Neuland Laboratories Ltd
NSE:NEULANDLAB
Neuland Laboratories Ltd
NSE:NEULANDLAB
Price:
10 962.35
INR
-4.17%
Market Closed
Market Cap:
140.6B
INR
Income Statement
Earnings Waterfall
Neuland Laboratories Ltd
Neuland Laboratories Ltd
|
Revenue
|
15.3B
INR
|
|
Cost of Revenue
|
-7.6B
INR
|
|
Gross Profit
|
7.7B
INR
|
|
Operating Expenses
|
-4.6B
INR
|
|
Operating Income
|
3.1B
INR
|
|
Other Expenses
|
-141.2m
INR
|
|
Net Income
|
3B
INR
|
Income Statement
Neuland Laboratories Ltd
Neuland Laboratories Ltd
Currency: INR
Millions
TTM
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 |
2 177
N/A
|
2 295
+5%
|
2 595
+13%
|
2 853
+10%
|
3 067
+7%
|
1 540
-50%
|
3 227
+110%
|
4 942
+53%
|
6 668
+35%
|
6 939
+4%
|
7 114
+3%
|
7 437
+5%
|
7 627
+3%
|
7 871
+3%
|
8 423
+7%
|
8 838
+5%
|
9 369
+6%
|
9 324
0%
|
9 488
+2%
|
9 399
-1%
|
9 511
+1%
|
9 714
+2%
|
10 072
+4%
|
10 400
+3%
|
11 912
+15%
|
13 330
+12%
|
14 571
+9%
|
15 806
+8%
|
15 586
-1%
|
16 352
+5%
|
15 283
-7%
|
15 335
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 572)
|
(1 632)
|
(1 878)
|
(2 069)
|
(2 207)
|
(1 049)
|
(2 191)
|
(3 318)
|
(4 272)
|
(4 580)
|
(4 579)
|
(4 747)
|
(4 525)
|
(4 594)
|
(4 933)
|
(5 064)
|
(5 320)
|
(5 509)
|
(5 498)
|
(5 471)
|
(5 273)
|
(5 562)
|
(5 557)
|
(5 551)
|
(6 056)
|
(6 779)
|
(7 233)
|
(7 624)
|
(7 012)
|
(7 632)
|
(7 314)
|
(7 585)
|
|
| Gross Profit |
605
N/A
|
662
+10%
|
717
+8%
|
784
+9%
|
860
+10%
|
490
-43%
|
1 036
+111%
|
1 624
+57%
|
2 397
+48%
|
2 359
-2%
|
2 535
+7%
|
2 690
+6%
|
3 102
+15%
|
3 277
+6%
|
3 490
+6%
|
3 775
+8%
|
4 049
+7%
|
3 814
-6%
|
3 991
+5%
|
3 928
-2%
|
4 238
+8%
|
4 152
-2%
|
4 516
+9%
|
4 849
+7%
|
5 856
+21%
|
6 551
+12%
|
7 338
+12%
|
8 182
+12%
|
8 573
+5%
|
8 720
+2%
|
7 969
-9%
|
7 749
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(452)
|
(476)
|
(485)
|
(554)
|
(676)
|
(456)
|
(913)
|
(1 414)
|
(2 018)
|
(1 957)
|
(2 056)
|
(2 093)
|
(2 379)
|
(2 432)
|
(2 496)
|
(2 622)
|
(2 954)
|
(2 854)
|
(3 038)
|
(3 141)
|
(3 281)
|
(3 197)
|
(3 308)
|
(3 430)
|
(3 550)
|
(3 685)
|
(3 803)
|
(3 994)
|
(4 297)
|
(4 453)
|
(4 471)
|
(4 610)
|
|
| Selling, General & Administrative |
(397)
|
(418)
|
(423)
|
(489)
|
(602)
|
(271)
|
(534)
|
(820)
|
(1 614)
|
(1 130)
|
(1 166)
|
(1 190)
|
(1 910)
|
(1 286)
|
(1 324)
|
(1 393)
|
(1 179)
|
(1 582)
|
(1 718)
|
(1 819)
|
(2 531)
|
(1 876)
|
(1 926)
|
(1 962)
|
(2 774)
|
(2 134)
|
(2 300)
|
(2 441)
|
(3 401)
|
(2 703)
|
(2 644)
|
(2 680)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(1 329)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(55)
|
(58)
|
(62)
|
(65)
|
(74)
|
(57)
|
(116)
|
(189)
|
(259)
|
(278)
|
(301)
|
(306)
|
(313)
|
(326)
|
(336)
|
(362)
|
(397)
|
(426)
|
(454)
|
(477)
|
(488)
|
(500)
|
(512)
|
(518)
|
(525)
|
(536)
|
(549)
|
(567)
|
(594)
|
(624)
|
(640)
|
(651)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(128)
|
(263)
|
(405)
|
(37)
|
(550)
|
(588)
|
(597)
|
(40)
|
(821)
