Sai Life Sciences Limited (BOM: 544306)
India
· Delayed Price · Currency is INR 711.85
-15.20 (-2.09%)
At close: Jan 21, 2025
Sai Life Sciences 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 14,981 | 14,652 | 12,171 | 8,696 | 7,599 |
| Revenue Growth (YoY) | 72.28% | 20.38% | 39.97% | 14.44% | - |
| Cost of Revenue | 4,491 | 4,845 | 4,667 | 3,092 | 2,451 |
| Gross Profit | 10,491 | 9,807 | 7,505 | 5,603 | 5,147 |
| Selling, General & Admin | 5,226 | 5,000 | 4,235 | 3,154 | 2,325 |
| Other Operating Expenses | 1,752 | 1,828 | 1,546 | 1,229 | 1,157 |
| Operating Expenses | 8,278 | 8,085 | 6,844 | 5,292 | 4,280 |
| Operating Income | 2,212 | 1,722 | 660.66 | 311.18 | 867.87 |
| Interest Expense | -863.19 | -859.1 | -770.57 | -495.71 | -303.23 |
| Interest & Investment Income | 135.17 | 135.97 | 106.64 | 70.5 | 82.75 |
| Currency Exchange Gain (Loss) | 184.31 | 146.26 | 173.02 | 97.84 | 158.35 |
| Other Non Operating Income (Expenses) | 7.39 | 8.58 | - | - | - |
| EBT Excluding Unusual Items | 1,676 | 1,154 | 169.75 | -16.19 | 805.73 |
| Gain (Loss) on Sale of Assets | -9.01 | 0.1 | -5.67 | 113.14 | -18.33 |
| Asset Writedown | -4.43 | -61.86 | - | - | - |
| Other Unusual Items | - | - | - | - | 31.79 |
| Pretax Income | 1,663 | 1,092 | 164.08 | 96.95 | 819.19 |
| Income Tax Expense | 425.06 | 264.25 | 64.19 | 34.69 | 208.18 |
| Net Income | 1,237 | 828.09 | 99.89 | 62.26 | 611.01 |
| Net Income to Common | 1,237 | 828.09 | 99.89 | 62.26 | 611.01 |
| Net Income Growth | 1887.55% | 729.00% | 60.44% | -89.81% | - |
| Shares Outstanding (Basic) | 184 | 181 | 181 | 180 | 169 |
| Shares Outstanding (Diluted) | 186 | 183 | 182 | 182 | 172 |
| Shares Change (YoY) | 2.34% | 0.27% | 0.46% | 5.32% | - |
| EPS (Basic) | 6.72 | 4.57 | 0.55 | 0.35 | 3.61 |
| EPS (Diluted) | 6.66 | 4.53 | 0.55 | 0.34 | 3.54 |
| EPS Growth | 1859.16% | 723.64% | 61.77% | -90.41% | - |
| Free Cash Flow | 153.09 | 813.97 | 1,063 | -1,020 | -2,985 |
| Free Cash Flow Per Share | 0.82 | 4.45 | 5.83 | -5.62 | -17.31 |
| Gross Margin | 70.03% | 66.93% | 61.66% | 64.44% | 67.74% |
| Operating Margin | 14.77% | 11.76% | 5.43% | 3.58% | 11.42% |
| Profit Margin | 8.26% | 5.65% | 0.82% | 0.72% | 8.04% |
| Free Cash Flow Margin | 1.02% | 5.56% | 8.74% | -11.74% | -39.28% |
| EBITDA | 3,032 | 2,454 | 1,261 | 916.14 | 1,346 |
| EBITDA Margin | 20.24% | 16.75% | 10.36% | 10.54% | 17.72% |
| D&A For EBITDA | 819.78 | 731.35 | 600.8 | 604.96 | 478.29 |
| EBIT | 2,212 | 1,722 | 660.66 | 311.18 | 867.87 |
| EBIT Margin | 14.77% | 11.76% | 5.43% | 3.58% | 11.42% |
| Effective Tax Rate | 25.57% | 24.19% | 39.12% | 35.78% | 25.41% |
| Revenue as Reported | 15,308 | 14,943 | 12,451 | 8,977 | 7,872 |
| Advertising Expenses | - | 30.45 | 11.14 | 51.05 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.