Alkem Laboratories Ltd
NSE:ALKEM

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Alkem Laboratories Ltd Logo
Alkem Laboratories Ltd
NSE:ALKEM
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Price: 5 583.35 INR -0.38% Market Closed
Market Cap: 667.6B INR
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Income Statement

Earnings Waterfall
Alkem Laboratories Ltd

Revenue
127.3B INR
Cost of Revenue
-48.1B INR
Gross Profit
79.2B INR
Operating Expenses
-57.6B INR
Operating Income
21.6B INR
Other Expenses
-1.1B INR
Net Income
20.5B INR

Income Statement
Alkem Laboratories Ltd

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Income Statement
Currency: INR
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
45 113
N/A
48 113
+7%
50 479
+5%
52 992
+5%
55 555
+5%
57 496
+3%
58 525
+2%
56 668
-3%
59 107
+4%
61 693
+4%
64 312
+4%
68 054
+6%
68 421
+1%
70 266
+3%
73 572
+5%
75 476
+3%
78 927
+5%
81 495
+3%
83 444
+2%
84 983
+2%
85 971
+1%
87 334
+2%
88 650
+2%
96 045
+8%
100 417
+5%
103 426
+3%
106 342
+3%
104 793
-1%
107 587
+3%
111 806
+4%
115 993
+4%
119 906
+3%
123 514
+3%
126 344
+2%
126 676
+0%
127 317
+1%
Gross Profit
Cost of Revenue
(18 270)
(19 246)
(21 642)
(20 683)
(21 603)
(21 914)
(24 998)
(22 051)
(22 718)
(23 577)
(26 238)
(26 166)
(26 725)
(28 691)
(30 620)
(29 907)
(31 310)
(31 424)
(34 195)
(33 670)
(33 966)
(34 499)
(35 891)
(38 594)
(39 830)
(40 920)
(42 638)
(41 810)
(44 305)
(46 827)
(49 304)
(50 100)
(50 301)
(50 857)
(50 281)
(48 113)
Gross Profit
26 844
N/A
28 868
+8%
28 837
0%
32 310
+12%
33 954
+5%
35 584
+5%
33 527
-6%
34 619
+3%
36 391
+5%
38 118
+5%
38 073
0%
41 889
+10%
41 697
0%
41 576
0%
42 952
+3%
45 570
+6%
47 617
+4%
50 071
+5%
49 248
-2%
51 313
+4%
52 005
+1%
52 835
+2%
52 759
0%
57 451
+9%
60 587
+5%
62 506
+3%
63 704
+2%
62 983
-1%
63 282
+0%
64 979
+3%
66 688
+3%
69 806
+5%
73 213
+5%
75 487
+3%
76 395
+1%
79 204
+4%
Operating Income
Operating Expenses
(20 027)
(21 419)
(20 896)
(24 083)
(25 173)
(26 517)
(24 522)
(27 485)
(27 848)
(28 769)
(29 154)
(31 955)
(32 837)
(33 298)
(33 346)
(35 880)
(37 150)
(38 308)
(36 346)
(36 530)
(35 882)
(36 047)
(36 064)
(40 097)
(43 019)
(45 330)
(45 978)
(49 446)
(51 496)
(52 197)
(52 845)
(54 918)
(55 362)
(56 461)
(56 529)
(57 592)
Selling, General & Administrative
(7 709)
(8 677)
(19 177)
(8 869)
(9 231)
(9 751)
(22 537)
(10 236)
(10 554)
(10 825)
(26 290)
(12 574)
(12 775)
(13 125)
(30 827)
(14 134)
(14 751)
(15 243)
(33 104)
(15 093)
(15 277)
(15 419)
(32 770)
(17 586)
(18 451)
(19 062)
(42 403)
(19 631)
(20 395)
(20 940)
(48 778)
(21 669)
(21 514)
(21 982)
(50 967)
(22 356)
Depreciation & Amortization
(858)
(872)
(933)
(957)
(953)
(991)
(1 012)
(1 089)
(1 180)
(1 291)
(1 430)
(1 549)
(1 661)
(1 763)
(1 932)
(2 066)
(2 172)
(2 290)
(2 528)
(2 638)
(2 776)
(2 871)
(2 746)
(2 782)
(2 808)
(2 893)
(3 040)
(3 097)
(3 143)
(3 152)
(3 104)
(3 065)
(3 030)
(2 942)
(2 993)
(3 074)
Other Operating Expenses
(11 460)
(11 870)
(786)
(14 259)
(14 991)
(15 777)
(972)
(16 161)
(16 115)
(16 654)
(1 433)
(17 833)
(18 403)
(18 410)
(587)
(19 682)
(20 228)
(20 774)
(714)
(18 799)
(17 828)
(17 758)
(548)
(19 728)
(21 761)
(23 376)
(535)
(26 718)
(27 958)
(28 107)
(963)
(30 185)
