Income Statement

Revenue

+77%

+91%

10Y

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	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-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	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	57	0	0	0	85	0	0	0	151	0	0	0	147	0	0	0	125	0	0	0	212	0	0	0	249	0	0	0	343	0	0	0	303	0	0	0	212	0	0	0	138	0	0	0	132	0	0	0	162	0	0	0	177	0	0	0	88	0	0	0	132	0	0	0	95	0	0	0	120	0	0	0	0	0	0
Revenue	2 514 N/A	2 688 +7%	2 888 +7%	3 114 +8%	3 360 +8%	3 790 +13%	4 023 +6%	4 238 +5%	4 436 +5%	4 668 +5%	4 709 +1%	4 712 +0%	4 567 -3%	4 690 +3%	4 786 +2%	4 799 +0%	4 597 -4%	4 800 +4%	4 789 0%	4 994 +4%	5 237 +5%	5 468 +4%	6 008 +10%	6 397 +6%	6 605 +3%	6 943 +5%	6 932 0%	7 189 +4%	7 389 +3%	7 762 +5%	8 162 +5%	8 083 -1%	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%	44 295 +4%	43 958 -1%	43 877 0%
Gross Profit
Cost of Revenue	(1 255)	(1 304)	(1 394)	(1 522)	(1 856)	(1 834)	(1 958)	(2 092)	(2 534)	(2 340)	(2 333)	(2 293)	(2 525)	(2 417)	(2 370)	(2 269)	(1 929)	(1 799)	(1 759)	(1 836)	(2 124)	(2 094)	(2 282)	(2 434)	(2 596)	(2 443)	(2 356)	(2 267)	(2 548)	(2 439)	(2 505)	(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)	(8 483)	(7 426)	(7 347)
Gross Profit	1 260 N/A	1 383 +10%	1 494 +8%	1 593 +7%	1 504 -6%	1 956 +30%	2 065 +6%	2 146 +4%	1 902 -11%	2 328 +22%	2 375 +2%	2 419 +2%	2 042 -16%	2 273 +11%	2 416 +6%	2 529 +5%	2 668 +5%	3 000 +12%	3 030 +1%	3 157 +4%	3 113 -1%	3 374 +8%	3 727 +10%	3 963 +6%	4 009 +1%	4 499 +12%	4 576 +2%	4 922 +8%	4 841 -2%	5 323 +10%	5 657 +6%	5 527 -2%	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%	35 812 -3%	36 532 +2%	36 530 0%
Operating Income
Operating Expenses	(930)	(916)	(1 002)	(1 054)	(992)	(1 256)	(1 335)	(1 407)	(1 224)	(1 635)	(1 654)	(1 682)	(1 306)	(1 487)	(1 600)	(1 703)	(1 865)	(1 962)	(1 965)	(2 040)	(2 176)	(2 415)	(2 644)	(2 762)	(2 731)	(3 073)	(3 173)	(3 446)	(3 352)	(3 744)	(3 961)	(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)	(15 704)	(19 397)	(21 712)
Selling, General & Administrative	(825)	(323)	(341)	(382)	(855)	(454)	(497)	(511)	(953)	(557)	(556)	(550)	(1 014)	(600)	(630)	(660)	(982)	(688)	(693)	(739)	(1 874)	(830)	(970)	(1 009)	(2 329)	(1 068)	(1 021)	(1 074)	(2 858)	(1 185)	(1 258)	(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)	(12 608)	(6 215)	(6 703)
Research & Development	0	0	0	0	(47)	0	0	0	(115)	0	0	0	(78)	0	0	0	(110)	0	0	0	(84)	0	0	0	(146)	0	0	0	(143)	0	0	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	(1 040)	0	0
Depreciation & Amortization	(78)	(85)	(90)	(88)	(90)	(93)	(96)	(109)	(141)	(145)	(151)	(154)	(197)	(199)	(205)	(204)	(159)	(165)	(165)	(173)	(159)	(163)	(174)	(197)	(221)	(250)	(274)	(287)	(304)	(343)	(379)	(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)	(1 852)	(2 487)	(2 553)
Other Operating Expenses	(27)	(508)	(571)	(584)	0	(709)	(741)	(787)	(15)	(933)	(948)	(977)	(17)	(688)	(765)	(840)	(614)	(1 107)	(1 107)	(1 129)	(58)	(1 422)	(1 500)	(1 556)	(35)	(1 755)	(1 878)	(2 085)	(46)	(2 216)	(2 324)	(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)	(204)	(10 695)	(12 456)
Operating Income	330 N/A	468 +42%	492 +5%	539 +10%	512 -5%	700 +37%	731 +4%	740 +1%	678 -8%	693 +2%	721 +4%	737 +2%	736 0%	786 +7%	816 +4%	826 +1%	803 -3%	1 039 +29%	1 065 +3%	1 117 +5%	938 -16%	959 +2%	1 083 +13%	1 201 +11%	1 278 +6%	1 427 +12%	1 403 -2%	1 476 +5%	1 489 +1%	1 579 +6%	1 696 +7%	1 587 -6%	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%	20 108 +3%	17 135 -15%	14 818 -14%
