Alembic Pharmaceuticals Ltd
NSE:APLLTD

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Alembic Pharmaceuticals Ltd Logo
Alembic Pharmaceuticals Ltd
NSE:APLLTD
Watchlist
Price: 918.3 INR -1.39%
Market Cap: 180.5B INR

Income Statement

Earnings Waterfall
Alembic Pharmaceuticals Ltd

Revenue
64.2B INR
Cost of Revenue
-16.4B INR
Gross Profit
47.8B INR
Operating Expenses
-40.6B INR
Operating Income
7.2B INR
Other Expenses
-1.1B INR
Net Income
6B INR

Income Statement
Alembic Pharmaceuticals Ltd

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Income Statement
Currency: INR
Dec-2014 Mar-2015 Jun-2015 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
Revenue
Revenue
20 172
N/A
20 561
+2%
21 524
+5%
26 234
+22%
30 425
+16%
31 660
+4%
33 170
+5%
31 783
-4%
30 244
-5%
31 346
+4%
30 460
-3%
29 559
-3%
30 189
+2%
31 308
+4%
33 451
+7%
36 829
+10%
38 611
+5%
39 347
+2%
40 211
+2%
41 349
+3%
43 258
+5%
46 058
+6%
49 981
+9%
52 143
+4%
53 195
+2%
53 931
+1%
53 778
0%
52 130
-3%
51 704
-1%
53 058
+3%
52 418
-1%
54 245
+3%
56 618
+4%
56 526
0%
58 766
+4%
59 965
+2%
61 181
+2%
62 286
+2%
63 042
+1%
63 573
+1%
64 194
+1%
Gross Profit
Cost of Revenue
(7 172)
(8 016)
(7 586)
(8 090)
(8 555)
(10 396)
(8 035)
(8 104)
(8 012)
(11 309)
(8 662)
(8 325)
(8 473)
(11 331)
(9 589)
(10 177)
(10 398)
(12 822)
(9 417)
(9 422)
(9 922)
(14 165)
(11 728)
(12 122)
(12 067)
(16 400)
(13 047)
(13 256)
(13 753)
(18 440)
(14 397)
(15 498)
(16 621)
(21 747)
(17 440)
(17 625)
(17 682)
(21 741)
(16 956)
(16 633)
(16 421)
Gross Profit
13 000
N/A
12 546
-3%
13 938
+11%
18 144
+30%
21 870
+21%
21 264
-3%
25 135
+18%
23 679
-6%
22 232
-6%
20 037
-10%
21 798
+9%
21 234
-3%
21 716
+2%
19 977
-8%
23 862
+19%
26 652
+12%
28 213
+6%
26 524
-6%
30 794
+16%
31 927
+4%
33 336
+4%
31 892
-4%
38 254
+20%
40 022
+5%
41 130
+3%
37 531
-9%
40 733
+9%
38 876
-5%
37 952
-2%
34 618
-9%
38 023
+10%
38 749
+2%
39 999
+3%
34 779
-13%
41 326
+19%
42 341
+2%
43 499
+3%
40 546
-7%
46 086
+14%
46 939
+2%
47 773
+2%
Operating Income
Operating Expenses
(9 481)
(9 013)
(10 290)
(11 837)
(12 837)
(11 935)
(15 576)
(16 174)
(17 108)
(14 658)
(17 061)
(16 533)
(16 646)
(14 879)
(18 048)
(19 636)
(20 676)
(19 116)
(22 550)
(23 324)
(24 033)
(20 782)
(25 833)
(26 701)
(27 459)
(24 563)
(29 595)
(29 708)
(29 969)
(28 743)
(34 501)
(35 603)
(37 028)
(30 401)
(35 148)
(36 406)
