Neuland Laboratories Limited (BOM: 524558)
India
· Delayed Price · Currency is INR 14,430
-365 (-2.47%)
At close: Dec 19, 2024
Neuland Laboratories 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 | 15,283 | 15,586 | 11,912 | 9,511 | 9,369 | 7,627 | Upgrade
|
| Other Revenue | - | - | 2.88 | 5.99 | 0.56 | 13.15 | Upgrade
|
| Revenue | 15,283 | 15,586 | 11,915 | 9,517 | 9,370 | 7,640 | Upgrade
|
| Revenue Growth (YoY) | 4.87% | 30.81% | 25.20% | 1.57% | 22.64% | 14.47% | Upgrade
|
| Cost of Revenue | 7,314 | 7,338 | 6,138 | 5,535 | 5,547 | 4,778 | Upgrade
|
| Gross Profit | 7,969 | 8,248 | 5,777 | 3,982 | 3,823 | 2,862 | Upgrade
|
| Selling, General & Admin | 2,653 | 2,580 | 2,026 | 1,832 | 1,505 | 1,242 | Upgrade
|
| Other Operating Expenses | 1,173 | 1,038 | 917.43 | 698.58 | 824.83 | 571.22 | Upgrade
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| Operating Expenses | 4,466 | 4,214 | 3,471 | 3,021 | 2,726 | 2,126 | Upgrade
|
| Operating Income | 3,503 | 4,033 | 2,306 | 960.9 | 1,096 | 735.99 | Upgrade
|
| Interest Expense | -81.61 | -110.74 | -104.02 | -95.34 | -128.01 | -161.53 | Upgrade
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| Interest & Investment Income | 82.27 | 82.27 | 15.56 | 9.95 | 16.68 | 21.62 | Upgrade
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| Currency Exchange Gain (Loss) | -0.55 | -0.55 | -103.33 | -1.02 | -21.67 | -16.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.3 | -29.23 | -21.45 | -34.79 | -38.19 | -54.02 | Upgrade
|
| EBT Excluding Unusual Items | 3,514 | 3,975 | 2,092 | 839.71 | 925.14 | 525.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.02 | -4.02 | -8.71 | -18.08 | 128.19 | 3.91 | Upgrade
|
| Other Unusual Items | 246.61 | 40.36 | 37.85 | - | - | - | Upgrade
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| Pretax Income | 3,759 | 4,014 | 2,157 | 821.63 | 1,053 | 529.23 | Upgrade
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| Income Tax Expense | 962.8 | 1,014 | 522.29 | 183.41 | 247.03 | 367.12 | Upgrade
|
| Earnings From Continuing Operations | 2,797 | 3,001 | 1,635 | 638.22 | 806.31 | 162.11 | Upgrade
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| Net Income | 2,797 | 3,001 | 1,635 | 638.22 | 806.31 | 162.11 | Upgrade
|
| Net Income to Common | 2,797 | 3,001 | 1,635 | 638.22 | 806.31 | 162.11 | Upgrade
|
| Net Income Growth | 5.05% | 83.51% | 156.21% | -20.85% | 397.40% | -1.41% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | 1.93% | Upgrade
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| EPS (Basic) | 217.98 | 233.89 | 127.45 | 49.74 | 62.85 | 12.63 | Upgrade
|
| EPS (Diluted) | 217.98 | 233.89 | 127.45 | 49.74 | 62.85 | 12.63 | Upgrade
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| EPS Growth | 5.05% | 83.51% | 156.23% | -20.85% | 397.59% | -3.29% | Upgrade
|
| Free Cash Flow | 413.44 | 1,175 | 1,711 | -372.97 | 839.65 | 85.44 | Upgrade
|
| Free Cash Flow Per Share | 32.22 | 91.59 | 133.35 | -29.07 | 65.44 | 6.66 | Upgrade
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| Dividend Per Share | - | 14.000 | 10.000 | 5.000 | 5.000 | 2.000 | Upgrade
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| Dividend Growth | - | 40.00% | 100.00% | 0% | 150.00% | 66.67% | Upgrade
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| Gross Margin | 52.14% | 52.92% | 48.49% | 41.84% | 40.80% | 37.46% | Upgrade
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| Operating Margin | 22.92% | 25.88% | 19.35% | 10.10% | 11.70% | 9.63% | Upgrade
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| Profit Margin | 18.30% | 19.25% | 13.72% | 6.71% | 8.61% | 2.12% | Upgrade
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| Free Cash Flow Margin | 2.71% | 7.54% | 14.36% | -3.92% | 8.96% | 1.12% | Upgrade
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| EBITDA | 4,100 | 4,588 | 2,792 | 1,404 | 1,449 | 1,022 | Upgrade
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| EBITDA Margin | 26.82% | 29.44% | 23.43% | 14.75% | 15.47% | 13.38% | Upgrade
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| D&A For EBITDA | 596.92 | 554.31 | 486.2 | 443.13 | 352.88 | 286.35 | Upgrade
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| EBIT | 3,503 | 4,033 | 2,306 | 960.9 | 1,096 | 735.99 | Upgrade
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| EBIT Margin | 22.92% | 25.88% | 19.35% | 10.10% | 11.70% | 9.63% | Upgrade
|
| Effective Tax Rate | 25.61% | 25.25% | 24.21% | 22.32% | 23.45% | 69.37% | Upgrade
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| Revenue as Reported | 15,449 | 15,711 | 12,009 | 9,532 | 9,530 | 7,666 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.