Laurus Labs Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	68,129	55,540	50,408	60,406	49,356
Other Revenue	549.5	-	-	-	-
Revenue	68,679	55,540	50,408	60,406	49,356
Revenue Growth (YoY)	23.66%	10.18%	-16.55%	22.39%	2.54%
Cost of Revenue	26,955	25,887	25,398	28,598	22,488
Gross Profit	41,724	29,653	25,010	31,808	26,868
Selling, General & Admin	8,955	7,369	6,529	5,995	5,043
Other Operating Expenses	14,443	11,731	10,687	9,625	7,559
Operating Expenses	28,198	23,401	21,062	18,861	15,117
Operating Income	13,526	6,252	3,949	12,947	11,751
Interest Expense	-1,707	-2,066	-1,718	-1,229	-757.6
Interest & Investment Income	-	151.7	56.1	45.6	17.2
Earnings From Equity Investments	2.9	39.3	-59.4	-32.1	-2
Currency Exchange Gain (Loss)	-	-5.1	4.2	-475	0.2
Other Non Operating Income (Expenses)	-	-60.2	-78.9	-197	-159.8
EBT Excluding Unusual Items	11,822	4,312	2,153	11,059	10,849
Gain (Loss) on Sale of Assets	-	570.5	-19.3	-2.1	-12.1
Pretax Income	11,822	4,882	2,304	11,057	10,837
Income Tax Expense	2,920	1,299	681.5	3,123	2,514
Earnings From Continuing Operations	8,901	3,583	1,623	7,934	8,322
Minority Interest in Earnings	-13.5	-0.2	-17.2	-33.2	-47.1
Net Income	8,888	3,583	1,606	7,901	8,275
Net Income to Common	8,888	3,583	1,606	7,901	8,275
Net Income Growth	148.04%	123.18%	-79.68%	-4.52%	-15.87%
Shares Outstanding (Basic)	540	539	539	538	537
Shares Outstanding (Diluted)	540	540	540	540	539
Shares Change (YoY)	0.13%	-0.01%	0.01%	0.08%	0.19%
EPS (Basic)	16.47	6.65	2.98	14.69	15.42
EPS (Diluted)	16.45	6.64	2.97	14.64	15.35
EPS Growth	147.74%	123.57%	-79.71%	-4.63%	-16.03%
Free Cash Flow	5,536	-393.5	-126.2	37.4	342.6
Free Cash Flow Per Share	10.24	-0.73	-0.23	0.07	0.64
Dividend Per Share	-	1.200	0.800	2.000	2.000
Dividend Growth	-	50.00%	-60.00%	-	-
Gross Margin	60.75%	53.39%	49.62%	52.66%	54.44%
Operating Margin	19.70%	11.26%	7.83%	21.43%	23.81%
Profit Margin	12.94%	6.45%	3.19%	13.08%	16.77%
Free Cash Flow Margin	8.06%	-0.71%	-0.25%	0.06%	0.69%
EBITDA	18,327	10,342	7,629	16,059	14,177
EBITDA Margin	26.68%	18.62%	15.13%	26.59%	28.72%
D&A For EBITDA	4,801	4,090	3,680	3,113	2,427
EBIT	13,526	6,252	3,949	12,947	11,751
EBIT Margin	19.70%	11.26%	7.83%	21.43%	23.81%
Effective Tax Rate	24.70%	26.60%	29.58%	28.24%	23.20%
Revenue as Reported	68,679	56,139	50,616	60,420	49,492
Advertising Expenses	-	137.8	106.8	166	4.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.