Shilpa Medicare Ltd
NSE:SHILPAMED

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Shilpa Medicare Ltd Logo
Shilpa Medicare Ltd
NSE:SHILPAMED
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Price: 778.2 INR -4.3% Market Closed
Market Cap: 76.1B INR
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Income Statement

Earnings Waterfall
Shilpa Medicare Ltd

Revenue
12.1B INR
Cost of Revenue
-4.1B INR
Gross Profit
8.1B INR
Operating Expenses
-6.1B INR
Operating Income
1.9B INR
Other Expenses
-1.3B INR
Net Income
610.8m INR

Income Statement
Shilpa Medicare Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
6 144
N/A
6 145
+0%
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%
Gross Profit
Cost of Revenue
(3 460)
(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)
Gross Profit
2 684
N/A
2 712
+1%
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%
Operating Income
Operating Expenses
(1 661)
(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)
Selling, General & Administrative
(756)
(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)
Research & Development
0
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
Depreciation & Amortization
(226)
(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)
Other Operating Expenses
(679)
(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)
Operating Income
1 023
N/A
1 043
+2%
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%
Pre-Tax Income
Interest Income Expense
(38)
(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)
Non-Reccuring Items
0
(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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
65
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
Pre-Tax Income
1 050
N/A
1 040
-1%
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%
Net Income
Tax Provision
(258)
(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)
Income from Continuing Operations
792
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
Income to Minority Interest
6
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)
Net Income (Common)
797
N/A
760
-5%
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%
EPS (Diluted)
10.14
N/A
9.92
-2%
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%

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