Quest 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
Period Ending	Sep '24 Sep 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
Revenue	841.71	825.63	616.41	594.84	303.63	263.8
Revenue Growth (YoY)	-	33.94%	3.63%	95.91%	15.10%	-
Cost of Revenue	504.39	523.47	419.24	446.19	245.77	220.27
Gross Profit	337.33	302.16	197.17	148.65	57.86	43.52
Selling, General & Admin	38.25	42.84	33.59	34.77	24.1	17.44
Other Operating Expenses	123.81	103.83	83.9	48.78	18.41	15.45
Operating Expenses	167.66	152.35	122.98	88.15	46.45	36.31
Operating Income	169.67	149.81	74.19	60.5	11.41	7.21
Interest Expense	-9.04	-7.27	-5.06	-2.73	-2.86	-3.08
Interest & Investment Income	2.29	2.29	0.98	0.39	0.12	0.1
Other Non Operating Income (Expenses)	7.38	-0.37	-0.32	-0.23	-0.21	-0.05
EBT Excluding Unusual Items	170.3	144.46	69.78	57.93	8.46	4.19
Gain (Loss) on Sale of Assets	-	-	0.04	-0.26	0.02	0.03
Pretax Income	170.3	144.46	69.82	57.67	8.48	4.22
Income Tax Expense	52.47	43.52	19.37	16.62	1.93	1.36
Net Income	117.83	100.94	50.45	41.05	6.55	2.86
Net Income to Common	117.83	100.94	50.45	41.05	6.55	2.86
Net Income Growth	-	100.08%	22.90%	527.01%	128.74%	-
Shares Outstanding (Basic)	15	12	11	11	11	11
Shares Outstanding (Diluted)	15	12	11	11	11	11
Shares Change (YoY)	-	10.66%	-	-	-	-
EPS (Basic)	8.00	8.46	4.68	3.81	0.61	0.27
EPS (Diluted)	8.00	8.46	4.68	3.81	0.61	0.27
EPS Growth	-	80.83%	22.88%	527.01%	129.01%	-
Free Cash Flow	-52.76	20.73	8.66	15.24	4.75	4.55
Free Cash Flow Per Share	-3.58	1.74	0.80	1.41	0.44	0.42
Gross Margin	40.08%	36.60%	31.99%	24.99%	19.06%	16.50%
Operating Margin	20.16%	18.14%	12.04%	10.17%	3.76%	2.73%
Profit Margin	14.00%	12.23%	8.18%	6.90%	2.16%	1.08%
Free Cash Flow Margin	-6.27%	2.51%	1.41%	2.56%	1.56%	1.72%
EBITDA	175.27	155.49	79.68	65.1	15.35	10.63
EBITDA Margin	20.82%	18.83%	12.93%	10.95%	5.05%	4.03%
D&A For EBITDA	5.6	5.68	5.5	4.6	3.94	3.42
EBIT	169.67	149.81	74.19	60.5	11.41	7.21
EBIT Margin	20.16%	18.14%	12.04%	10.17%	3.76%	2.73%
Effective Tax Rate	30.81%	30.13%	27.74%	28.82%	22.79%	32.19%
Revenue as Reported	851.76	827.92	618.66	595.42	304.13	264.39
Advertising Expenses	-	0.08	0.04	0.01	0.01	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.