Pre-Tax Income
Interest Income Expense	(62)	(61)	(63)	(79)	(18)	(97)	(113)	(128)	(142)	(146)	(151)	(147)	(142)	(132)	(133)	(118)	(102)	(160)	(177)	(199)	(128)	(222)	(219)	(237)	(162)	(316)	(358)	(374)	(197)	(332)	(304)	(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)	1 933	(219)	(309)
Non-Reccuring Items	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(62)	(116)	(116)	(116)	(54)	0	0	0	0	(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	(500)	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(56)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	901	0	0
Total Other Income	146	0	0	0	70	0	0	0	40	5	15	18	38	16	9	9	7	(191)	(179)	(178)	(14)	98	91	147	23	122	133	86	(2)	144	156	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	472	3 681	4 043
Pre-Tax Income	411 N/A	406 -1%	429 +6%	461 +7%	564 +22%	603 +7%	617 +2%	611 -1%	576 -6%	552 -4%	585 +6%	608 +4%	632 +4%	670 +6%	692 +3%	718 +4%	651 -9%	687 +6%	709 +3%	741 +4%	795 +7%	834 +5%	893 +7%	995 +11%	1 023 +3%	1 117 +9%	1 124 +1%	1 188 +6%	1 290 +9%	1 391 +8%	1 547 +11%	1 356 -12%	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%	22 914 +1%	20 597 -10%	18 552 -10%
Net Income
Tax Provision	(93)	(94)	(103)	(109)	(148)	(168)	(165)	(151)	(113)	(109)	(132)	(158)	(137)	(143)	(151)	(160)	(132)	(137)	(150)	(153)	(211)	(220)	(238)	(294)	(364)	(417)	(377)	(379)	(309)	(297)	(384)	(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)	(4 080)	(3 645)	(3 186)
Income from Continuing Operations	317	313	326	352	416	435	452	461	463	443	453	450	495	527	541	557	519	551	559	587	585	615	654	701	659	700	747	809	981	1 094	1 164	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	18 834	16 952	15 366
Income to Minority Interest	(13)	(6)	(5)	(3)	(11)	(14)	(18)	(19)	(14)	0	0	0	8	0	0	0	16	19	22	26	11	12	23	32	60	67	79	90	46	49	33	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	20	24	21
Net Income (Common)	305 N/A	295 -3%	303 +3%	330 +9%	405 +23%	422 +4%	435 +3%	442 +2%	440 0%	434 -1%	449 +3%	449 +0%	487 +8%	512 +5%	526 +3%	542 +3%	535 -1%	570 +6%	581 +2%	613 +6%	596 -3%	627 +5%	677 +8%	733 +8%	719 -2%	767 +7%	826 +8%	899 +9%	1 027 +14%	1 143 +11%	1 197 +5%	1 042 -13%	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%	18 854 +1%	16 976 -10%	15 387 -9%
EPS (Diluted)	2.2 N/A	2.13 -3%	2.12 0%	2.36 +11%	2.89 +22%	3 +4%	3.09 +3%	3.14 +2%	3.14 N/A	3.09 -2%	3.19 +3%	3.19 N/A	3.46 +8%	3.63 +5%	3.7 +2%	3.85 +4%	3.8 -1%	4.05 +7%	4.14 +2%	4.26 +3%	4.11 -4%	4.02 -2%	4.34 +8%	4.67 +8%	4.58 -2%	4.9 +7%	5.27 +8%	5.73 +9%	6.43 +12%	6.91 +7%	7.14 +3%	6.29 -12%	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%	105.27 +1%	94.78 -10%	85.91 -9%

Income Statement Balance Sheet Cash Flow Statement

Natco Pharma Ltd
NSE:NATCOPHARM

Income Statement

Earnings Waterfall
Natco Pharma Ltd

Income Statement
Natco Pharma Ltd

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Natco Pharma Ltd NSE:NATCOPHARM

Income Statement

Earnings Waterfall Natco Pharma Ltd

Income Statement Natco Pharma Ltd

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Natco Pharma Ltd
NSE:NATCOPHARM

Earnings Waterfall
Natco Pharma Ltd

Income Statement
Natco Pharma Ltd