Natco Pharma Ltd
NSE:NATCOPHARM

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Natco Pharma Ltd
NSE:NATCOPHARM
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Price: 821.95 INR -0.36% Market Closed
Market Cap: 147.2B INR

Income Statement

Earnings Waterfall
Natco Pharma Ltd

Revenue
42.8B INR
Cost of Revenue
-5.8B INR
Gross Profit
36.9B INR
Operating Expenses
-17.4B INR
Operating Income
19.5B INR
Other Expenses
-877m INR
Net Income
18.7B INR

Income Statement
Natco Pharma Ltd

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Income Statement
Currency: INR
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
8 083
N/A
8 253
+2%
8 445
+2%
8 683
+3%
9 609
+11%
10 801
+12%
11 914
+10%
14 163
+19%
18 072
+28%
20 650
+14%
21 700
+5%
21 288
-2%
20 120
-5%
22 020
+9%
22 953
+4%
24 121
+5%
24 066
0%
20 945
-13%
20 482
-2%
19 904
-3%
19 159
-4%
19 150
0%
19 861
+4%
23 026
+16%
21 756
-6%
20 521
-6%
18 990
-7%
14 740
-22%
16 793
+14%
19 448
+16%
24 191
+24%
24 740
+2%
24 060
-3%
27 071
+13%
29 630
+9%
35 623
+20%
38 284
+7%
39 988
+4%
42 209
+6%
45 606
+8%
42 768
-6%
Gross Profit
Cost of Revenue
(2 556)
(2 621)
(2 468)
(2 498)
(2 789)
(3 099)
(3 086)
(4 250)
(5 382)
(6 601)
(6 330)
(5 622)
(4 225)
(4 888)
(3 890)
(3 710)
(4 102)
(4 140)
(3 429)
(3 672)
(3 537)
(4 365)
(4 845)
(5 602)
(5 518)
(5 488)
(4 116)
(3 092)
(3 191)
(6 003)
(6 295)
(6 428)
(6 652)
(7 491)
(6 756)
(7 856)
(8 324)
(8 656)
(7 008)
(6 626)
(5 832)
Gross Profit
5 527
N/A
5 632
+2%
5 977
+6%
6 185
+3%
6 820
+10%
7 702
+13%
8 828
+15%
9 913
+12%
12 690
+28%
14 049
+11%
15 370
+9%
15 667
+2%
15 895
+1%
17 132
+8%
19 063
+11%
20 411
+7%
19 964
-2%
16 805
-16%
17 053
+1%
16 232
-5%
15 622
-4%
14 785
-5%
15 016
+2%
17 424
+16%
16 238
-7%
15 033
-7%
14 874
-1%
11 648
-22%
13 602
+17%
13 445
-1%
17 896
+33%
18 312
+2%
17 408
-5%
19 580
+12%
22 874
+17%
27 767
+21%
29 960
+8%
31 332
+5%
35 201
+12%
38 980
+11%
36 936
-5%
Operating Income
Operating Expenses
(3 939)
(3 971)
(4 484)
(4 714)
(5 075)
(5 513)
(6 486)
(7 119)
(7 908)
(7 733)
(8 504)
(8 649)
(8 649)
(8 510)
(9 666)
(10 070)
(10 439)
(9 645)
(10 214)
(10 272)
(10 506)
(9 957)
(10 450)
(11 505)
(10 825)
(10 140)
(10 652)
(9 545)
(11 368)
(12 236)
(13 890)
(14 128)
(13 238)
(11 787)
(13 868)
(15 153)
(15 751)
(15 658)
(16 793)
(17 131)
(17 408)
Selling, General & Administrative
(1 293)
(3 289)
(1 458)
(1 554)
(1 693)
(4 818)
(1 911)
(2 031)
(2 119)
(6 648)
(2 565)
(2 748)
(2 976)
(7 302)
(3 512)
(3 702)
(3 847)
(8 010)
(3 604)
(3 702)
(3 747)
(8 091)
(3 770)
(3 983)
(4 019)
(8 642)
(4 278)
(4 133)
(4 301)
(8 956)
(4 886)
(4 897)
(4 771)
(9 143)
(4 730)
(4 851)
(5 014)
(12 270)
(5 288)
(5 579)
(5 776)
Research & Development
0
(126)
0
0
0
(151)
0
0
0
(460)
0
0
0
(462)
0
0
0
(724)
0
0
0
(633)
0
0
0
(211)
0
0
0
(1 682)
0
0
0
(892)
0
0
0
(1 211)
0
0
0
Depreciation & Amortization
(424)
(473)
(488)
(503)
(515)
(508)
(513)
(527)
(531)
(544)
(563)
(582)
(617)
(662)
(696)
(738)
(773)
(810)
(846)
(863)
(910)
(998)
(1 058)
(1 126)
(1 170)
(1 169)
(1 227)
(1 287)
(1 349)
(1 426)
(1 484)
(1 554)
(1 609)
(1 638)
(1 677)
(1 696)
(1 723)
(1 868)
(1 874)
(1 896)
(1 924)
Other Operating Expenses
(2 222)
(83)
(2 539)
(2 657)
(2 867)
(36)
(4 062)
(4 561)
(5 258)
(81)
(5 376)
(5 320)
(5 057)
(84)
(5 458)
(5 630)
(5 819)
(101)
(5 764)
(5 707)
(5 849)
(235)
(5 622)
(6 396)
(5 636)
(118)
(5 147)
(4 125)
