Caplin Point Laboratories Limited (BOM: 524742)
2,010.10
+1.65 (0.08%)
At close: Sep 10, 2024
Caplin Point 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 |
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Period Ending | Jun '24 Jun 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 | 17,577 | 16,941 | 14,667 | 12,694 | 10,613 | 8,632 | Upgrade
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Other Revenue | - | - | 15.9 | 15.4 | 10.6 | 7.57 | Upgrade
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Revenue | 17,577 | 16,941 | 14,683 | 12,710 | 10,624 | 8,640 | Upgrade
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Revenue Growth (YoY) | 15.97% | 15.38% | 15.53% | 19.64% | 22.96% | 33.12% | Upgrade
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Cost of Revenue | 7,330 | 7,242 | 6,792 | 5,724 | 4,806 | 4,205 | Upgrade
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Gross Profit | 10,247 | 9,699 | 7,891 | 6,986 | 5,817 | 4,434 | Upgrade
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Selling, General & Admin | 1,487 | 1,436 | 1,371 | 1,154 | 1,026 | 677.74 | Upgrade
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Research & Development | - | - | 631.9 | 592.7 | 536.9 | 530.14 | Upgrade
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Other Operating Expenses | 2,993 | 2,749 | 1,456 | 1,275 | 952 | 617.85 | Upgrade
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Operating Expenses | 5,060 | 4,719 | 3,908 | 3,489 | 2,884 | 2,142 | Upgrade
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Operating Income | 5,187 | 4,980 | 3,984 | 3,496 | 2,933 | 2,292 | Upgrade
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Interest Expense | -5.5 | -7.8 | -7.8 | -7 | -15.9 | -3.2 | Upgrade
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Interest & Investment Income | - | - | 354.1 | 235 | 186.1 | 74.58 | Upgrade
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Earnings From Equity Investments | 2.1 | 2.7 | 0.8 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | 138.2 | 109.8 | 7.2 | 273.7 | Upgrade
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Other Non Operating Income (Expenses) | 734.5 | 669.3 | 48.2 | 23 | 31.5 | 57.49 | Upgrade
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EBT Excluding Unusual Items | 5,918 | 5,644 | 4,517 | 3,857 | 3,142 | 2,695 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -3.6 | 1.2 | -6 | -0.43 | Upgrade
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Pretax Income | 5,918 | 5,644 | 4,514 | 3,858 | 3,136 | 2,695 | Upgrade
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Income Tax Expense | 1,097 | 1,030 | 743.6 | 773.7 | 621.9 | 543.79 | Upgrade
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Earnings From Continuing Operations | 4,821 | 4,614 | 3,770 | 3,085 | 2,514 | 2,151 | Upgrade
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Minority Interest in Earnings | -44.8 | -43.3 | -7.3 | -86.1 | -91.6 | -0.76 | Upgrade
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Net Income | 4,776 | 4,571 | 3,763 | 2,998 | 2,423 | 2,150 | Upgrade
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Net Income to Common | 4,776 | 4,571 | 3,763 | 2,998 | 2,423 | 2,150 | Upgrade
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Net Income Growth | 21.01% | 21.48% | 25.49% | 23.76% | 12.68% | 21.77% | Upgrade
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Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 76 | Upgrade
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Shares Outstanding (Diluted) | 76 | 76 | 77 | 76 | 76 | 76 | Upgrade
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Shares Change (YoY) | -0.23% | -0.26% | 0.18% | 0.07% | 0.11% | 0.32% | Upgrade
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EPS (Basic) | 62.89 | 60.19 | 49.62 | 39.61 | 32.03 | 28.42 | Upgrade
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EPS (Diluted) | 62.59 | 59.90 | 49.18 | 39.26 | 31.71 | 28.20 | Upgrade
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EPS Growth | 21.28% | 21.80% | 25.27% | 23.81% | 12.45% | 21.39% | Upgrade
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Free Cash Flow | - | 1,726 | 779 | 2,456 | 1,953 | -320.61 | Upgrade
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Free Cash Flow Per Share | - | 22.62 | 10.18 | 32.15 | 25.59 | -4.21 | Upgrade
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Dividend Per Share | - | 5.000 | 4.500 | 4.000 | 3.000 | 2.500 | Upgrade
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Dividend Growth | - | 11.11% | 12.50% | 33.33% | 20.00% | 13.64% | Upgrade
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Gross Margin | 58.30% | 57.25% | 53.74% | 54.96% | 54.76% | 51.32% | Upgrade
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Operating Margin | 29.51% | 29.40% | 27.13% | 27.51% | 27.61% | 26.53% | Upgrade
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Profit Margin | 27.17% | 26.98% | 25.63% | 23.59% | 22.81% | 24.89% | Upgrade
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Free Cash Flow Margin | - | 10.19% | 5.31% | 19.32% | 18.38% | -3.71% | Upgrade
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EBITDA | 5,751 | 5,514 | 4,399 | 3,939 | 3,285 | 2,597 | Upgrade
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EBITDA Margin | 32.72% | 32.55% | 29.96% | 30.99% | 30.92% | 30.06% | Upgrade
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D&A For EBITDA | 564.05 | 534.4 | 415.8 | 442.3 | 351.5 | 304.2 | Upgrade
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EBIT | 5,187 | 4,980 | 3,984 | 3,496 | 2,933 | 2,292 | Upgrade
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EBIT Margin | 29.51% | 29.40% | 27.13% | 27.51% | 27.61% | 26.53% | Upgrade
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Effective Tax Rate | 18.54% | 18.25% | 16.48% | 20.05% | 19.83% | 20.18% | Upgrade
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Revenue as Reported | 18,312 | 17,610 | 15,227 | 13,082 | 10,848 | 9,045 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.