(30 818)
(31 537)
(2 570)
(32 162)
Operating Income
6 815
N/A
7 447
+9%
7 942
+7%
8 225
+4%
8 780
+7%
9 067
+3%
9 005
-1%
7 134
-21%
8 543
+20%
9 348
+9%
8 920
-5%
9 934
+11%
8 859
-11%
8 277
-7%
9 606
+16%
9 689
+1%
10 467
+8%
11 764
+12%
12 903
+10%
14 784
+15%
16 125
+9%
16 788
+4%
16 695
-1%
17 353
+4%
17 566
+1%
17 175
-2%
17 726
+3%
13 537
-24%
11 786
-13%
12 782
+8%
13 843
+8%
14 888
+8%
17 851
+20%
19 026
+7%
19 865
+4%
21 612
+9%
Pre-Tax Income
Interest Income Expense
(803)
(779)
704
(589)
(506)
(438)
732
(478)
(537)
(565)
321
(591)
(576)
(585)
25
(545)
(559)
(575)
(114)
(661)
(663)
(624)
1 358
(547)
(487)
(462)
672
(810)
(939)
(1 104)
503
(2 137)
(2 768)
(3 265)
519
(2 369)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
0
0
0
0
0
0
0
(11)
0
0
0
(1 052)
0
0
0
0
0
Gain/Loss on Disposition of Assets
205
0
(128)
0
0
0
(20)
0
0
0
6
0
0
0
(56)
0
0
0
13
0
0
0
388
0
0
0
20
0
0
0
(124)
0
0
0
(32)
0
Total Other Income
1 869
1 868
766
2 204
1 838
1 910
(71)
1 134
1 035
1 030
13
828
828
676
(29)
786
860
1 045
(171)
1 303
1 344
2 029
(20)
2 249
2 314
1 885
36
1 674
1 761
1 679
(124)
2 305
2 430
2 913
(121)
3 653
Pre-Tax Income
8 087
N/A
8 536
+6%
9 284
+9%
9 840
+6%
10 112
+3%
10 538
+4%
9 646
-8%
7 791
-19%
9 043
+16%
9 813
+9%
9 260
-6%
10 172
+10%
9 111
-10%
8 368
-8%
9 547
+14%
9 929
+4%
10 768
+8%
12 233
+14%
12 598
+3%
15 426
+22%
16 805
+9%
18 193
+8%
18 421
+1%
19 055
+3%
19 392
+2%
18 597
-4%
18 443
-1%
14 400
-22%
12 608
-12%
13 358
+6%
13 048
-2%
15 057
+15%
17 515
+16%
18 675
+7%
20 231
+8%
22 896
+13%
Net Income
Tax Provision
(402)
(564)
(1 762)
(1 924)
(2 030)
(1 996)
(600)
(539)
(1 398)
(2 721)
(2 876)
(3 051)
(2 661)
(1 672)
(1 810)
(1 692)
(1 329)
(950)
(1 105)
(1 574)
(1 943)
(2 592)
(2 243)
(2 306)
(1 874)
(384)
(1 640)
(1 085)
(1 401)
(2 884)
(2 980)
(3 425)
(3 211)
(2 928)
(2 117)
(2 158)
Income from Continuing Operations
7 685
7 973
7 522
7 917
8 083
8 543
9 047
7 253
7 645
7 091
6 384
7 119
6 449
6 695
7 736
8 237
9 438
11 283
11 493
13 852
14 862
15 601
16 178
16 748
17 518
18 213
16 803
13 316
11 208
10 474
10 068
11 632
14 304
15 747
18 115
20 739
Income to Minority Interest
(75)
(109)
(106)
(125)
(131)
(126)
(126)
(3)
(18)
(81)
(75)
(163)
(155)
(92)
(131)
(138)
(175)
(226)
(222)
(217)
(215)
(264)
(328)
(437)
(485)
(433)
(347)
(264)
(290)
(266)
(226)
(200)
26
(15)
(157)
(197)
Net Income (Common)
7 610
N/A
7 864
+3%
7 416
-6%
7 793
+5%
7 952
+2%
8 417
+6%
8 920
+6%
7 248
-19%
7 627
+5%
7 009
-8%
6 309
-10%
6 956
+10%
6 294
-10%
6 603
+5%
7 605
+15%
8 099
+6%
9 263
+14%
11 058
+19%
11 271
+2%
13 637
+21%
14 649
+7%
15 339
+5%
15 850
+3%
16 312
+3%
17 034
+4%
17 781
+4%
16 456
-7%
13 052
-21%
10 917
-16%
10 207
-7%
9 842
-4%
11 432
+16%
14 329
+25%
15 732
+10%
17 958
+14%
20 542
+14%
EPS (Diluted)
63.41
N/A
65.53
+3%
61.8
-6%
64.94
+5%
66.26
+2%
70.14
+6%
74.33
+6%
60.9
-18%
63.03
+3%
58.4
-7%
52.57
-10%
57.96
+10%
52.45
-10%
55.02
+5%
63.37
+15%
67.49
+7%
77.19
+14%
92.15
+19%
93.92
+2%
113.64
+21%
122.07
+7%
127.82
+5%
132.08
+3%
135.93
+3%
141.94
+4%
148.17
+4%
137.13
-7%
108.76
-21%
90.97
-16%
85.05
-7%
82.31
-3%
95.62
+16%
119.85
+25%
131.58
+10%
150.19
+14%
171.81
+14%

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