Alkem Laboratories Limited (NSE: ALKEM)
6,309.95
+33.40 (0.53%)
Sep 6, 2024, 3:29 PM IST
Alkem 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 | 127,317 | 126,676 | 115,993 | 106,342 | 88,650 | 83,444 | Upgrade
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Revenue | 127,317 | 126,676 | 115,993 | 106,342 | 88,650 | 83,444 | Upgrade
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Revenue Growth (YoY) | 6.18% | 9.21% | 9.08% | 19.96% | 6.24% | 13.42% | Upgrade
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Cost of Revenue | 49,415 | 50,642 | 50,207 | 42,806 | 35,751 | 34,233 | Upgrade
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Gross Profit | 77,902 | 76,034 | 65,785 | 63,536 | 52,899 | 49,211 | Upgrade
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Selling, General & Admin | 30,675 | 30,329 | 29,726 | 25,769 | 19,807 | 20,853 | Upgrade
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Other Operating Expenses | 22,368 | 23,041 | 19,760 | 17,305 | 13,617 | 13,180 | Upgrade
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Operating Expenses | 56,112 | 56,359 | 52,589 | 46,103 | 36,160 | 36,551 | Upgrade
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Operating Income | 21,789 | 19,676 | 13,196 | 17,432 | 16,739 | 12,660 | Upgrade
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Interest Expense | -797.2 | -803.8 | -809.2 | -308.9 | -398.7 | -466.1 | Upgrade
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Interest & Investment Income | 2,758 | 2,758 | 1,711 | 1,227 | 901.2 | 632.3 | Upgrade
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Currency Exchange Gain (Loss) | -335.1 | -335.1 | -188.6 | -16.5 | 458.4 | 45.5 | Upgrade
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Other Non Operating Income (Expenses) | 556.9 | 12.2 | -12.8 | -24.2 | -36.7 | -82.6 | Upgrade
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EBT Excluding Unusual Items | 23,972 | 21,307 | 13,897 | 18,309 | 17,664 | 12,789 | Upgrade
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Gain (Loss) on Sale of Investments | 151.7 | 151.7 | 308.6 | 114.5 | 369.5 | -171.4 | Upgrade
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Gain (Loss) on Sale of Assets | -31.8 | -31.8 | -123.6 | 19.7 | 388 | 12.7 | Upgrade
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Asset Writedown | -576.6 | -576.6 | -1,051 | -11.2 | - | -32.7 | Upgrade
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Other Unusual Items | -618.5 | -618.5 | 17.4 | 10.5 | - | - | Upgrade
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Pretax Income | 22,896 | 20,231 | 13,048 | 18,443 | 18,421 | 12,598 | Upgrade
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Income Tax Expense | 2,158 | 2,117 | 2,980 | 1,640 | 2,243 | 1,105 | Upgrade
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Earnings From Continuing Operations | 20,739 | 18,115 | 10,068 | 16,803 | 16,178 | 11,493 | Upgrade
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Minority Interest in Earnings | -196.9 | -156.9 | -226.4 | -347 | -327.5 | -222.4 | Upgrade
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Net Income | 20,542 | 17,958 | 9,842 | 16,456 | 15,850 | 11,271 | Upgrade
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Net Income to Common | 20,542 | 17,958 | 9,842 | 16,456 | 15,850 | 11,271 | Upgrade
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Net Income Growth | 79.68% | 82.47% | -40.19% | 3.82% | 40.63% | 48.20% | Upgrade
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Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
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Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
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Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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EPS (Basic) | 171.81 | 150.19 | 82.31 | 137.63 | 132.57 | 94.26 | Upgrade
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EPS (Diluted) | 171.81 | 150.19 | 82.31 | 137.63 | 132.57 | 94.26 | Upgrade
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EPS Growth | 79.71% | 82.47% | -40.19% | 3.82% | 40.63% | 48.20% | Upgrade
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Free Cash Flow | - | 16,888 | 14,496 | 7,721 | 10,700 | 2,220 | Upgrade
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Free Cash Flow Per Share | - | 141.24 | 121.24 | 64.58 | 89.49 | 18.57 | Upgrade
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Dividend Per Share | 40.000 | 40.000 | 25.000 | 34.000 | 30.000 | 25.000 | Upgrade
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Dividend Growth | 60.00% | 60.00% | -26.47% | 13.33% | 20.00% | 56.25% | Upgrade
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Gross Margin | 61.19% | 60.02% | 56.72% | 59.75% | 59.67% | 58.97% | Upgrade
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Operating Margin | 17.11% | 15.53% | 11.38% | 16.39% | 18.88% | 15.17% | Upgrade
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Profit Margin | 16.13% | 14.18% | 8.48% | 15.47% | 17.88% | 13.51% | Upgrade
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Free Cash Flow Margin | - | 13.33% | 12.50% | 7.26% | 12.07% | 2.66% | Upgrade
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EBITDA | 24,356 | 22,268 | 15,893 | 20,122 | 19,147 | 14,858 | Upgrade
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EBITDA Margin | 19.13% | 17.58% | 13.70% | 18.92% | 21.60% | 17.81% | Upgrade
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D&A For EBITDA | 2,566 | 2,592 | 2,697 | 2,690 | 2,408 | 2,198 | Upgrade
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EBIT | 21,789 | 19,676 | 13,196 | 17,432 | 16,739 | 12,660 | Upgrade
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EBIT Margin | 17.11% | 15.53% | 11.38% | 16.39% | 18.88% | 15.17% | Upgrade
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Effective Tax Rate | 9.42% | 10.46% | 22.84% | 8.89% | 12.18% | 8.77% | Upgrade
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Revenue as Reported | 130,970 | 129,784 | 118,153 | 107,968 | 90,982 | 84,486 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.