G

Glenmark Pharmaceuticals Ltd
NSE:GLENMARK

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Glenmark Pharmaceuticals Ltd
NSE:GLENMARK
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Price: 1 552.1 INR 0.1%
Market Cap: 438B INR
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Income Statement

Earnings Waterfall
Glenmark Pharmaceuticals Ltd

Revenue
122.5B INR
Cost of Revenue
-42.1B INR
Gross Profit
80.4B INR
Operating Expenses
-70.9B INR
Operating Income
9.5B INR
Other Expenses
-18.2B INR
Net Income
-8.8B INR

Income Statement
Glenmark Pharmaceuticals Ltd

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Income Statement
Currency: INR
Sep-2014 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
Revenue
Revenue
64 730
N/A
65 725
+2%
66 298
+1%
68 055
+3%
70 342
+3%
70 545
+0%
76 496
+8%
79 071
+3%
82 218
+4%
90 352
+10%
91 857
+2%
95 793
+4%
96 118
+0%
92 805
-3%
91 031
-2%
89 057
-2%
92 304
+4%
95 817
+4%
98 655
+3%
100 227
+2%
102 564
+2%
104 370
+2%
106 410
+2%
106 629
+0%
108 004
+1%
108 516
+0%
109 439
+1%
115 641
+6%
117 590
+2%
121 456
+3%
123 049
+1%
121 172
-2%
123 450
+2%
126 355
+2%
115 832
-8%
214 584
+85%
212 906
-1%
203 334
-4%
118 131
-42%
120 212
+2%
122 476
+2%
Gross Profit
Cost of Revenue
(19 779)
(19 966)
(22 376)
(19 718)
(20 198)
(19 405)
(26 923)
(23 727)
(23 900)
(25 123)
(30 216)
(27 121)
(28 485)
(30 311)
(35 520)
(30 759)
(32 055)
(32 859)
(39 293)
(34 136)
(35 189)
(35 832)
(42 088)
(36 969)
(37 515)
(37 366)
(43 272)
(40 295)
(41 324)
(42 929)
(49 788)
(42 584)
(42 815)
(43 757)
(46 984)
(77 781)
(78 092)
(76 754)
(50 030)
(43 357)
(42 079)
Gross Profit
44 950
N/A
45 759
+2%
43 922
-4%
48 338
+10%
50 145
+4%
51 141
+2%
49 573
-3%
55 344
+12%
58 319
+5%
65 230
+12%
61 641
-6%
68 672
+11%
67 631
-2%
62 492
-8%
55 510
-11%
58 297
+5%
60 249
+3%
62 958
+4%
59 362
-6%
66 091
+11%
67 375
+2%
68 537
+2%
64 322
-6%
69 659
+8%
70 488
+1%
71 150
+1%
66 167
-7%
75 346
+14%
76 267
+1%
78 528
+3%
73 261
-7%
78 589
+7%
80 635
+3%
82 598
+2%
68 849
-17%
136 803
+99%
134 814
-1%
126 580
-6%
68 101
-46%
76 856
+13%
80 397
+5%
Operating Income
Operating Expenses
(35 400)
(37 245)
(34 733)
(40 330)
(41 514)
(41 442)
(37 937)
(43 686)
(46 268)
(49 387)
(47 039)
(52 200)
(51 868)
(51 259)
(42 877)
(47 909)
(49 294)
(50 820)
(46 763)
(53 656)
(54 954)
(56 291)
(51 501)
(55 715)
(55 618)
(55 471)
(49 759)
(57 980)
(58 719)
(59 387)
(54 861)
(62 010)
(64 068)