|
(836)
|
(867)
|
(49)
|
(845)
|
(866)
|
(844)
|
(56)
|
(820)
|
(869)
|
(950)
|
(54)
|
(1 016)
|
(954)
|
(986)
|
(69)
|
(1 126)
|
(1 187)
|
(1 278)
|
|
| Operating Income |
153
N/A
|
186
+22%
|
233
+25%
|
230
-1%
|
185
-20%
|
35
-81%
|
124
+255%
|
210
+70%
|
378
+80%
|
401
+6%
|
479
+19%
|
597
+24%
|
723
+21%
|
845
+17%
|
994
+18%
|
1 153
+16%
|
1 096
-5%
|
960
-12%
|
953
-1%
|
787
-17%
|
958
+22%
|
955
0%
|
1 208
+26%
|
1 419
+17%
|
2 306
+63%
|
2 866
+24%
|
3 534
+23%
|
4 188
+18%
|
4 277
+2%
|
4 266
0%
|
3 498
-18%
|
3 140
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(99)
|
(151)
|
(187)
|
(201)
|
(144)
|
(39)
|
(80)
|
(110)
|
(126)
|
(158)
|
(165)
|
(192)
|
(157)
|
(229)
|
(216)
|
(204)
|
(123)
|
(164)
|
(164)
|
(153)
|
(81)
|
(125)
|
(121)
|
(115)
|
(174)
|
(124)
|
(137)
|
(147)
|
11
|
(145)
|
(111)
|
(96)
|
|
| 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
|
(240)
|
206
|
206
|
764
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
53
|
61
|
69
|
78
|
105
|
11
|
18
|
22
|
(48)
|
29
|
28
|
34
|
(41)
|
41
|
41
|
33
|
84
|
175
|
171
|
188
|
(37)
|
5
|
5
|
(5)
|
34
|
113
|
141
|
153
|
(29)
|
153
|
166
|
184
|
|
| Pre-Tax Income |
107
N/A
|
96
-10%
|
115
+19%
|
106
-8%
|
146
+38%
|
7
-95%
|
62
+768%
|
122
+98%
|
203
+67%
|
272
+34%
|
342
+26%
|
439
+28%
|
529
+21%
|
656
+24%
|
819
+25%
|
982
+20%
|
1 053
+7%
|
971
-8%
|
960
-1%
|
823
-14%
|
822
0%
|
835
+2%
|
1 092
+31%
|
1 299
+19%
|
2 157
+66%
|
2 854
+32%
|
3 539
+24%
|
4 194
+19%
|
4 014
-4%
|
4 481
+12%
|
3 759
-16%
|
3 992
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
7
|
(1)
|
(23)
|
(36)
|
(27)
|
(1)
|
(10)
|
(24)
|
(39)
|
(57)
|
(85)
|
(118)
|
(135)
|
(167)
|
(202)
|
(209)
|
(247)
|
(229)
|
(228)
|
(229)
|
(183)
|
(185)
|
(260)
|
(291)
|
(522)
|
(700)
|
(876)
|
(1 023)
|
(1 014)
|
(1 120)
|
(963)
|
(994)
|
|
| Income from Continuing Operations |
114
|
96
|
92
|
70
|
119
|
6
|
51
|
98
|
164
|
216
|
257
|
321
|
395
|
489
|
617
|
773
|
806
|
742
|
731
|
593
|
638
|
651
|
831
|
1 008
|
1 635
|
2 154
|
2 662
|
3 171
|
3 001
|
3 361
|
2 797
|
2 999
|
|
| Net Income (Common) |
114
N/A
|
96
-16%
|
92
-4%
|
70
-24%
|
119
+70%
|
6
-95%
|
51
+798%
|
98
+92%
|
164
+68%
|
216
+31%
|
257
+19%
|
321
+25%
|
162
-50%
|
257
+58%
|
384
+50%
|
540
+41%
|
806
+49%
|
742
-8%
|
731
-1%
|
593
-19%
|
638
+8%
|
651
+2%
|
831
+28%
|
1 008
+21%
|
1 635
+62%
|
2 154
+32%
|
2 662
+24%
|
3 171
+19%
|
3 001
-5%
|
3 361
+12%
|
2 797
-17%
|
2 999
+7%
|
|
| EPS (Diluted) |
17.46
N/A
|
14.75
-16%
|
14.18
-4%
|
10.78
-24%
|
18.06
+68%
|
0.44
-98%
|
3.99
+807%
|
7.65
+92%
|
13.06
+71%
|
16.84
+29%
|
20.09
+19%
|
25.1
+25%
|
12.66
-50%
|
20.04
+58%
|
30
+50%
|
42.21
+41%
|
62.99
+49%
|
57.84
-8%
|
57.01
-1%
|
46.25
-19%
|
49.74
+8%
|
50.7
+2%
|
64.79
+28%
|
78.52
+21%
|
127.45
+62%
|
167.92
+32%
|
207.51
+24%
|
247.14
+19%
|
233.89
-5%
|
261.94
+12%
|
217.98
-17%
|
233.72
+7%
|
|
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