Laurus Labs Limited (BOM:540222)

Laurus Labs 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	67,483	55,540	50,408	60,406	49,356	48,135
Revenue Growth (YoY)	27.97%	10.18%	-16.55%	22.39%	2.54%	69.98%
Cost of Revenue	28,888	25,887	25,398	28,598	22,488	21,990
Gross Profit	38,595	29,653	25,010	31,808	26,868	26,145
Selling, General & Admin	8,546	7,369	6,529	5,995	5,043	4,380
Other Operating Expenses	12,920	11,731	10,687	9,625	7,559	6,208
Operating Expenses	26,150	23,401	21,062	18,861	15,117	12,638
Operating Income	12,444	6,252	3,949	12,947	11,751	13,507
Interest Expense	-1,773	-2,066	-1,718	-1,229	-757.6	-561.2
Interest & Investment Income	151.7	151.7	56.1	45.6	17.2	13.1
Earnings From Equity Investments	-9.9	39.3	-59.4	-32.1	-2	-
Currency Exchange Gain (Loss)	-5.1	-5.1	4.2	-475	0.2	159.3
Other Non Operating Income (Expenses)	-60.2	-60.2	-78.9	-197	-159.8	-100.5
EBT Excluding Unusual Items	10,748	4,312	2,153	11,059	10,849	13,017
Gain (Loss) on Sale of Assets	570.5	570.5	-19.3	-2.1	-12.1	-6.1
Pretax Income	11,319	4,882	2,304	11,057	10,837	13,011
Income Tax Expense	2,910	1,299	681.5	3,123	2,514	3,173
Earnings From Continuing Operations	8,408	3,583	1,623	7,934	8,322	9,838
Minority Interest in Earnings	25	-0.2	-17.2	-33.2	-47.1	-2.4
Net Income	8,433	3,583	1,606	7,901	8,275	9,836
Net Income to Common	8,433	3,583	1,606	7,901	8,275	9,836
Net Income Growth	321.11%	123.18%	-79.68%	-4.52%	-15.87%	285.31%
Shares Outstanding (Basic)	539	539	539	538	537	536
Shares Outstanding (Diluted)	540	540	540	540	539	538
Shares Change (YoY)	-0.00%	-0.01%	0.01%	0.08%	0.19%	0.88%
EPS (Basic)	15.64	6.65	2.98	14.69	15.42	18.36
EPS (Diluted)	15.61	6.64	2.97	14.64	15.35	18.28
EPS Growth	321.68%	123.57%	-79.71%	-4.63%	-16.03%	281.99%
Free Cash Flow	-	-393.5	-126.2	37.4	342.6	442.3
Free Cash Flow Per Share	-	-0.73	-0.23	0.07	0.64	0.82
Dividend Per Share	0.800	1.200	0.800	2.000	2.000	2.000
Dividend Growth	-	50.00%	-60.00%	-	-	300.00%
Gross Margin	57.19%	53.39%	49.62%	52.66%	54.44%	54.32%
Operating Margin	18.44%	11.26%	7.83%	21.43%	23.81%	28.06%
Profit Margin	12.50%	6.45%	3.19%	13.08%	16.77%	20.43%
Free Cash Flow Margin	-	-0.71%	-0.25%	0.06%	0.69%	0.92%
EBITDA	16,842	10,342	7,629	16,059	14,177	15,498
EBITDA Margin	24.96%	18.62%	15.13%	26.59%	28.72%	32.20%
D&A For EBITDA	4,398	4,090	3,680	3,113	2,427	1,991
EBIT	12,444	6,252	3,949	12,947	11,751	13,507
EBIT Margin	18.44%	11.26%	7.83%	21.43%	23.81%	28.06%
Effective Tax Rate	25.71%	26.60%	29.58%	28.24%	23.20%	24.39%
Revenue as Reported	68,082	56,139	50,616	60,420	49,492	48,359
Advertising Expenses	-	137.8	106.8	166	4.9	18.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.