K

Kilitch Drugs (India) Ltd
NSE:KILITCH

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Kilitch Drugs (India) Ltd
NSE:KILITCH
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Price: 323.15 INR -0.46% Market Closed
Market Cap: 5.2B INR
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Income Statement

Earnings Waterfall
Kilitch Drugs (India) Ltd

Revenue
1.6B INR
Cost of Revenue
-1B INR
Gross Profit
547.4m INR
Operating Expenses
-408.3m INR
Operating Income
139.1m INR
Other Expenses
25.5m INR
Net Income
164.6m INR

Income Statement
Kilitch Drugs (India) Ltd

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Income Statement
Currency: INR
Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
1 453
N/A
1 419
-2%
1 080
-24%
920
-15%
645
-30%
409
-37%
332
-19%
221
-34%
197
-11%
178
-10%
149
-16%
169
+14%
196
+16%
219
+12%
190
-13%
281
+48%
549
+95%
633
+15%
825
+30%
648
-21%
534
-18%
609
+14%
533
-12%
531
0%
558
+5%
602
+8%
685
+14%
780
+14%
835
+7%
976
+17%
1 142
+17%
1 281
+12%
1 352
+6%
1 307
-3%
1 396
+7%
1 427
+2%
1 532
+7%
1 550
+1%
1 544
0%
1 513
-2%
1 575
+4%
Gross Profit
Cost of Revenue
(1 034)
(999)
(719)
(653)
(512)
(362)
(269)
(161)
(116)
(90)
(74)
(86)
(96)
(123)
(81)
(178)
(367)
(435)
(572)
(449)
(342)
(375)
(359)
(336)
(347)
(355)
(442)
(465)
(517)
(630)
(750)
(803)
(833)
(770)
(907)
(840)
(894)
(935)
(968)
(955)
(1 028)
Gross Profit
419
N/A
420
+0%
361
-14%
267
-26%
133
-50%
47
-65%
63
+36%
60
-6%
81
+36%
88
+8%
75
-14%
83
+11%
100
+20%
95
-4%
109
+15%
103
-5%
182
+76%
199
+9%
253
+28%
199
-21%
192
-4%
233
+22%
174
-25%
195
+12%
212
+9%
247
+17%
243
-2%
314
+29%
317
+1%
345
+9%
392
+13%
477
+22%
519
+9%
538
+4%
489
-9%
587
+20%
638
+9%
615
-4%
575
-6%
558
-3%
547
-2%
Operating Income
Operating Expenses
(289)
(271)
(284)
(238)
(187)
(152)
(113)
(110)
(110)
(107)
(127)
(136)
(148)
(155)
(142)
(76)
(115)
(173)
(194)
(188)
(208)
(199)
(191)
(217)
(222)
(242)
(211)
(262)
(260)
(307)
(306)
(377)
(417)
(411)
(349)
(419)
(423)
(416)
(366)
(396)
(408)
Selling, General & Administrative
(63)
(65)
(64)
(56)
(43)
(31)
(30)
(31)
(31)
(27)
(29)
(30)
(32)
(33)
(31)
(14)
(28)
(39)
(169)
(52)
(52)
(56)
(166)
(55)
(54)
(54)
(186)
(55)
(57)
(59)
(226)
(76)
(91)
(105)
(303)
(115)
(110)
(105)
(303)
(102)
(102)
Depreciation & Amortization
(54)
(49)
(49)
(38)
(27)
(20)
(12)
(12)
(12)
(12)
(14)
(16)
(19)
(21)
(19)
(5)
(10)
(15)
(21)
(20)
(20)
(20)
(20)
(21)
(21)
(20)
(20)
(19)
(21)
(18)
(25)
(28)
(30)
(38)
(36)
(35)
(34)
(33)
(33)
(34)
(32)
Other Operating Expenses
(172)
(156)
(171)
(144)
(117)
(102)
(70)
(67)
(67)
(67)
(84)
(90)
(97)
(101)
(92)
