
Lincoln Pharmaceuticals Ltd
NSE:LINCOLN

Income Statement
Earnings Waterfall
Lincoln Pharmaceuticals Ltd
Revenue
|
6B
INR
|
Cost of Revenue
|
-2.8B
INR
|
Gross Profit
|
3.1B
INR
|
Operating Expenses
|
-2.3B
INR
|
Operating Income
|
808m
INR
|
Other Expenses
|
85.7m
INR
|
Net Income
|
893.7m
INR
|
Income Statement
Lincoln 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 |
2 536
N/A
|
2 661
+5%
|
2 924
+10%
|
3 076
+5%
|
3 476
+13%
|
4 002
+15%
|
4 169
+4%
|
4 007
-4%
|
3 682
-8%
|
3 653
-1%
|
4 256
+17%
|
4 147
-3%
|
4 229
+2%
|
3 616
-14%
|
2 851
-21%
|
3 236
+14%
|
3 279
+1%
|
3 662
+12%
|
3 632
-1%
|
3 733
+3%
|
3 873
+4%
|
3 865
0%
|
3 935
+2%
|
4 068
+3%
|
4 231
+4%
|
4 242
+0%
|
4 426
+4%
|
4 440
+0%
|
4 491
+1%
|
4 721
+5%
|
4 734
+0%
|
4 866
+3%
|
5 004
+3%
|
5 103
+2%
|
5 225
+2%
|
5 378
+3%
|
5 505
+2%
|
5 805
+5%
|
5 922
+2%
|
5 974
+1%
|
5 975
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 703)
|
(1 796)
|
(1 978)
|
(2 092)
|
(2 401)
|
(2 775)
|
(2 830)
|
(2 571)
|
(2 208)
|
(2 227)
|
(2 880)
|
(2 676)
|
(2 642)
|
(1 935)
|
(913)
|
(1 283)
|
(1 291)
|
(1 837)
|
(1 741)
|
(1 767)
|
(1 890)
|
(1 919)
|
(1 906)
|
(1 952)
|
(2 078)
|
(2 065)
|
(2 041)
|
(2 039)
|
(1 982)
|
(2 281)
|
(2 226)
|
(2 302)
|
(2 383)
|
(2 533)
|
(2 439)
|
(2 501)
|
(2 533)
|
(2 915)
|
(2 847)
|
(2 832)
|
(2 847)
|
|
Gross Profit |
833
N/A
|
865
+4%
|
945
+9%
|
985
+4%
|
1 075
+9%
|
1 227
+14%
|
1 339
+9%
|
1 436
+7%
|
1 474
+3%
|
1 427
-3%
|
1 376
-4%
|
1 470
+7%
|
1 586
+8%
|
1 681
+6%
|
1 938
+15%
|
1 953
+1%
|
1 988
+2%
|
1 825
-8%
|
1 891
+4%
|
1 966
+4%
|
1 984
+1%
|
1 946
-2%
|
2 029
+4%
|
2 117
+4%
|
2 153
+2%
|
2 177
+1%
|
2 385
+10%
|
2 401
+1%
|
2 509
+5%
|
2 440
-3%
|
2 508
+3%
|
2 563
+2%
|
2 621
+2%
|
2 570
-2%
|
2 786
+8%
|
2 877
+3%
|
2 973
+3%
|
2 891
-3%
|
3 075
+6%
|
3 142
+2%
|
3 128
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(626)
|
(654)
|
(695)
|
(756)
|
(784)
|
(866)
|
(923)
|
(982)
|
(1 033)
|
(1 014)
|
(1 045)
|
(1 065)
|
(1 105)
|
(1 219)
|
(1 274)
|
(1 291)
|
(1 357)
|
(1 217)
|
(1 331)
|
(1 352)
|
(1 374)
|
(1 358)
|
(1 416)
|
(1 454)
|
(1 422)
|
(1 379)
|
(1 558)
|
(1 580)
|
(1 657)
|
(1 563)
|