(67 193)
(58 191)
(113 953)
(113 414)
(113 318)
(61 966)
(68 970)
(70 903)
Selling, General & Administrative
(11 826)
(12 256)
(26 980)
(12 120)
(12 551)
(12 835)
(30 389)
(14 642)
(15 482)
(16 050)
(35 412)
(16 532)
(17 280)
(17 922)
(36 245)
(19 399)
(19 886)
(20 258)
(31 881)
(20 903)
(21 710)
(22 251)
(32 544)
(22 776)
(22 913)
(23 307)
(32 424)
(24 305)
(24 175)
(24 069)
(33 742)
(24 874)
(25 311)
(27 011)
(36 238)
(47 690)
(47 709)
(47 680)
(39 563)
(28 973)
(29 510)
Depreciation & Amortization
(2 515)
(2 559)
(2 600)
(2 540)
(2 584)
(2 556)
(2 691)
(2 865)
(2 941)
(3 102)
(5 765)
(5 878)
(5 982)
(6 089)
(3 541)
(3 457)
(3 408)
(3 344)
(3 259)
(3 373)
(3 490)
(3 719)
(4 172)
(4 397)
(4 496)
(4 588)
(4 436)
(4 435)
(4 626)
(4 663)
(4 867)
(5 204)
(5 529)
(5 963)
(5 692)
(10 292)
(10 150)
(9 997)
(5 819)
(5 577)
(5 365)
Other Operating Expenses
(21 059)
(22 430)
(5 154)
(25 670)
(26 380)
(26 052)
(4 856)
(26 179)
(27 844)
(30 233)
(5 862)
(29 789)
(28 605)
(27 248)
(3 091)
(25 053)
(26 000)
(27 218)
(11 623)
(29 380)
(29 754)
(30 320)
(14 785)
(28 540)
(28 208)
(27 576)
(12 900)
(29 242)
(29 919)
(30 656)
(16 251)
(31 933)
(33 228)
(34 220)
(16 261)
(55 971)
(55 556)
(55 640)
(16 585)
(34 421)
(36 029)
Operating Income
9 552
N/A
8 515
-11%
9 188
+8%
8 008
-13%
8 630
+8%
9 699
+12%
11 636
+20%
11 658
+0%
12 051
+3%
15 842
+31%
14 602
-8%
16 472
+13%
15 765
-4%
11 235
-29%
12 634
+12%
10 389
-18%
10 955
+5%
12 139
+11%
12 599
+4%
12 436
-1%
12 422
0%
12 247
-1%
12 821
+5%
13 945
+9%
14 871
+7%
15 679
+5%
16 409
+5%
17 366
+6%
17 548
+1%
19 141
+9%
18 400
-4%
16 578
-10%
16 567
0%
15 404
-7%
10 658
-31%
22 849
+114%
21 399
-6%
13 263
-38%
6 134
-54%
7 885
+29%
9 493
+20%
Pre-Tax Income
Interest Income Expense
(1 928)
(1 968)
(3 450)
(1 839)
(1 755)
(1 711)
(1 713)
(1 800)
(2 003)
(2 151)
(2 192)
(2 652)
(2 721)
(2 809)
(2 766)
(2 937)
(3 090)
(3 270)
(3 104)
(3 485)
(3 532)
(3 608)
(3 584)
(3 781)
(3 689)
(3 682)
(3 342)
(3 349)
(3 232)
(2 945)
(1 508)
(2 825)
(2 967)
(3 273)
(979)
(6 410)
(6 794)
(7 164)
(4 743)
(4 439)
(3 710)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
1 672
1 672
1 672
1 672
0
0
329
609
640
774
445
165
134
(1 784)
(2 609)
(2 609)
(2 609)
(486)
(7 659)
(7 840)
(11 094)
(12 200)
(9 010)
(8 489)
(5 235)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
(12)
0
0
0
4
0
0
0
(65)
0
0
0
57
0
0
0
15
0
0
Total Other Income
(25)
(55)
205
88
86
86
124
905
879