(37 417)
(33 938)
(39 126)
(39 699)
(40 600)
Selling, General & Administrative
(5 155)
(7 353)
(4 892)
(4 602)
(4 381)
(8 579)
(5 249)
(5 245)
(5 375)
(10 475)
(6 010)
(6 418)
(6 587)
(10 576)
(6 291)
(6 522)
(7 032)
(14 076)
(7 966)
(8 318)
(8 603)
(14 321)
(9 670)
(10 253)
(10 609)
(17 459)
(10 657)
(10 828)
(10 931)
(19 459)
(11 336)
(11 302)
(11 488)
(21 782)
(12 269)
(12 841)
(13 420)
(27 153)
(14 779)
(15 224)
(15 706)
Research & Development
(1 223)
(1 216)
(1 400)
(1 869)
(2 265)
(2 491)
0
(2 994)
(3 460)
(3 204)
0
0
0
(3 101)
0
0
0
(3 699)
0
0
0
(4 614)
0
0
0
(5 186)
0
0
0
(6 290)
0
0
0
(5 689)
0
0
0
(3 845)
0
0
0
Depreciation & Amortization
(444)
(444)
(466)
(491)
(589)
(722)
(812)
(885)
(879)
(830)
(853)
(904)
(957)
(1 055)
(1 113)
(1 142)
(1 169)
(1 152)
(1 231)
(1 305)
(1 432)
(1 573)
(1 634)
(1 712)
(1 764)
(1 835)
(1 952)
(2 060)
(2 149)
(2 868)
(3 007)
(3 138)
(3 244)
(2 754)
(2 745)
(2 744)
(2 773)
(2 727)
(2 755)
(2 785)
(2 791)
Other Operating Expenses
(2 660)
0
(3 534)
(4 875)
(5 602)
(143)
(9 515)
(7 051)
(7 394)
(150)
(10 198)
(9 211)
(9 102)
(147)
(10 643)
(11 971)
(12 476)
(189)
(13 353)
(13 702)
(13 998)
(274)
(14 530)
(14 736)
(15 087)
(84)
(16 987)
(16 821)
(16 889)
(127)
(20 159)
(21 164)
(22 297)
(176)
(20 133)
(20 821)
(21 224)
(214)
(21 592)
(21 691)
(22 103)
Operating Income
3 519
N/A
3 532
+0%
3 647
+3%
6 306
+73%
9 032
+43%
9 329
+3%
9 557
+2%
7 504
-21%
5 124
-32%
5 379
+5%
4 739
-12%
4 702
-1%
5 070
+8%
5 098
+1%
5 814
+14%
7 016
+21%
7 537
+7%
7 409
-2%
8 245
+11%
8 604
+4%
9 304
+8%
11 110
+19%
12 421
+12%
13 322
+7%
13 671
+3%
12 968
-5%
11 138
-14%
9 167
-18%
7 983
-13%
5 875
-26%
3 521
-40%
3 145
-11%
2 971
-6%
4 378
+47%
6 179
+41%
5 936
-4%
6 082
+2%
6 607
+9%
6 960
+5%
7 240
+4%
7 173
-1%
Pre-Tax Income
Interest Income Expense
(37)
37
(18)
(15)
(27)
(15)
(66)
(69)
(67)
(100)
(50)
(44)
(44)
258
(41)
(95)
(147)
53
(219)
(232)
(246)
(160)
(290)
(264)
(213)
691
(115)
(116)
(136)
312
(244)
(322)
(425)
(801)
(558)
(596)
(602)
(330)
(556)
(574)
(640)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(328)
(328)
(328)
(974)
(109)
(109)
(109)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129
129
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
48
0
0
0
12
0
0
0
12
0
0
0
14
0
0
0
5
0
0
0
(47)
0
0
0
17
0
0
0
Total Other Income
32
22
21
21
48
49
82
86
60
12
23
95
96
8
70
17
49
