
Orchid Pharma Ltd
NSE:ORCHPHARMA

Income Statement
Earnings Waterfall
Orchid Pharma Ltd
Revenue
|
9B
INR
|
Cost of Revenue
|
-5.3B
INR
|
Gross Profit
|
3.7B
INR
|
Operating Expenses
|
-2.8B
INR
|
Operating Income
|
932.9m
INR
|
Other Expenses
|
262.6m
INR
|
Net Income
|
1.2B
INR
|
Income Statement
Orchid Pharma Ltd
Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Mar-2006 | Mar-2007 | Jun-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 796
N/A
|
4 263
+12%
|
4 443
+4%
|
4 618
+4%
|
4 942
+7%
|
5 421
+10%
|
6 086
+12%
|
6 590
+8%
|
7 019
+7%
|
6 811
-3%
|
6 815
+0%
|
2 555
-63%
|
2 513
-2%
|
5 009
+99%
|
9 628
+92%
|
10 416
+8%
|
13 681
+31%
|
16 783
+23%
|
13 829
-18%
|
1 354
-90%
|
2 671
+97%
|
3 965
+48%
|
4 838
+22%
|
4 675
-3%
|
4 445
-5%
|
4 178
-6%
|
4 501
+8%
|
4 232
-6%
|
4 424
+5%
|
5 010
+13%
|
5 596
+12%
|
5 982
+7%
|
6 358
+6%
|
6 341
0%
|
6 659
+5%
|
7 178
+8%
|
7 513
+5%
|
8 122
+8%
|
8 194
+1%
|
8 809
+8%
|
9 048
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 753)
|
(2 125)
|
(2 233)
|
(2 288)
|
(2 529)
|
(2 728)
|
(3 124)
|
(3 377)
|
(3 482)
|
(3 392)
|
(3 334)
|
(1 204)
|
(1 110)
|
(1 903)
|
(3 504)
|
(3 849)
|
(5 097)
|
(6 287)
|
(5 856)
|
(658)
|
(1 217)
|
(1 779)
|
(2 034)
|
(1 887)
|
(1 722)
|
(1 757)
|
(2 285)
|
(2 252)
|
(2 571)
|
(2 899)
|
(3 136)
|
(3 355)
|
(3 645)
|
(3 677)
|
(4 584)
|
(4 269)
|
(4 489)
|
(4 752)
|
(5 613)
|
(5 226)
|
(5 315)
|
|
Gross Profit |
2 044
N/A
|
2 138
+5%
|
2 210
+3%
|
2 330
+5%
|
2 413
+4%
|
2 693
+12%
|
2 963
+10%
|
3 214
+8%
|
3 538
+10%
|
3 419
-3%
|
3 376
-1%
|
1 351
-60%
|
1 403
+4%
|
3 106
+121%
|
6 124
+97%
|
6 567
+7%
|
8 584
+31%
|
10 496
+22%
|
7 973
-24%
|
697
-91%
|
1 454
+109%
|
2 187
+50%
|
2 804
+28%
|
2 789
-1%
|
2 722
-2%
|
2 421
-11%
|
2 216
-8%
|
1 980
-11%
|
1 853
-6%
|
2 111
+14%
|
2 460
+17%
|
2 627
+7%
|
2 712
+3%
|
2 664
-2%
|
2 075
-22%
|
2 909
+40%
|
3 024
+4%
|
3 369
+11%
|
2 581
-23%
|
3 582
+39%
|
3 733
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 453)
|
(1 690)
|
(1 795)
|
(1 922)
|
(1 957)
|
(2 012)
|
(2 207)
|
(2 340)
|
(2 582)
|
(2 538)
|
(2 574)
|
(1 011)
|
(919)
|
(2 214)
|
(4 118)
|
(4 418)
|
(5 741)
|
(6 992)
|
(6 747)
|
(1 133)
|
(2 216)
|
(3 263)
|
(3 702)
|
(3 354)
|
(3 082)
|
(2 806)
|
(2 807)
|
(2 673)
|
(2 514)
|
(2 494)
|
(2 798)
|
(2 852)
|
(2 849)
|
(2 685)
|
(1 785)
|
(2 385)
|
(2 346)
|
(2 092)
|
(1 804)
|
(2 712)
|
(2 800)
|
|