1 003
192
(233)
82
(295)
825
2 143
3 245
2 387
1 833
714
126
1 546
1 407
2 164
1 037
858
310
503
691
679
194
2 912
4 017
4 642
320
4 824
3 867
3 557
7 968
8 518
8 895
Pre-Tax Income
7 598
N/A
6 491
-15%
5 943
-8%
6 257
+5%
6 961
+11%
8 075
+16%
10 047
+24%
10 764
+7%
10 928
+2%
14 694
+34%
12 602
-14%
13 587
+8%
13 125
-3%
8 130
-38%
10 668
+31%
9 593
-10%
12 781
+33%
12 926
+1%
13 006
+1%
11 337
-13%
9 014
-20%
10 184
+13%
10 961
+8%
12 939
+18%
12 860
-1%
13 630
+6%
13 825
+1%
14 685
+6%
15 141
+3%
15 091
0%
14 412
-4%
14 057
-2%
15 009
+7%
16 289
+9%
2 398
-85%
13 424
+460%
7 379
-45%
(2 545)
N/A
365
N/A
3 474
+852%
9 444
+172%
Net Income
Tax Provision
(1 522)
(1 411)
(1 190)
(1 445)
(1 822)
(2 380)
(3 028)
(3 473)
(3 420)
(4 291)
(3 442)
(3 353)
(3 042)
(1 711)
(2 925)
(2 776)
(3 867)
(3 783)
(3 756)
(3 325)
(2 587)
(3 011)
(3 201)
(3 732)
(3 868)
(4 065)
(4 124)
(4 458)
(4 506)
(4 541)
(4 476)
(5 075)
(5 988)
(6 757)
(3 294)
(8 248)
(6 793)
(4 273)
(18 673)
(18 757)
(19 379)
Income from Continuing Operations
6 076
5 081
4 752
4 813
5 140
5 695
7 019
7 291
7 507
10 402
9 159
10 233
10 083
6 420
7 743
6 818
8 915
9 143
9 250
8 013
6 428
7 173
7 760
9 206
8 991
9 565
9 701
10 226
10 634
10 550
9 936
8 983
9 022
9 532
(896)
5 176
586
(6 818)
(18 309)
(15 283)
(9 935)
Income to Minority Interest
16
(3)
1
1
0
0
2
1
1
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(171)
(349)
(519)
(705)
(716)
(720)
(802)
(1 397)
(1 419)
(1 443)
(681)
(449)
(248)
Net Income (Common)
6 092
N/A
5 078
-17%
4 753
-6%
4 815
+1%
5 142
+7%
5 697
+11%
7 021
+23%
7 292
+4%
7 507
+3%
10 401
+39%
9 160
-12%
10 233
+12%
10 083
-1%
6 420
-36%
7 742
+21%
6 817
-12%
8 914
+31%
9 143
+3%
9 250
+1%
8 013
-13%
6 428
-20%
7 173
+12%
7 760
+8%
9 206
+19%
8 991
-2%
9 565
+6%
9 701
+1%
10 227
+5%
10 464
+2%
10 201
-3%
9 417
-8%
8 277
-12%
8 304
+0%
8 811
+6%
2 972
-66%
9 802
+230%
6 378
-35%
139
-98%
(15 017)
N/A
(13 113)
+13%
(8 752)
+33%
EPS (Diluted)
22.47
N/A
18.72
-17%
17.52
-6%
17.07
-3%
18.23
+7%
20.27
+11%
25
+23%
25.76
+3%
26.62
+3%
36.88
+39%
32.48
-12%
36.28
+12%
35.75
-1%
22.76
-36%
27.45
+21%
24.16
-12%
31.59
+31%
32.42
+3%
32.8
+1%
28.41
-13%
22.78
-20%
25.42
+12%
27.5
+8%
32.63
+19%
31.88
-2%
33.9
+6%
34.4
+1%
36.26
+5%
37.1
+2%
36.17
-3%
33.39
-8%
29.35
-12%
29.44
+0%
31.24
+6%
10.53
-66%
34.71
+230%
22.57
-35%
0.49
-98%
-53.21
N/A
-46.47
+13%
-31
+33%

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