Shilpa Medicare Ltd
NSE:SHILPAMED
Shilpa Medicare Ltd
NSE:SHILPAMED
Price:
672.7
INR
3.8%
Market Cap:
65.8B
INR
Income Statement
Earnings Waterfall
Shilpa Medicare Ltd
Shilpa Medicare Ltd
|
Revenue
|
12.5B
INR
|
|
Cost of Revenue
|
-4B
INR
|
|
Gross Profit
|
8.4B
INR
|
|
Operating Expenses
|
-6.4B
INR
|
|
Operating Income
|
2.1B
INR
|
|
Other Expenses
|
-1.2B
INR
|
|
Net Income
|
882.9m
INR
|
Income Statement
Shilpa Medicare Ltd
Shilpa Medicare Ltd
Currency: INR
Millions
TTM
| 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 |
6 145
N/A
|
6 138
0%
|
6 248
+2%
|
6 456
+3%
|
6 912
+7%
|
7 222
+4%
|
7 395
+2%
|
7 759
+5%
|
7 595
-2%
|
7 838
+3%
|
7 825
0%
|
7 768
-1%
|
7 787
+0%
|
7 915
+2%
|
8 238
+4%
|
7 809
-5%
|
7 688
-2%
|
7 334
-5%
|
6 962
-5%
|
8 239
+18%
|
8 873
+8%
|
9 079
+2%
|
9 698
+7%
|
9 588
-1%
|
9 132
-5%
|
9 011
-1%
|
9 156
+2%
|
9 320
+2%
|
10 130
+9%
|
11 455
+13%
|
11 693
+2%
|
11 370
-3%
|
11 272
-1%
|
10 501
-7%
|
10 491
0%
|
10 992
+5%
|
11 232
+2%
|
11 516
+3%
|
11 839
+3%
|
12 148
+3%
|
12 476
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 434)
|
(3 497)
|
(3 293)
|
(3 317)
|
(3 610)
|
(4 027)
|
(3 812)
|
(4 008)
|
(3 781)
|
(4 097)
|
(3 644)
|
(3 405)
|
(3 436)
|
(3 964)
|
(3 549)
|
(3 143)
|
(2 891)
|
(3 002)
|
(2 399)
|
(2 853)
|
(2 829)
|
(3 268)
|
(2 881)
|
(3 012)
|
(3 009)
|
(3 212)
|
(2 825)
|
(2 811)
|
(3 090)
|
(4 494)
|
(4 112)
|
(4 254)
|
(4 395)
|
(4 871)
|
(3 993)
|
(4 087)
|
(3 996)
|
(4 737)
|
(4 122)
|
(4 084)
|
(4 029)
|
|
| Gross Profit |
2 712
N/A
|
2 641
-3%
|
2 955
+12%
|
3 139
+6%
|
3 302
+5%
|
3 195
-3%
|
3 583
+12%
|
3 752
+5%
|
3 814
+2%
|
3 741
-2%
|
4 181
+12%
|
4 362
+4%
|
4 351
0%
|
3 951
-9%
|
4 689
+19%
|
4 666
-1%
|
4 797
+3%
|
4 332
-10%
|
4 564
+5%
|
5 386
+18%
|
6 044
+12%
|
5 811
-4%
|
6 817
+17%
|
6 577
-4%
|
6 123
-7%
|
5 799
-5%
|
6 331
+9%
|
6 509
+3%
|
7 040
+8%
|
6 961
-1%
|
7 581
+9%
|
7 116
-6%
|
6 877
-3%
|
5 630
-18%
|
6 498
+15%
|
6 906
+6%
|
7 235
+5%
|
6 779
-6%
|
7 718
+14%
|
8 064
+4%
|
8 447
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 669)
|
(1 591)
|
(1 889)
|
(1 966)
|
(2 052)
|
(1 811)
|
(2 185)
|
(2 275)
|
(2 427)
|
(2 431)
|
(2 803)
|
(2 928)
|
(3 008)
|
(2 810)
|
(3 231)
|
(3 399)
|
(3 561)
|
(3 194)
|
(3 689)
|
(4 275)
|
(4 397)
|
(4 091)
|
(4 704)
|
(4 477)
|
(4 579)
|
(4 616)
|
(5 446)
|
(5 844)
|
(6 203)
|
(5 771)
|
(6 502)
|
(6 487)
|
(6 422)
|
(5 700)
|
(6 200)
|
(6 171)
|
(6 181)
|
(5 502)
|
(6 098)
|
(6 131)
|
(6 388)
|
|
| Selling, General & Administrative |
(762)
|
(1 124)
|
(859)
|
(867)
|