Selling, General & Administrative |
(280)
|
(1 281)
|
(1 302)
|
(1 306)
|
(1 294)
|
(1 609)
|
(1 632)
|
(1 676)
|
(1 725)
|
(1 963)
|
(1 990)
|
(211)
|
(339)
|
(600)
|
(830)
|
(885)
|
(1 151)
|
(1 454)
|
(1 375)
|
(216)
|
(427)
|
(653)
|
(749)
|
(715)
|
(702)
|
(669)
|
(671)
|
(640)
|
(608)
|
(591)
|
(633)
|
(627)
|
(639)
|
(630)
|
(1 173)
|
(670)
|
(668)
|
(693)
|
(849)
|
(754)
|
(779)
|
|
Research & Development |
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
|
(64)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
|
Depreciation & Amortization |
(335)
|
(358)
|
(378)
|
(380)
|
(390)
|
(403)
|
(439)
|
(487)
|
(517)
|
(574)
|
(589)
|
(270)
|
(233)
|
(469)
|
(771)
|
(857)
|
(1 178)
|
(1 499)
|
(1 340)
|
(314)
|
(631)
|
(947)
|
(1 179)
|
(1 162)
|
(1 145)
|
(1 118)
|
(1 089)
|
(994)
|
(895)
|
(807)
|
(870)
|
(885)
|
(862)
|
(742)
|
(548)
|
(409)
|
(309)
|
(320)
|
(332)
|
(340)
|
(348)
|
|
Other Operating Expenses |
(839)
|
(51)
|
(115)
|
(236)
|
(273)
|
0
|
(137)
|
(177)
|
(340)
|
0
|
6
|
(530)
|
(348)
|
(1 146)
|
(2 517)
|
(2 676)
|
(3 411)
|
(4 039)
|
(4 032)
|
(603)
|
(1 158)
|
(1 663)
|
(1 775)
|
(1 477)
|
(1 236)
|
(1 019)
|
(1 047)
|
(1 040)
|
(1 011)
|
(1 096)
|
(1 296)
|
(1 340)
|
(1 348)
|
(1 313)
|
0
|
(1 306)
|
(1 368)
|
(1 079)
|
(552)
|
(1 618)
|
(1 674)
|
|
Operating Income |
590
N/A
|
448
-24%
|
415
-7%
|
408
-2%
|
456
+12%
|
681
+49%
|
756
+11%
|
874
+16%
|
956
+9%
|
881
-8%
|
908
+3%
|
340
-63%
|
484
+42%
|
892
+84%
|
2 007
+125%
|
2 149
+7%
|
2 843
+32%
|
3 504
+23%
|
1 226
-65%
|
(436)
N/A
|
(762)
-75%
|
(1 076)
-41%
|
(898)
+17%
|
(566)
+37%
|
(360)
+36%
|
(385)
-7%
|
(591)
-54%
|
(693)
-17%
|
(661)
+5%
|
(383)
+42%
|
(339)
+11%
|
(225)
+34%
|
(137)
+39%
|
(21)
+85%
|
290
N/A
|
525
+81%
|
679
+29%
|
1 277
+88%
|
776
-39%
|
871
+12%
|
933
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(333)
|
(315)
|
(312)
|
(314)
|
(345)
|
(422)
|
(457)
|
(520)
|
(582)
|
(609)
|
(667)
|
(203)
|
(245)
|
(449)
|
(651)
|
(750)
|
(1 061)
|
(1 441)
|
(1 565)
|
0
|
(1)
|
(34)
|
(1)
|
(178)
|
(310)
|
(402)
|
(390)
|
(486)
|
(452)
|
(394)
|
(186)
|
(290)
|
(283)
|
(292)
|
(88)
|
(299)
|
(245)
|
(204)
|
67
|
(143)
|
(138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
518
|
267
|
(850)
|
(1 666)
|
(1 977)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
392
|
392
|
392
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
118
|
188
|
201
|
204
