Laurus Labs Limited (NSE:LAURUSLABS)

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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	59,286	55,540	50,408	60,406	49,356	48,135
Revenue Growth (YoY)	17.31%	10.18%	-16.55%	22.39%	2.54%	69.98%
Cost of Revenue	26,892	25,887	25,398	28,598	22,488	21,990
Gross Profit	32,394	29,653	25,010	31,808	26,868	26,145
Selling, General & Admin	7,777	7,369	6,529	5,995	5,043	4,380
Other Operating Expenses	11,955	11,731	10,687	9,625	7,559	6,208
Operating Expenses	24,141	23,401	21,062	18,861	15,117	12,638
Operating Income	8,253	6,252	3,949	12,947	11,751	13,507
Interest Expense	-2,089	-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	40.6	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)	19	-60.2	-78.9	-197	-159.8	-100.5
EBT Excluding Unusual Items	6,371	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	6,941	4,882	2,304	11,057	10,837	13,011
Income Tax Expense	1,868	1,299	681.5	3,123	2,514	3,173
Earnings From Continuing Operations	5,073	3,583	1,623	7,934	8,322	9,838
Minority Interest in Earnings	14.9	-0.2	-17.2	-33.2	-47.1	-2.4
Net Income	5,088	3,583	1,606	7,901	8,275	9,836
Net Income to Common	5,088	3,583	1,606	7,901	8,275	9,836
Net Income Growth	243.32%	123.18%	-79.68%	-4.52%	-15.87%	285.31%
Shares Outstanding (Basic)	538	539	539	538	537	536
Shares Outstanding (Diluted)	539	540	540	540	539	538
Shares Change (YoY)	-0.37%	-0.01%	0.01%	0.08%	0.19%	0.88%
EPS (Basic)	9.46	6.65	2.98	14.69	15.42	18.36
EPS (Diluted)	9.45	6.64	2.97	14.64	15.35	18.28
EPS Growth	245.21%	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	-	1.200	0.800	2.000	2.000	2.000
Dividend Growth	-	50.00%	-60.00%	-	-	300.00%
Gross Margin	54.64%	53.39%	49.62%	52.66%	54.44%	54.32%
Operating Margin	13.92%	11.26%	7.83%	21.43%	23.81%	28.06%
Profit Margin	8.58%	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	12,446	10,342	7,629	16,059	14,177	15,498
EBITDA Margin	20.99%	18.62%	15.13%	26.59%	28.72%	32.20%
D&A For EBITDA	4,193	4,090	3,680	3,113	2,427	1,991
EBIT	8,253	6,252	3,949	12,947	11,751	13,507
EBIT Margin	13.92%	11.26%	7.83%	21.43%	23.81%	28.06%
Effective Tax Rate	26.91%	26.60%	29.58%	28.24%	23.20%	24.39%
Revenue as Reported	59,965	56,139	50,616	60,420	49,492	48,359
Advertising Expenses	-	137.8	106.8	166	4.9	18.9

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.