(919)
|
(1 355)
|
(948)
|
(1 047)
|
(1 113)
|
(1 767)
|
(1 341)
|
(1 404)
|
(1 463)
|
(2 040)
|
(1 566)
|
(1 645)
|
(1 717)
|
(2 454)
|
(1 826)
|
(1 880)
|
(1 919)
|
(3 149)
|
(2 027)
|
(2 091)
|
(2 204)
|
(3 527)
|
(2 404)
|
(2 498)
|
(2 578)
|
(4 258)
|
(2 795)
|
(2 875)
|
(2 884)
|
(4 063)
|
(2 873)
|
(2 869)
|
(2 874)
|
(3 950)
|
(2 808)
|
(2 838)
|
(2 882)
|
|
| Research & Development |
0
|
(159)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(220)
|
(214)
|
(212)
|
(218)
|
(223)
|
(231)
|
(248)
|
(266)
|
(285)
|
(306)
|
(328)
|
(335)
|
(349)
|
(372)
|
(384)
|
(402)
|
(423)
|
(421)
|
(425)
|
(431)
|
(428)
|
(438)
|
(455)
|
(475)
|
(502)
|
(540)
|
(593)
|
(658)
|
(727)
|
(798)
|
(846)
|
(887)
|
(922)
|
(955)
|
(998)
|
(1 043)
|
(1 069)
|
(1 079)
|
(1 082)
|
(1 087)
|
(1 108)
|
|
| Other Operating Expenses |
(686)
|
(94)
|
(818)
|
(881)
|
(910)
|
(12)
|
(990)
|
(963)
|
(1 030)
|
(117)
|
(1 134)
|
(1 189)
|
(1 196)
|
(124)
|
(1 281)
|
(1 352)
|
(1 421)
|
(110)
|
(1 439)
|
(1 964)
|
(2 050)
|
(136)
|
(2 222)
|
(1 911)
|
(1 873)
|
(211)
|
(2 450)
|
(2 688)
|
(2 899)
|
(165)
|
(2 861)
|
(2 725)
|
(2 615)
|
(191)
|
(2 328)
|
(2 259)
|
(2 237)
|
(164)
|
(2 208)
|
(2 205)
|
(2 397)
|
|
| Operating Income |
1 043
N/A
|
1 050
+1%
|
1 066
+2%
|
1 173
+10%
|
1 250
+7%
|
1 383
+11%
|
1 397
+1%
|
1 476
+6%
|
1 387
-6%
|
1 310
-6%
|
1 378
+5%
|
1 434
+4%
|
1 343
-6%
|
1 142
-15%
|
1 459
+28%
|
1 266
-13%
|
1 236
-2%
|
1 138
-8%
|
874
-23%
|
1 111
+27%
|
1 647
+48%
|
1 720
+4%
|
2 113
+23%
|
2 100
-1%
|
1 544
-26%
|
1 183
-23%
|
885
-25%
|
665
-25%
|
837
+26%
|
1 190
+42%
|
1 080
-9%
|
629
-42%
|
455
-28%
|
(70)
N/A
|
298
N/A
|
734
+146%
|
1 055
+44%
|
1 277
+21%
|
1 619
+27%
|
1 933
+19%
|
2 059
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
18
|
(35)
|
(54)
|
(86)
|
6
|
(119)
|
(41)
|
(43)
|
179
|
(1)
|
(131)
|
(100)
|
200
|
(181)
|
(136)
|
(134)
|
395
|
(68)
|
(46)
|
(41)
|
23
|
(84)
|
(109)
|
(156)
|
(99)
|
(298)
|
(385)
|
(439)
|
(357)
|
(441)
|
(470)
|
(539)
|
(434)
|
(720)
|
(814)
|
(912)
|
(371)
|
(1 040)
|
(1 048)
|
(889)
|
|
| Non-Reccuring Items |
(29)
|
0
|
0
|
(24)
|
(24)
|
0
|
(24)
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(45)
|
0
|
0
|
261
|
203
|
(195)
|
199
|
0
|
0
|
0
|
608
|
608
|
608
|
608
|
0
|
89
|
89
|
86
|
88
|
(1)
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
69
|
11
|
58
|
73
|
85
|
15
|
117
|
118
|
138
|
22
|
222
|
235
|
245
|
28
|
212
|
194
|
174
|
24
|
114
|
140
|
142
|
137
|
204
|
238
|
292
|
264
|
267
|
187
|
156
|
118
|
204
|
235
|
207
|
124
|
112
|
87
|
