Laurus Labs Limited (NSE: LAURUSLABS)
481.35
-7.65 (-1.56%)
Sep 6, 2024, 3:30 PM IST
Laurus Labs 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 |
Revenue | 50,540 | 50,408 | 60,406 | 49,356 | 48,135 | 28,317 | Upgrade
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Revenue Growth (YoY) | -11.08% | -16.55% | 22.39% | 2.54% | 69.99% | 23.55% | Upgrade
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Cost of Revenue | 24,927 | 25,398 | 28,598 | 22,488 | 21,990 | 14,461 | Upgrade
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Gross Profit | 25,612 | 25,010 | 31,808 | 26,868 | 26,145 | 13,856 | Upgrade
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Selling, General & Admin | 6,669 | 6,529 | 5,995 | 5,043 | 4,380 | 3,554 | Upgrade
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Other Operating Expenses | 11,115 | 10,687 | 9,625 | 7,559 | 6,208 | 4,598 | Upgrade
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Operating Expenses | 21,785 | 21,062 | 18,861 | 15,117 | 12,638 | 10,025 | Upgrade
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Operating Income | 3,827 | 3,949 | 12,947 | 11,751 | 13,507 | 3,832 | Upgrade
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Interest Expense | -1,818 | -1,718 | -1,229 | -757.6 | -561.2 | -733.9 | Upgrade
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Interest & Investment Income | 56.1 | 56.1 | 45.6 | 17.2 | 13.1 | 9.7 | Upgrade
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Earnings From Equity Investments | -38.6 | -59.4 | -32.1 | -2 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 4.2 | 4.2 | -475 | 0.2 | 159.3 | -119.1 | Upgrade
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Other Non Operating Income (Expenses) | -78.9 | -78.9 | -197 | -159.8 | -100.5 | -44.6 | Upgrade
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EBT Excluding Unusual Items | 1,953 | 2,153 | 11,059 | 10,849 | 13,017 | 2,944 | Upgrade
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Gain (Loss) on Sale of Assets | -19.3 | -19.3 | -2.1 | -12.1 | -6.1 | -7.5 | Upgrade
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Pretax Income | 2,104 | 2,304 | 11,057 | 10,837 | 13,011 | 2,936 | Upgrade
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Income Tax Expense | 622.2 | 681.5 | 3,123 | 2,514 | 3,173 | 383.4 | Upgrade
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Earnings From Continuing Operations | 1,482 | 1,623 | 7,934 | 8,322 | 9,838 | 2,553 | Upgrade
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Minority Interest in Earnings | 0.5 | -17.2 | -33.2 | -47.1 | -2.4 | - | Upgrade
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Net Income | 1,482 | 1,606 | 7,901 | 8,275 | 9,836 | 2,553 | Upgrade
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Net Income to Common | 1,482 | 1,606 | 7,901 | 8,275 | 9,836 | 2,553 | Upgrade
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Net Income Growth | -73.71% | -79.68% | -4.52% | -15.87% | 285.31% | 172.25% | Upgrade
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Shares Outstanding (Basic) | 540 | 539 | 538 | 537 | 536 | 533 | Upgrade
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Shares Outstanding (Diluted) | 541 | 540 | 540 | 539 | 538 | 533 | Upgrade
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Shares Change (YoY) | 0.14% | 0.01% | 0.08% | 0.19% | 0.88% | 0.16% | Upgrade
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EPS (Basic) | 2.75 | 2.98 | 14.69 | 15.42 | 18.36 | 4.79 | Upgrade
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EPS (Diluted) | 2.74 | 2.97 | 14.64 | 15.35 | 18.28 | 4.79 | Upgrade
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EPS Growth | -73.78% | -79.71% | -4.63% | -16.03% | 281.99% | 171.90% | Upgrade
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Free Cash Flow | - | -126.2 | 37.4 | 342.6 | 442.3 | 1,252 | Upgrade
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Free Cash Flow Per Share | - | -0.23 | 0.07 | 0.64 | 0.82 | 2.35 | Upgrade
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Dividend Per Share | - | 0.800 | 2.000 | 2.000 | 2.000 | 0.500 | Upgrade
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Dividend Growth | - | -60.00% | 0% | 0% | 300.00% | 66.67% | Upgrade
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Gross Margin | 50.68% | 49.62% | 52.66% | 54.44% | 54.32% | 48.93% | Upgrade
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Operating Margin | 7.57% | 7.83% | 21.43% | 23.81% | 28.06% | 13.53% | Upgrade
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Profit Margin | 2.93% | 3.18% | 13.08% | 16.77% | 20.43% | 9.01% | Upgrade
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Free Cash Flow Margin | - | -0.25% | 0.06% | 0.69% | 0.92% | 4.42% | Upgrade
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EBITDA | 7,649 | 7,629 | 16,059 | 14,177 | 15,498 | 5,646 | Upgrade
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EBITDA Margin | 15.14% | 15.13% | 26.59% | 28.72% | 32.20% | 19.94% | Upgrade
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D&A For EBITDA | 3,822 | 3,680 | 3,113 | 2,427 | 1,991 | 1,815 | Upgrade
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EBIT | 3,827 | 3,949 | 12,947 | 11,751 | 13,507 | 3,832 | Upgrade
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EBIT Margin | 7.57% | 7.83% | 21.43% | 23.81% | 28.06% | 13.53% | Upgrade
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Effective Tax Rate | 29.58% | 29.58% | 28.24% | 23.20% | 24.39% | 13.06% | Upgrade
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Revenue as Reported | 50,736 | 50,616 | 60,420 | 49,492 | 48,359 | 28,367 | Upgrade
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Advertising Expenses | - | 106.8 | 166 | 4.9 | 18.9 | 62.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.