19
126
106
75
11
20
48
69
7
888
878
867
9
497
478
468
16
133
231
256
24
187
253
319
Pre-Tax Income
3 514
N/A
3 591
+2%
3 651
+2%
6 312
+73%
9 053
+43%
9 363
+3%
9 573
+2%
7 522
-21%
5 118
-32%
5 291
+3%
4 711
-11%
4 752
+1%
5 121
+8%
5 413
+6%
5 843
+8%
6 938
+19%
7 440
+7%
7 493
+1%
7 825
+4%
8 151
+4%
8 806
+8%
9 998
+14%
12 044
+20%
12 999
+8%
13 419
+3%
13 681
+2%
11 912
-13%
9 930
-17%
8 714
-12%
6 201
-29%
3 773
-39%
3 301
-13%
3 015
-9%
3 546
+18%
5 755
+62%
5 571
-3%
5 736
+3%
6 318
+10%
6 591
+4%
7 049
+7%
6 981
-1%
Net Income
Tax Provision
(775)
(763)
(752)
(1 305)
(2 063)
(2 161)
(2 140)
(1 735)
(1 177)
(1 222)
(1 045)
(1 079)
(984)
(1 204)
(1 364)
(1 701)
(1 803)
(1 568)
(1 612)
(1 434)
(1 520)
(1 992)
(2 300)
(2 505)
(2 610)
(2 533)
(2 208)
(1 873)
(1 607)
(1 045)
(688)
(473)
(474)
(126)
(233)
(34)
251
(160)
(293)
(585)
(945)
Income from Continuing Operations
2 740
2 827
2 899
5 008
6 991
7 202
7 434
5 787
3 941
4 069
3 666
3 674
4 139
4 209
4 480
5 237
5 636
5 926
6 214
6 718
7 287
8 006
9 743
10 493
10 808
11 148
9 704
8 057
7 108
5 157
3 086
2 829
2 541
3 420
5 522
5 537
5 987
6 158
6 298
6 463
6 036
Income to Minority Interest
0
0
0
0
0
0
1
0
1
1
1
1
1
(2)
(2)
(2)
6
11
53
11
72
281
322
445
446
0
(20)
(48)
(37)
0
(63)
0
0
0
0
0
0
0
(2)
1
8
Equity Earnings Affiliates
0
2
3
7
6
(2)
(26)
(67)
(44)
(38)
(6)
4
(21)
(81)
(114)
(86)
(100)
(93)
(90)
(90)
(77)
1
1
(2)
266
317
412
447
224
53
(117)
(167)
(344)
(309)
(238)
(226)
(90)
(10)
0
0
0
Net Income (Common)
2 740
N/A
2 829
+3%
2 900
+3%
5 012
+73%
6 994
+40%
7 200
+3%
7 408
+3%
5 721
-23%
3 898
-32%
4 032
+3%
3 661
-9%
3 679
+0%
4 119
+12%
4 126
+0%
4 365
+6%
5 150
+18%
5 542
+8%
5 844
+5%
6 176
+6%
6 638
+7%
7 282
+10%
8 288
+14%
10 066
+21%
10 937
+9%
11 521
+5%
11 465
0%
10 096
-12%
8 455
-16%
7 293
-14%
5 209
-29%
2 905
-44%
2 546
-12%
2 001
-21%
3 420
+71%
5 285
+55%
5 317
+1%
5 902
+11%
6 158
+4%
6 299
+2%
6 468
+3%
6 048
-6%
EPS (Diluted)
14.49
N/A
14.96
+3%
15.34
+3%
26.51
+73%
37
+40%
38.09
+3%
39.4
+3%
30.26
-23%
20.62
-32%
21.33
+3%
19.47
-9%
19.56
+0%
21.9
+12%
21.83
0%
23.21
+6%
27.24
+17%
29.47
+8%
30.92
+5%
32.67
+6%
35.12
+7%
38.52
+10%
43.85
+14%
53.25
+21%
57.86
+9%
58.48
+1%
59.09
+1%
51.24
-13%
42.91
-16%
37.2
-13%
26.44
-29%
14.74
-44%
12.92
-12%
10.17
-21%
17.4
+71%
26.9
+55%
27.04
+1%
30.02
+11%
31.33
+4%
31.98
+2%
32.84
+3%
30.62
-7%