(1 720)
|
(1 783)
|
(1 808)
|
(1 764)
|
(1 952)
|
(2 023)
|
(2 094)
|
(1 998)
|
(2 169)
|
(2 270)
|
(2 320)
|
|
Selling, General & Administrative |
(178)
|
(179)
|
(192)
|
(222)
|
(250)
|
(288)
|
(358)
|
(408)
|
(441)
|
(376)
|
(361)
|
(371)
|
(415)
|
(512)
|
(535)
|
(528)
|
(524)
|
(1 141)
|
(536)
|
(563)
|
(559)
|
(1 284)
|
(563)
|
(545)
|
(541)
|
(1 302)
|
(648)
|
(670)
|
(703)
|
(1 482)
|
(741)
|
(813)
|
(877)
|
(1 672)
|
(967)
|
(986)
|
(1 016)
|
(1 890)
|
(1 054)
|
(1 083)
|
(1 099)
|
|
Depreciation & Amortization |
(44)
|
(46)
|
(46)
|
(44)
|
(46)
|
(49)
|
(51)
|
(53)
|
(54)
|
(55)
|
(55)
|
(60)
|
(60)
|
(61)
|
(63)
|
(60)
|
(66)
|
(67)
|
(70)
|
(72)
|
(72)
|
(73)
|
(74)
|
(75)
|
(75)
|
(76)
|
(76)
|
(77)
|
(80)
|
(81)
|
(82)
|
(87)
|
(88)
|
(92)
|
(96)
|
(98)
|
(104)
|
(106)
|
(113)
|
(119)
|
(124)
|
|
Other Operating Expenses |
(403)
|
(430)
|
(457)
|
(490)
|
(488)
|
(529)
|
(514)
|
(521)
|
(538)
|
(583)
|
(628)
|
(633)
|
(630)
|
(646)
|
(676)
|
(702)
|
(767)
|
(9)
|
(725)
|
(717)
|
(744)
|
(0)
|
(779)
|
(834)
|
(806)
|
(2)
|
(834)
|
(832)
|
(874)
|
(0)
|
(896)
|
(883)
|
(844)
|
(0)
|
(889)
|
(939)
|
(975)
|
(2)
|
(1 001)
|
(1 067)
|
(1 098)
|
|
Operating Income |
208
N/A
|
211
+2%
|
250
+19%
|
229
-8%
|
291
+27%
|
362
+24%
|
415
+15%
|
454
+9%
|
441
-3%
|
413
-7%
|
332
-20%
|
406
+22%
|
482
+19%
|
462
-4%
|
664
+44%
|
662
0%
|
632
-5%
|
608
-4%
|
560
-8%
|
614
+10%
|
610
-1%
|
588
-4%
|
613
+4%
|
663
+8%
|
731
+10%
|
798
+9%
|
827
+4%
|
821
-1%
|
853
+4%
|
877
+3%
|
788
-10%
|
780
-1%
|
813
+4%
|
805
-1%
|
834
+4%
|
855
+3%
|
878
+3%
|
893
+2%
|
906
+1%
|
872
-4%
|
808
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(85)
|
(78)
|
(85)
|
(85)
|
(88)
|
(74)
|
(101)
|
(100)
|
(93)
|
(57)
|
(62)
|
(59)
|
(59)
|
(45)
|
(51)
|
(54)
|
(47)
|
25
|
(39)
|
(27)
|
(34)
|
91
|
(20)
|
(14)
|
(4)
|
45
|
(13)
|
(16)
|
(15)
|
89
|
(15)
|
(14)
|
(15)
|
206
|
(20)
|
(23)
|
(21)
|
335
|
(15)
|
(14)
|
(20)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
56
|
66
|
75
|
95
|
100
|
48
|
85
|
77
|
75
|
17
|
20
|
(25)
|
(29)
|
45
|
8
|
64
|
39
|
(9)
|
52
|
33
|
60
|
(5)
|
115
|
96
|
73
|
(4)
|
59
|
87
|
106
|
(5)
|
145
|
167
|
205
|
