.46	292.73	282.1	300.87
Operating Income	145.69	245.95	146.11	20.73	65.97	142.83
Interest Expense	-2.19	-0.98	-0	-3.39	-1.41	-0.43
Interest & Investment Income	48.39	48.39	33.56	17.87	17.49	20.45
Currency Exchange Gain (Loss)	14.88	14.88	9.51	32.35	13.83	0.01
Other Non Operating Income (Expenses)	30.67	24.15	19.78	14.31	13.09	13.08
EBT Excluding Unusual Items	237.45	332.4	208.96	81.88	108.96	175.94
Other Unusual Items	-4.47	-7.7	-1.64	0.38	9.59	0.19
Pretax Income	232.98	324.7	207.32	82.26	118.56	176.12
Income Tax Expense	59.45	83.15	49.43	17.81	28.1	40.58
Net Income	173.53	241.56	157.89	64.45	90.46	135.55
Net Income to Common	173.53	241.56	157.89	64.45	90.46	135.55
Net Income Growth	-24.97%	52.99%	144.97%	-28.75%	-33.27%	90.10%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	48.57	67.61	44.19	18.04	25.32	37.94
EPS (Diluted)	48.57	67.61	44.19	18.04	25.32	37.94
EPS Growth	-24.97%	52.99%	144.97%	-28.75%	-33.27%	90.10%
Free Cash Flow	73.26	-41.67	-64.56	107.2	5.35	-4.29
Free Cash Flow Per Share	20.51	-11.66	-18.07	30.01	1.50	-1.20
Dividend Per Share	-	1.500	2.000	-	-	-
Dividend Growth	-	-25.00%	-	-	-	-
Gross Margin	53.51%	52.99%	54.45%	40.13%	46.03%	45.95%
Operating Margin	16.37%	21.39%	17.46%	2.65%	8.72%	14.79%
Profit Margin	19.50%	21.00%	18.87%	8.25%	11.96%	14.04%
Free Cash Flow Margin	8.23%	-3.62%	-7.72%	13.72%	0.71%	-0.45%
EBITDA	164.71	265.92	165.82	42.45	85.75	162.48
EBITDA Margin	18.51%	23.12%	19.82%	5.43%	11.34%	16.83%
D&A For EBITDA	19.02	19.97	19.71	21.72	19.78	19.65
EBIT	145.69	245.95	146.11	20.73	65.97	142.83
EBIT Margin	16.37%	21.39%	17.46%	2.65%	8.72%	14.79%
Effective Tax Rate	25.52%	25.61%	23.84%	21.65%	23.70%	23.04%
Revenue as Reported	987.38	1,241	902.93	850.14	804.24	1,003
Advertising Expenses	-	4.09	9.41	1.6	5.24	24.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.