
Marksans Pharma Ltd
NSE:MARKSANS

Income Statement
Earnings Waterfall
Marksans Pharma Ltd
Revenue
|
24.7B
INR
|
Cost of Revenue
|
-10.9B
INR
|
Gross Profit
|
13.9B
INR
|
Operating Expenses
|
-9.6B
INR
|
Operating Income
|
4.3B
INR
|
Other Expenses
|
-625.1m
INR
|
Net Income
|
3.7B
INR
|
Income Statement
Marksans Pharma 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 |
7 850
N/A
|
7 967
+1%
|
8 044
+1%
|
8 495
+6%
|
8 536
+0%
|
8 933
+5%
|
8 699
-3%
|
7 948
-9%
|
7 927
0%
|
7 672
-3%
|
8 015
+4%
|
8 949
+12%
|
8 981
+0%
|
9 127
+2%
|
9 269
+2%
|
9 221
-1%
|
9 521
+3%
|
10 001
+5%
|
10 099
+1%
|
10 070
0%
|
10 463
+4%
|
11 342
+8%
|
12 203
+8%
|
13 106
+7%
|
13 813
+5%
|
13 762
0%
|
13 940
+1%
|
13 987
+0%
|
14 030
+0%
|
14 908
+6%
|
15 756
+6%
|
16 670
+6%
|
17 842
+7%
|
18 521
+4%
|
19 184
+4%
|
19 971
+4%
|
21 034
+5%
|
21 774
+4%
|
22 680
+4%
|
23 787
+5%
|
24 744
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 565)
|
(4 659)
|
(4 435)
|
(4 616)
|
(4 552)
|
(5 369)
|
(5 020)
|
(4 757)
|
(4 849)
|
(4 819)
|
(4 753)
|
(5 414)
|
(5 356)
|
(5 561)
|
(5 127)
|
(4 677)
|
(4 814)
|
(5 368)
|
(5 064)
|
(5 079)
|
(5 198)
|
(5 913)
|
(5 602)
|
(5 912)
|
(5 925)
|
(6 186)
|
(6 178)
|
(6 295)
|
(6 556)
|
(7 480)
|
(7 693)
|
(8 172)
|
(8 891)
|
(9 214)
|
(9 493)
|
(9 788)
|
(10 121)
|
(10 942)
|
(10 571)
|
(10 628)
|
(10 885)
|
|
Gross Profit |
3 285
N/A
|
3 308
+1%
|
3 610
+9%
|
3 880
+7%
|
3 984
+3%
|
3 564
-11%
|
3 680
+3%
|
3 191
-13%
|
3 077
-4%
|
2 852
-7%
|
3 262
+14%
|
3 535
+8%
|
3 625
+3%
|
3 566
-2%
|
4 142
+16%
|
4 545
+10%
|
4 707
+4%
|
4 633
-2%
|
5 035
+9%
|
4 991
-1%
|
5 265
+5%
|
5 429
+3%
|
6 602
+22%
|
7 194
+9%
|
7 888
+10%
|
7 576
-4%
|
7 762
+2%
|
7 693
-1%
|
7 474
-3%
|
7 428
-1%
|
8 063
+9%
|
8 498
+5%
|
8 951
+5%
|
9 308
+4%
|
9 691
+4%
|
10 183
+5%
|
10 912
+7%
|
10 832
-1%
|
12 108
+12%
|
13 159
+9%
|
13 859
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 744)
|
(1 710)
|
(1 855)
|
(2 136)
|
(2 518)
|
(2 521)
|
(2 968)
|
(2 995)
|
(2 939)
|
(2 824)
|
(2 987)
|
(3 026)
|
(3 039)
|
(3 050)
|
(3 547)
|
(3 786)
|
(3 862)
|
(3 539)
|
(3 960)
|
(3 872)
|
(4 058)
|
(3 773)
|
(4 595)
|
(4 929)
|
(5 198)
|
(4 541)
|
(4 657)
|
(4 702)
|
(4 816)
|
(5 287)
|
(6 003)
|
(6 304)
|
(6 609)
|
(6 322)
|
(6 551)
|
(6 741)
|
(6 999)
|
(6 784)
|
(8 069)
|
(8 921)
|
(9 550)
|
|
Selling, General & Administrative |
(708)
|
(1 454)
|
(728)
|
(906)
|
(1 095)
|
(2 122)
|
(1 424)
|
(1 411)
|
(1 429)
|
