Alkem Laboratories Ltd
NSE:ALKEM
Alkem Laboratories Ltd
NSE:ALKEM
Price:
5 512.5
INR
-0.68%
Market Closed
Market Cap:
₹659.1B
Income Statement
Earnings Waterfall
Alkem Laboratories Ltd
Alkem Laboratories Ltd
Income Statement
Alkem Laboratories Ltd
Alkem Laboratories Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
630
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
453
|
0
|
0
|
0
|
428
|
0
|
0
|
0
|
466
|
0
|
0
|
0
|
399
|
0
|
0
|
0
|
309
|
0
|
0
|
0
|
809
|
0
|
0
|
0
|
804
|
0
|
0
|
0
|
703
|
0
|
0
|
0
|
|
| 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%
|
127 062
0%
|
127 566
+0%
|
129 645
+2%
|
133 038
+3%
|
138 902
+4%
|
142 527
+3%
|
|
| 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)
|
(46 890)
|
(45 887)
|
(48 447)
|
(48 595)
|
(50 558)
|
(51 242)
|
|
| 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%
|
80 172
+1%
|
81 679
+2%
|
81 198
-1%
|
84 444
+4%
|
88 344
+5%
|
91 285
+3%
|
|
| 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)
|
(58 549)
|
(59 695)
|
(59 383)
|
(61 662)
|
(64 029)
|
(66 382)
|
|
| 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)
|
(22 907)
|
(23 434)
|
(53 880)
|
(25 449)
|
(26 447)
|
(27 414)
|
|
| 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)
|
(3 124)
|
(3 281)
|
(3 572)
|
(3 644)
|
(3 791)
|
(3 888)
|
|
| 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)
|
(32 518)
|
(32 980)
|
(1 931)
|
(32 569)
|
(33 792)
|
(35 081)
|
|
| 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%
|
21 623
+0%
|
21 984
+2%
|
21 815
-1%
|
22 782
+4%
|
24 314
+7%
|
24 903
+2%
|
|
| 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)
|
(1 770)
|
(1 363)
|
3 659
|
(1 234)
|
(1 308)
|
(1 373)
|
|
| 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
|
0
|
0
|
(137)
|
129
|
129
|
(399)
|
|
| 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
|
0
|
0
|
46
|
0
|
0
|
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
|
4 366
|
4 360
|
(119)
|
5 099
|
4 791
|
5 292
|
|
| 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%
|
24 219
+6%
|
24 980
+3%
|
25 264
+1%
|
26 777
+6%
|
27 927
+4%
|
28 424
+2%
|
|
| 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)
|
(2 609)
|
(3 006)
|
(3 110)
|
(3 446)
|
(3 825)
|
(4 199)
|
|
| 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
|
21 610
|
21 975
|
22 154
|
23 331
|
24 102
|
24 224
|
|
| 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)
|
(386)
|
(443)
|
(499)
|
(485)
|
(492)
|
(512)
|
|
| 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%
|
21 223
+3%
|
21 532
+1%
|
21 655
+1%
|
22 846
+5%
|
23 610
+3%
|
23 712
+0%
|
|
| 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%
|
177.51
+3%
|
180.09
+1%
|
181.11
+1%
|
191.08
+6%
|
197.47
+3%
|
198.32
+0%
|
|
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