|
147
|
94
|
29
|
171
|
179
|
186
|
(44)
|
88
|
129
|
195
|
(50)
|
184
|
209
|
196
|
78
|
365
|
357
|
|
Pre-Tax Income |
257
N/A
|
133
-48%
|
104
-22%
|
94
-10%
|
112
+19%
|
260
+133%
|
299
+15%
|
354
+19%
|
374
+6%
|
272
-27%
|
241
-11%
|
137
-43%
|
229
+67%
|
961
+320%
|
1 623
+69%
|
550
-66%
|
116
-79%
|
86
-26%
|
(338)
N/A
|
(385)
-14%
|
(645)
-68%
|
(922)
-43%
|
(697)
+24%
|
(539)
+23%
|
(523)
+3%
|
(693)
-33%
|
(952)
-37%
|
(1 009)
-6%
|
(934)
+7%
|
(592)
+37%
|
(569)
+4%
|
(427)
+25%
|
(291)
+32%
|
(118)
+59%
|
552
N/A
|
801
+45%
|
1 035
+29%
|
1 269
+23%
|
919
-28%
|
1 093
+19%
|
1 152
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
39
|
(71)
|
(68)
|
(56)
|
(59)
|
(77)
|
(70)
|
(81)
|
(53)
|
(20)
|
(17)
|
(46)
|
(53)
|
(299)
|
(492)
|
(243)
|
(194)
|
(227)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
33
|
33
|
|
Income from Continuing Operations |
296
|
62
|
36
|
38
|
53
|
183
|
229
|
273
|
320
|
252
|
224
|
91
|
176
|
662
|
1 131
|
307
|
(78)
|
(141)
|
(490)
|
(385)
|
(645)
|
(922)
|
(697)
|
(539)
|
(523)
|
(693)
|
(952)
|
(1 009)
|
(934)
|
(592)
|
(569)
|
(427)
|
(291)
|
(118)
|
552
|
801
|
1 035
|
1 269
|
951
|
1 126
|
1 184
|
|
Equity Earnings Affiliates |
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
|
(35)
|
(44)
|
(65)
|
(57)
|
(22)
|
(26)
|
(7)
|
(24)
|
(29)
|
(5)
|
11
|
|
Net Income (Common) |
296
N/A
|
62
-79%
|
36
-42%
|
38
+6%
|
53
+39%
|
183
+247%
|
229
+26%
|
273
+19%
|
320
+17%
|
250
-22%
|
222
-12%
|
91
-59%
|
176
+93%
|
662
+276%
|
1 131
+71%
|
307
-73%
|
(78)
N/A
|
(141)
-81%
|
(490)
-247%
|
(385)
+22%
|
(645)
-68%
|
(922)
-43%
|
(1 311)
-42%
|
(1 153)
+12%
|
(1 136)
+1%
|
(1 307)
-15%
|
(1 165)
+11%
|
(1 248)
-7%
|
(510)
+59%
|
(201)
+61%
|
(20)
+90%
|
139
N/A
|
(409)
N/A
|
(194)
+53%
|
463
N/A
|
707
+53%
|
959
+36%
|
1 178
+23%
|
922
-22%
|
1 121
+22%
|
1 195
+7%
|
|
EPS (Diluted) |
15.34
N/A
|
3.13
-80%
|
1.86
-41%
|
1.98
+6%
|
2.55
+29%
|
8.04
+215%
|
10.28
+28%
|
12.31
+20%
|
14.36
+17%
|
10.98
-24%
|
9.47
-14%
|
2.94
-69%
|
5.38
+83%
|
14.74
+174%
|
25.36
+72%
|
10.15
-60%
|
-2.35
N/A
|
-4.49
-91%
|
-15.45
-244%
|
-9.42
+39%
|
-1 613
-17 023%
|
-2 305.24
-43%
|
-31.97
+99%
|
-28.25
+12%
|
-27.85
+1%
|
-32.02
-15%
|
-28.41
+11%
|
-30.58
-8%
|
-12.48
+59%
|
-4.92
+61%
|
-0.48
+90%
|
3.41
N/A
|
-10.01
N/A
|
-4.75
+53%
|
11.34
N/A
|
13.91
+23%
|
20.83
+50%
|
24.73
+19%
|
19.06
-23%
|
22.11
+16%
|
23.56
+7%
|