(4)
|
237
|
266
|
313
|
(5)
|
371
|
384
|
364
|
|
Pre-Tax Income |
178
N/A
|
199
+11%
|
240
+21%
|
240
+0%
|
303
+26%
|
331
+9%
|
399
+21%
|
431
+8%
|
423
-2%
|
373
-12%
|
291
-22%
|
323
+11%
|
394
+22%
|
463
+17%
|
621
+34%
|
672
+8%
|
623
-7%
|
622
0%
|
574
-8%
|
620
+8%
|
636
+3%
|
672
+6%
|
708
+5%
|
745
+5%
|
799
+7%
|
837
+5%
|
873
+4%
|
893
+2%
|
945
+6%
|
959
+2%
|
918
-4%
|
934
+2%
|
1 003
+7%
|
1 005
+0%
|
1 050
+4%
|
1 098
+5%
|
1 170
+7%
|
1 222
+4%
|
1 263
+3%
|
1 242
-2%
|
1 152
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(48)
|
(54)
|
(60)
|
(84)
|
(93)
|
(112)
|
(123)
|
(114)
|
(92)
|
(74)
|
(81)
|
(103)
|
(116)
|
(163)
|
(177)
|
(153)
|
(135)
|
(120)
|
(127)
|
(126)
|
(158)
|
(167)
|
(184)
|
(213)
|
(215)
|
(227)
|
(225)
|
(236)
|
(266)
|
(252)
|
(260)
|
(289)
|
(276)
|
(281)
|
(290)
|
(297)
|
(289)
|
(283)
|
(275)
|
(258)
|
|
Income from Continuing Operations |
136
|
150
|
186
|
180
|
219
|
238
|
287
|
308
|
309
|
281
|
217
|
241
|
291
|
347
|
458
|
495
|
471
|
487
|
453
|
493
|
510
|
515
|
541
|
560
|
586
|
623
|
647
|
668
|
709
|
694
|
667
|
673
|
714
|
729
|
769
|
808
|
873
|
933
|
980
|
966
|
894
|
|
Income to Minority Interest |
(1)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
135
N/A
|
150
+11%
|
183
+22%
|
180
-2%
|
219
+21%
|
237
+8%
|
285
+20%
|
307
+8%
|
308
+0%
|
281
-9%
|
217
-23%
|
241
+11%
|
292
+21%
|
346
+19%
|
458
+32%
|
495
+8%
|
471
-5%
|
487
+4%
|
453
-7%
|
492
+9%
|
510
+4%
|
514
+1%
|
540
+5%
|
560
+4%
|
586
+5%
|
622
+6%
|
647
+4%
|
668
+3%
|
709
+6%
|
694
-2%
|
667
-4%
|
674
+1%
|
714
+6%
|
729
+2%
|
769
+5%
|
808
+5%
|
873
+8%
|
933
+7%
|
980
+5%
|
966
-1%
|
894
-8%
|
|
EPS (Diluted) |
8.29
N/A
|
9.2
+11%
|
11.24
+22%
|
11.05
-2%
|
13.16
+19%
|
14.16
+8%
|
17.5
+24%
|
18.82
+8%
|
15.39
-18%
|
15.7
+2%
|
10.82
-31%
|
11.93
+10%
|
14.57
+22%
|
17.31
+19%
|
22.88
+32%
|
24.73
+8%
|
23.51
-5%
|
24.36
+4%
|
22.65
-7%
|
24.61
+9%
|
25.5
+4%
|
25.72
+1%
|
27.02
+5%
|
28.02
+4%
|
29.3
+5%
|
31.11
+6%
|
32.33
+4%
|
33.38
+3%
|
35.45
+6%
|
34.68
-2%
|
33.33
-4%
|
33.67
+1%
|
35.67
+6%
|
36.4
+2%
|
38.39
+5%
|
40.36
+5%
|
43.57
+8%
|
46.58
+7%
|
48.91
+5%
|
48.25
-1%
|
44.62
-8%
|