81
|
(429)
|
157
|
189
|
178
|
|
| Pre-Tax Income |
1 040
N/A
|
1 078
+4%
|
1 088
+1%
|
1 168
+7%
|
1 225
+5%
|
1 404
+15%
|
1 372
-2%
|
1 553
+13%
|
1 482
-5%
|
1 465
-1%
|
1 553
+6%
|
1 492
-4%
|
1 442
-3%
|
1 368
-5%
|
1 489
+9%
|
1 584
+6%
|
1 480
-7%
|
1 357
-8%
|
1 119
-18%
|
1 205
+8%
|
1 747
+45%
|
1 881
+8%
|
2 842
+51%
|
2 837
0%
|
2 288
-19%
|
1 951
-15%
|
854
-56%
|
556
-35%
|
643
+16%
|
1 023
+59%
|
930
-9%
|
392
-58%
|
124
-68%
|
(383)
N/A
|
(309)
+19%
|
6
N/A
|
224
+3 375%
|
543
+143%
|
797
+47%
|
1 073
+35%
|
1 348
+26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(312)
|
(352)
|
(349)
|
(384)
|
(339)
|
(356)
|
(367)
|
(391)
|
(420)
|
(420)
|
(431)
|
(441)
|
(398)
|
(339)
|
(386)
|
(366)
|
(308)
|
(262)
|
(206)
|
(204)
|
(314)
|
(335)
|
(586)
|
(634)
|
(558)
|
(488)
|
(233)
|
(188)
|
(256)
|
(417)
|
(317)
|
(163)
|
(57)
|
74
|
(12)
|
(126)
|
(230)
|
(224)
|
(349)
|
(461)
|
(465)
|
|
| Income from Continuing Operations |
727
|
726
|
739
|
783
|
886
|
1 047
|
1 005
|
1 163
|
1 062
|
1 045
|
1 122
|
1 052
|
1 045
|
1 029
|
1 104
|
1 218
|
1 172
|
1 095
|
913
|
1 001
|
1 433
|
1 546
|
2 256
|
2 203
|
1 731
|
1 462
|
621
|
368
|
386
|
606
|
613
|
229
|
67
|
(309)
|
(321)
|
(119)
|
(6)
|
320
|
448
|
612
|
883
|
|
| Income to Minority Interest |
4
|
11
|
8
|
24
|
29
|
36
|
45
|
34
|
31
|
31
|
28
|
28
|
34
|
24
|
23
|
23
|
21
|
28
|
30
|
27
|
21
|
16
|
11
|
10
|
9
|
16
|
10
|
9
|
9
|
1
|
(14)
|
(15)
|
(16)
|
(16)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
760
N/A
|
737
-3%
|
747
+1%
|
807
+8%
|
915
+13%
|
1 083
+18%
|
1 050
-3%
|
1 196
+14%
|
1 093
-9%
|
1 076
-2%
|
1 150
+7%
|
1 080
-6%
|
1 078
0%
|
1 052
-2%
|
1 127
+7%
|
1 241
+10%
|
1 193
-4%
|
1 123
-6%
|
944
-16%
|
1 029
+9%
|
1 455
+41%
|
1 562
+7%
|
2 267
+45%
|
2 213
-2%
|
1 739
-21%
|
1 478
-15%
|
631
-57%
|
376
-40%
|
395
+5%
|
607
+54%
|
599
-1%
|
213
-64%
|
51
-76%
|
(325)
N/A
|
(321)
+1%
|
(119)
+63%
|
(7)
+94%
|
319
N/A
|
448
+40%
|
611
+36%
|
883
+45%
|
|
| EPS (Diluted) |
9.92
N/A
|
9.57
-4%
|
9.84
+3%
|
10.22
+4%
|
11.88
+16%
|
13.88
+17%
|
13.61
-2%
|
14.23
+5%
|
13.64
-4%
|
13.43
-2%
|
14.38
+7%
|
12.83
-11%
|
14.26
+11%
|
12.82
-10%
|
13.82
+8%
|
15.32
+11%
|
13.96
-9%
|
13.69
-2%
|
11.56
-16%
|
12.48
+8%
|
17.82
+43%
|
19.04
+7%
|
27.81
+46%
|
27.15
-2%
|
21.31
-22%
|
18.02
-15%
|
7.54
-58%
|
4.61
-39%
|
4.67
+1%
|
7.22
+55%
|
7.05
-2%
|
2.45
-65%
|
0.6
-76%
|
-3.74
N/A
|
-3.81
-2%
|
-1.39
+64%
|
-0.07
+95%
|
3.67
N/A
|
4.64
+26%
|
6.33
+36%
|
9.02
+42%
|
|
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