
Alembic Pharmaceuticals Ltd
NSE:APLLTD

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
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%
|