(2 383)
|
(1 488)
|
(1 496)
|
(1 475)
|
(2 604)
|
(1 474)
|
(1 543)
|
(1 545)
|
(3 030)
|
(1 631)
|
(1 609)
|
(1 650)
|
(3 180)
|
(1 700)
|
(1 732)
|
(1 806)
|
(4 023)
|
(2 037)
|
(2 146)
|
(2 228)
|
(4 541)
|
(2 279)
|
(2 328)
|
(2 388)
|
(4 541)
|
(2 510)
|
(2 624)
|
(2 748)
|
(5 404)
|
(3 059)
|
(3 189)
|
(3 328)
|
|
Depreciation & Amortization |
(156)
|
(161)
|
(166)
|
(181)
|
(239)
|
(281)
|
(284)
|
(288)
|
(309)
|
(301)
|
(327)
|
(338)
|
(282)
|
(268)
|
(254)
|
(239)
|
(227)
|
(228)
|
(216)
|
(210)
|
(233)
|
(267)
|
(292)
|
(432)
|
(445)
|
(362)
|
(364)
|
(248)
|
(248)
|
(448)
|
(484)
|
(551)
|
(593)
|
(519)
|
(544)
|
(579)
|
(672)
|
(743)
|
(811)
|
(830)
|
(817)
|
|
Other Operating Expenses |
(880)
|
(95)
|
(961)
|
(1 048)
|
(1 184)
|
(118)
|
(1 259)
|
(1 295)
|
(1 201)
|
(140)
|
(1 171)
|
(1 192)
|
(1 283)
|
(177)
|
(1 819)
|
(2 004)
|
(2 090)
|
(282)
|
(2 113)
|
(2 053)
|
(2 174)
|
(327)
|
(2 603)
|
(2 765)
|
(2 948)
|
(157)
|
(2 256)
|
(2 308)
|
(2 340)
|
(298)
|
(3 240)
|
(3 425)
|
(3 628)
|
(1 263)
|
(3 497)
|
(3 537)
|
(3 580)
|
(637)
|
(4 199)
|
(4 902)
|
(5 405)
|
|
Operating Income |
1 541
N/A
|
1 598
+4%
|
1 754
+10%
|
1 744
-1%
|
1 466
-16%
|
1 043
-29%
|
712
-32%
|
196
-72%
|
138
-29%
|
28
-80%
|
276
+884%
|
509
+85%
|
586
+15%
|
516
-12%
|
595
+15%
|
759
+28%
|
844
+11%
|
1 093
+29%
|
1 075
-2%
|
1 119
+4%
|
1 207
+8%
|
1 656
+37%
|
2 007
+21%
|
2 265
+13%
|
2 690
+19%
|
3 035
+13%
|
3 106
+2%
|
2 991
-4%
|
2 659
-11%
|
2 141
-19%
|
2 060
-4%
|
2 195
+7%
|
2 342
+7%
|
2 985
+27%
|
3 140
+5%
|
3 442
+10%
|
3 913
+14%
|
4 048
+3%
|
4 040
0%
|
4 238
+5%
|
4 308
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(184)
|
8
|
(155)
|
(136)
|
(96)
|
59
|
(85)
|
(67)
|
(61)
|
149
|
(74)
|
(94)
|
(94)
|
8
|
(107)
|
(107)
|
(107)
|
(22)
|
(95)
|
(93)
|
(92)
|
(57)
|
(81)
|
(72)
|
(72)
|
(10)
|
(74)
|
(70)
|
(63)
|
264
|
(93)
|
(103)
|
(117)
|
349
|
(89)
|
(80)
|
(88)
|
351
|
(126)
|
(136)
|
(131)
|
|
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
|
(165)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(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
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
8
|
(46)
|
56
|
56
|
57
|
(34)
|
66
|
133
|
132
|
(28)
|
71
|
4
|
7
|
(26)
|
117
|
85
|
82
|
(28)
|
36
|
49
|
48
|
(27)
|
(17)
|
39
|
7
|
(3)
|
124
|
173
|
325
|
70
|
525
|
581
|
636
|
45
|
529
|
578
|
449
|
0
|
553
|
473
|
704
|
|
Pre-Tax Income |
1 366
N/A
|
1 559
+14%
|
1 656
+6%
|
1 664