(5 718)
(172)
(7 520)
(7 677)
(6 858)
(114)
(7 461)
(8 606)
(9 014)
(309)
(9 631)
(9 656)
(9 708)
Operating Income
1 587
N/A
1 661
+5%
1 493
-10%
1 471
-1%
1 746
+19%
2 189
+25%
2 342
+7%
2 794
+19%
4 782
+71%
6 316
+32%
6 866
+9%
7 018
+2%
7 246
+3%
8 622
+19%
9 397
+9%
10 341
+10%
9 525
-8%
7 160
-25%
6 839
-4%
5 960
-13%
5 116
-14%
4 828
-6%
4 566
-5%
5 919
+30%
5 413
-9%
4 893
-10%
4 222
-14%
2 103
-50%
2 234
+6%
1 209
-46%
4 006
+231%
4 184
+4%
4 170
0%
7 793
+87%
9 006
+16%
12 614
+40%
14 209
+13%
15 674
+10%
18 408
+17%
21 849
+19%
19 528
-11%
Pre-Tax Income
Interest Income Expense
(297)
(214)
(332)
(336)
(287)
(198)
(180)
(146)
(156)
(12)
(192)
(192)
(189)
153
(143)
(151)
(171)
963
(230)
(242)
(232)
665
(187)
(152)
(133)
518
(116)
(129)
(145)
363
(199)
(197)
(185)
580
(145)
(149)
(157)
989
(202)
(201)
(199)
Non-Reccuring Items
(151)
(151)
0
0
0
0
0
0
0
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
7
0
0
0
0
0
0
0
0
0
0
0
103
0
0
0
135
0
0
0
163
0
0
0
320
0
0
0
427
0
0
0
178
0
0
0
(17)
0
0
0
Total Other Income
217
40
156
144
125
24
130
141
148
(36)
121
145
197
(6)
729
1 074
1 193
(11)
1 153
1 085
1 160
31
1 051
976
976
65
1 019
1 142
1 136
23
1 163
988
894
91
900
989
1 151
89
1 565
1 909
3 302
Pre-Tax Income
1 356
N/A
1 342
-1%
1 316
-2%
1 279
-3%
1 584
+24%
2 015
+27%
2 292
+14%
2 789
+22%
4 774
+71%
6 244
+31%
6 795
+9%
6 971
+3%
7 255
+4%
8 872
+22%
9 983
+13%
11 264
+13%
10 547
-6%
8 247
-22%
7 762
-6%
6 803
-12%
6 044
-11%
5 687
-6%
5 430
-5%
6 743
+24%
6 256
-7%
5 796
-7%
5 125
-12%
3 116
-39%
3 225
+3%
2 022
-37%
4 970
+146%
4 975
+0%
4 879
-2%
8 619
+77%
9 761
+13%
13 454
+38%
15 203
+13%
16 735
+10%
19 771
+18%
23 557
+19%
22 631
-4%
Net Income
Tax Provision
(330)
(40)
(62)
(48)
(125)
(479)
(555)
(679)
(1 080)
(1 395)
(1 484)
(1 477)
(1 536)
(1 920)
(2 157)
(2 466)
(2 330)
(1 823)
(1 721)
(1 401)
(1 191)
(1 106)
(1 056)
(1 507)
(1 430)
(1 372)
(1 172)
(551)
(490)
(322)
(816)
(904)
(989)
(1 466)
(1 609)
(2 180)
(2 425)
(2 852)
(3 406)
(4 117)
(3 994)
Income from Continuing Operations
1 026
1 303
1 254
1 231
1 459
1 536
1 737
2 110
3 694
4 849
5 312
5 494
5 719
6 952
7 826
8 798
8 217
6 424
6 041
5 402
4 853
4 581
4 374
5 236
4 826
4 424
3 953
2 565
2 735
1 700
4 154
4 071
3 890
7 153
8 152
11 274
12 778
13 883
16 365
19 440
18 637
Income to Minority Interest
16
43
38
31
29
13
8
8
5
11
12
13
11
10
12
17
18
20
19
23
22
27
30
2
(6)
(15)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
8
14
Net Income (Common)
1 042
N/A
1 346
+29%
1 292
-4%
1 262
-2%
1 487
+18%
1 571
+6%
1 767
+12%
2 140
+21%
3 721
+74%
4 860
+31%
5 324
+10%
5 506
+3%
5 730
+4%
6 962
+21%
7 838
+13%
8 815
+12%
8 235
-7%
6 444
-22%
6 060
-6%
5 425
-10%
4 875
-10%
4 608
-5%
4 404
-4%
5 238
+19%
4 820
-8%
4 409
-9%
3 931
-11%
2 558
-35%
2 735
+7%
1 700
-38%
4 154
+144%
4 071
-2%
3 890
-4%
7 153
+84%
8 152
+14%
11 274
+38%
12 778
+13%
13 883
+9%
16 365
+18%
19 448
+19%
18 651
-4%
EPS (Diluted)
6.29
N/A
8.1
+29%
7.95
-2%
6.71
-16%
8.53
+27%
9.18
+8%
10.11
+10%
12.15
+20%
21.28
+75%
27.93
+31%
31.59
+13%
31.3
-1%
32.26
+3%
39.13
+21%
42.39
+8%
47.85
+13%
44.56
-7%
34.83
-22%
33.22
-5%
29.77
-10%
26.82
-10%
25.31
-6%
24.19
-4%
28.7
+19%
26.38
-8%
24.22
-8%
21.54
-11%
14.02
-35%
14.96
+7%
9.34
-38%
22.75
+144%
22.29
-2%
21.3
-4%
39.18
+84%
45.11
+15%
62.93
+40%
71.36
+13%
77.34
+8%
91.37
+18%
108.58
+19%
104.19
-4%