(57)
(77)
(119)
(4)
(116)
(136)
(123)
(6)
(141)
(146)
(167)
(5)
(187)
(181)
(230)
(55)
(273)
(296)
(269)
(10)
(269)
(278)
(277)
(29)
(259)
(275)
Operating Income
130
N/A
149
+14%
78
-48%
28
-63%
(54)
N/A
(106)
-96%
(50)
+53%
(50)
-1%
(29)
+42%
(19)
+33%
(52)
-170%
(53)
-2%
(48)
+10%
(59)
-24%
(33)
+45%
27
N/A
67
+143%
26
-61%
60
+131%
11
-82%
(16)
N/A
34
N/A
(17)
N/A
(22)
-31%
(10)
+54%
6
N/A
32
+488%
53
+63%
58
+9%
38
-34%
86
+126%
100
+16%
101
+1%
126
+25%
140
+11%
168
+20%
215
+28%
200
-7%
210
+5%
162
-23%
139
-14%
Pre-Tax Income
Interest Income Expense
(12)
(24)
(30)
(20)
(18)
(7)
(0)
(0)
1
1
0
0
0
0
0
0
0
0
26
(5)
(7)
(9)
32
(9)
(9)
(8)
17
(6)
(5)
(6)
7
(17)
(34)
(44)
(26)
(57)
(55)
(58)
(21)
(62)
(50)
Non-Reccuring Items
0
0
915
915
915
915
(10)
(10)
(10)
(10)
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
4
11
43
67
87
92
80
65
59
63
49
45
37
27
24
43
46
1
30
17
20
2
31
30
26
2
34
31
40
3
28
29
23
6
25
28
50
5
65
112
Pre-Tax Income
122
N/A
129
+6%
974
+654%
967
-1%
910
-6%
889
-2%
33
-96%
20
-38%
27
+33%
30
+12%
11
-65%
(4)
N/A
(3)
+23%
(22)
-567%
(10)
+57%
51
N/A
110
+114%
72
-34%
86
+19%
35
-59%
(6)
N/A
46
N/A
16
-65%
0
-99%
11
+5 150%
24
+126%
51
+116%
80
+57%
83
+4%
72
-14%
96
+34%
111
+16%
97
-13%
105
+8%
120
+15%
136
+13%
188
+39%
192
+2%
194
+1%
166
-14%
201
+22%
Net Income
Tax Provision
(32)
(27)
(211)
(203)
(190)
(185)
0
0
(4)
(6)
1
3
11
14
7
(12)
(28)
(39)
(48)
(38)
(25)
(20)
(8)
(3)
(5)
(6)
(14)
(22)
(21)
(26)
(34)
(39)
(31)
(28)
(37)
(40)
(60)
(64)
(58)
(59)
(60)
Income from Continuing Operations
90
102
763
764
720
704
33
20
23
25
12
(1)
8
(8)
(3)
39
82
33
38
(3)
(32)
26
8
(3)
6
18
38
58
62
46
62
72
66
77
83
96
128
128
136
106
141
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
4
1
6
12
10
20
21
22
21
13
18
10
20
23
Net Income (Common)
90
N/A
102
+13%
763
+651%
764
+0%
720
-6%
704
-2%
33
-95%
20
-38%
23
+12%
25
+8%
12
-52%
(1)
N/A
8
N/A
(8)
N/A
(3)
+62%
39
N/A
82
+107%
33
-59%
38
+15%
(3)
N/A
(32)
-957%
26
N/A
8
-68%
(3)
N/A
5
N/A
17
+280%
37
+115%
62
+69%
63
+1%
52
-17%
74
+42%
83
+12%
85
+3%
98
+15%
104
+7%
117
+12%
140
+20%
146
+4%
146
+0%
126
-14%
165
+31%
EPS (Diluted)
6.82
N/A
6.08
-11%
40.8
+571%
52.7
+29%
49.28
-6%
48.91
-1%
2.48
-95%
1.5
-40%
1.71
+14%
1.85
+8%
0.87
-53%
-0.06
N/A
0.61
N/A
-0.57
N/A
-0.22
+61%
2.8
N/A
5.81
+108%
2.29
-61%
2.61
+14%
-0.2
N/A
-2.05
-925%
1.71
N/A
0.55
-68%
-0.17
N/A
0.3
N/A
1.11
+270%
2.37
+114%
3.95
+67%
4.04
+2%
3.33
-18%
4.73
+42%
5.31
+12%
5.48
+3%
6.28
+15%
6.71
+7%
7.51
+12%
8.67
+15%
9.26
+7%
9.17
-1%
7.79
-15%
10.23
+31%

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