+0%
|
1 427
-14%
|
1 069
-25%
|
693
-35%
|
262
-62%
|
209
-20%
|
149
-29%
|
272
+82%
|
418
+54%
|
499
+19%
|
498
0%
|
605
+21%
|
737
+22%
|
820
+11%
|
1 043
+27%
|
1 016
-3%
|
1 075
+6%
|
1 163
+8%
|
1 572
+35%
|
1 910
+21%
|
2 232
+17%
|
2 625
+18%
|
3 022
+15%
|
3 156
+4%
|
3 094
-2%
|
2 921
-6%
|
2 475
-15%
|
2 492
+1%
|
2 672
+7%
|
2 861
+7%
|
3 377
+18%
|
3 580
+6%
|
3 940
+10%
|
4 274
+8%
|
4 235
-1%
|
4 467
+5%
|
4 575
+2%
|
4 881
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(396)
|
(439)
|
(472)
|
(440)
|
(301)
|
(241)
|
(136)
|
(55)
|
(73)
|
(36)
|
(67)
|
(117)
|
(139)
|
(140)
|
(142)
|
(172)
|
(179)
|
(239)
|
(235)
|
(241)
|
(284)
|
(364)
|
(433)
|
(508)
|
(607)
|
(636)
|
(638)
|
(621)
|
(555)
|
(607)
|
(648)
|
(690)
|
(738)
|
(723)
|
(825)
|
(947)
|
(1 075)
|
(1 086)
|
(1 132)
|
(1 101)
|
(1 186)
|
|
Income from Continuing Operations |
970
|
1 120
|
1 184
|
1 224
|
1 127
|
827
|
557
|
207
|
136
|
113
|
205
|
301
|
361
|
358
|
463
|
564
|
641
|
804
|
780
|
834
|
879
|
1 208
|
1 476
|
1 724
|
2 018
|
2 385
|
2 518
|
2 473
|
2 367
|
1 868
|
1 844
|
1 982
|
2 123
|
2 653
|
2 756
|
2 993
|
3 200
|
3 149
|
3 335
|
3 474
|
3 695
|
|
Income to Minority Interest |
(20)
|
(26)
|
(30)
|
(33)
|
(33)
|
(42)
|
(42)
|
(35)
|
(43)
|
(25)
|
(24)
|
(34)
|
(25)
|
(29)
|
(31)
|
(31)
|
(31)
|
(40)
|
(41)
|
(35)
|
(32)
|
(37)
|
(28)
|
(37)
|
(39)
|
(26)
|
(31)
|
(27)
|
(12)
|
(22)
|
(20)
|
(0)
|
2
|
10
|
(3)
|
(18)
|
(26)
|
(12)
|
3
|
(4)
|
(12)
|
|
Net Income (Common) |
950
N/A
|
1 094
+15%
|
1 154
+5%
|
1 191
+3%
|
1 093
-8%
|
785
-28%
|
515
-34%
|
173
-66%
|
93
-46%
|
88
-5%
|
181
+105%
|
268
+48%
|
336
+25%
|
329
-2%
|
431
+31%
|
533
+24%
|
610
+14%
|
765
+25%
|
739
-3%
|
800
+8%
|
847
+6%
|
1 170
+38%
|
1 448
+24%
|
1 688
+17%
|
1 979
+17%
|
2 359
+19%
|
2 487
+5%
|
2 446
-2%
|
2 354
-4%
|
1 846
-22%
|
1 824
-1%
|
1 982
+9%
|
2 125
+7%
|
2 663
+25%
|
2 753
+3%
|
2 975
+8%
|
3 173
+7%
|
3 137
-1%
|
3 338
+6%
|
3 470
+4%
|
3 683
+6%
|
|
EPS (Diluted) |
2.47
N/A
|
2.67
+8%
|
2.81
+5%
|
2.91
+4%
|
2.67
-8%
|
1.92
-28%
|
1.26
-34%
|
0.43
-66%
|
0.23
-47%
|
0.22
-4%
|
0.44
+100%
|
0.65
+48%
|
0.82
+26%
|
0.8
-2%
|
1.05
+31%
|
1.3
+24%
|
1.49
+15%
|
1.87
+26%
|
1.81
-3%
|
1.91
+6%
|
2.06
+8%
|
2.86
+39%
|
3.53
+23%
|
4.12
+17%
|
4.83
+17%
|
5.76
+19%
|
6.08
+6%
|
5.91
-3%
|
5.76
-3%
|
4.51
-22%
|
4.51
N/A
|
4.91
+9%
|
5.22
+6%
|
6.41
+23%
|
6.09
-5%
|
6.55
+8%
|
7.01
+7%
|
6.92
-1%
|
7.37
+7%
|
7.64
+4%
|
8.13
+6%
|