Divi's Laboratories Limited (NSE:DIVISLAB)
6,361.50
-234.00 (-3.55%)
Aug 1, 2025, 3:29 PM IST
Divi's Laboratories Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 93,600 | 78,450 | 77,670 | 89,598 | 69,694 | Upgrade |
Other Revenue | - | - | - | 0.9 | 0.7 | Upgrade |
93,600 | 78,450 | 77,670 | 89,599 | 69,695 | Upgrade | |
Revenue Growth (YoY) | 19.31% | 1.00% | -13.31% | 28.56% | 29.20% | Upgrade |
Cost of Revenue | 37,250 | 33,520 | 32,740 | 31,662 | 24,771 | Upgrade |
Gross Profit | 56,350 | 44,930 | 44,930 | 57,938 | 44,924 | Upgrade |
Selling, General & Admin | 12,580 | 11,060 | 9,870 | 9,571 | 8,367 | Upgrade |
Other Operating Expenses | 14,050 | 11,780 | 11,370 | 9,526 | 7,853 | Upgrade |
Operating Expenses | 30,650 | 26,620 | 24,670 | 22,212 | 18,776 | Upgrade |
Operating Income | 25,700 | 18,310 | 20,260 | 35,726 | 26,148 | Upgrade |
Interest Expense | -20 | -30 | - | -3.7 | -3.9 | Upgrade |
Interest & Investment Income | 2,950 | 3,010 | 2,050 | 689.6 | 572.4 | Upgrade |
Currency Exchange Gain (Loss) | 480 | 300 | 1,300 | 405.8 | -43.8 | Upgrade |
Other Non Operating Income (Expenses) | 40 | 30 | 40 | 38.1 | 21.2 | Upgrade |
EBT Excluding Unusual Items | 29,150 | 21,620 | 23,650 | 36,856 | 26,694 | Upgrade |
Gain (Loss) on Sale of Investments | 50 | 50 | 50 | - | 26.5 | Upgrade |
Gain (Loss) on Sale of Assets | -40 | -40 | -10 | -20.5 | -59.6 | Upgrade |
Pretax Income | 29,160 | 21,630 | 23,690 | 36,835 | 26,660 | Upgrade |
Income Tax Expense | 7,250 | 5,630 | 5,450 | 7,231 | 6,818 | Upgrade |
Net Income | 21,910 | 16,000 | 18,240 | 29,605 | 19,843 | Upgrade |
Net Income to Common | 21,910 | 16,000 | 18,240 | 29,605 | 19,843 | Upgrade |
Net Income Growth | 36.94% | -12.28% | -38.39% | 49.19% | 44.15% | Upgrade |
Shares Outstanding (Basic) | 265 | 265 | 265 | 265 | 265 | Upgrade |
Shares Outstanding (Diluted) | 265 | 265 | 265 | 265 | 265 | Upgrade |
EPS (Basic) | 82.53 | 60.27 | 68.71 | 111.52 | 74.75 | Upgrade |
EPS (Diluted) | 82.53 | 60.27 | 68.69 | 111.52 | 74.75 | Upgrade |
EPS Growth | 36.93% | -12.26% | -38.41% | 49.19% | 44.16% | Upgrade |
Free Cash Flow | 2,150 | 2,580 | 19,860 | 11,986 | 10,367 | Upgrade |
Free Cash Flow Per Share | 8.10 | 9.72 | 74.81 | 45.15 | 39.05 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | 30.000 | 30.000 | 20.000 | Upgrade |
Dividend Growth | - | - | - | 50.00% | 25.00% | Upgrade |
Gross Margin | 60.20% | 57.27% | 57.85% | 64.66% | 64.46% | Upgrade |
Operating Margin | 27.46% | 23.34% | 26.09% | 39.87% | 37.52% | Upgrade |
Profit Margin | 23.41% | 20.39% | 23.48% | 33.04% | 28.47% | Upgrade |
Free Cash Flow Margin | 2.30% | 3.29% | 25.57% | 13.38% | 14.88% | Upgrade |
EBITDA | 29,680 | 22,050 | 23,640 | 38,801 | 28,666 | Upgrade |
EBITDA Margin | 31.71% | 28.11% | 30.44% | 43.30% | 41.13% | Upgrade |
D&A For EBITDA | 3,980 | 3,740 | 3,380 | 3,075 | 2,518 | Upgrade |
EBIT | 25,700 | 18,310 | 20,260 | 35,726 | 26,148 | Upgrade |
EBIT Margin | 27.46% | 23.34% | 26.09% | 39.87% | 37.52% | Upgrade |
Effective Tax Rate | 24.86% | 26.03% | 23.00% | 19.63% | 25.57% | Upgrade |
Revenue as Reported | 97,120 | 81,840 | 81,120 | 90,737 | 70,320 | Upgrade |
Advertising Expenses | - | - | - | 1.6 | 0.7 | Upgrade |
Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.