
Strides Pharma Science Ltd
NSE:STAR

Income Statement
Earnings Waterfall
Strides Pharma Science Ltd
Revenue
|
45.3B
INR
|
Cost of Revenue
|
-18.1B
INR
|
Gross Profit
|
27.1B
INR
|
Operating Expenses
|
-20.3B
INR
|
Operating Income
|
6.9B
INR
|
Other Expenses
|
-4.2B
INR
|
Net Income
|
2.7B
INR
|
Income Statement
Strides Pharma Science Ltd
Sep-2012 | Dec-2012 | 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 |
23 614
N/A
|
9 618
-59%
|
6 130
-36%
|
13 281
+117%
|
21 956
+65%
|
28 622
+30%
|
30 387
+6%
|
31 956
+5%
|
30 578
-4%
|
27 554
-10%
|
29 362
+7%
|
28 329
-4%
|
28 519
+1%
|
28 451
0%
|
26 600
-7%
|
24 110
-9%
|
22 321
-7%
|
21 784
-2%
|
23 915
+10%
|
25 870
+8%
|
27 495
+6%
|
27 520
+0%
|
28 480
+3%
|
29 264
+3%
|
30 260
+3%
|
33 159
+10%
|
32 224
-3%
|
31 504
-2%
|
31 127
-1%
|
30 703
-1%
|
33 220
+8%
|
34 976
+5%
|
35 680
+2%
|
36 884
+3%
|
36 783
0%
|
37 806
+3%
|
39 535
+5%
|
40 511
+2%
|
42 086
+4%
|
44 103
+5%
|
45 263
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 816)
|
(4 918)
|
(3 058)
|
(6 485)
|
(10 758)
|
(16 435)
|
(15 694)
|
(16 007)
|
(15 177)
|
(14 019)
|
(13 597)
|
(13 719)
|
(13 767)
|
(14 948)
|
(12 847)
|
(11 583)
|
(10 895)
|
(12 036)
|
(11 444)
|
(11 835)
|
(11 644)
|
(12 825)
|
(11 089)
|
(11 184)
|
(12 079)
|
(15 187)
|
(13 796)
|
(13 958)
|
(14 464)
|
(17 031)
|
(16 249)
|
(16 873)
|
(16 537)
|
(18 317)
|
(15 402)
|
(15 712)
|
(16 250)
|
(18 688)
|
(16 760)
|
(17 558)
|
(18 147)
|
|
Gross Profit |
12 797
N/A
|
4 699
-63%
|
3 072
-35%
|
6 796
+121%
|
11 199
+65%
|
12 187
+9%
|
14 693
+21%
|
15 949
+9%
|
15 401
-3%
|
13 535
-12%
|
15 765
+16%
|
14 610
-7%
|
14 752
+1%
|
13 503
-8%
|
13 753
+2%
|
12 527
-9%
|
11 426
-9%
|
9 747
-15%
|
12 471
+28%
|
14 035
+13%
|
15 852
+13%
|
14 695
-7%
|
17 391
+18%
|
18 080
+4%
|
18 181
+1%
|
17 972
-1%
|
18 428
+3%
|
17 545
-5%
|
16 664
-5%
|
13 672
-18%
|
16 971
+24%
|
18 103
+7%
|
19 144
+6%
|
18 567
-3%
|
21 381
+15%
|
22 094
+3%
|
23 285
+5%
|
21 823
-6%
|
25 326
+16%
|
26 545
+5%
|
27 116
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 739)
|
(4 002)
|
(2 674)
|
(5 738)
|
(9 020)
|
(9 284)
|
(11 365)
|
(12 185)
|
(11 651)
|
(9 464)
|
(12 011)
|
(11 246)
|
(11 565)
|
(10 911)
|
(11 501)
|
(10 804)
|
(10 191)
|
(8 271)
|
(10 419)
|
(11 112)
|
(11 998)
|
(10 957)
|
(13 569)
|
(14 260)
|
(14 665)
|
(13 644)
|
(16 344)
|
(17 082)
|
(17 832)
|
(16 019)
|
(18 394)
|
(18 725)
|
(18 642)
|
(17 121)
|
(18 579)
|
(18 586)
|
(18 912)
|
(16 669)
|
(19 583)
|
(19 879)
|
(20 257)
|
|
Selling, General & Administrative |
(2 734)
|
(1 203)
|
(1 076)
|
(2 289)
|
(3 607)
|
(7 914)
|
(3 783)
|
(4 126)
|
(3 931)
|
(8 240)
|
(4 673)
|
(4 242)
|
(4 250)
|
(9 198)
|
(4 083)
|
(3 866)
|
(3 515)
|
(6 998)
|
(3 492)
|
(3 682)
|
(4 017)
|
(9 079)
|
(4 752)
|
(5 038)
|
(5 205)
|
(11 505)
|
(5 817)
|
(5 918)
|
(6 434)
|
(13 517)
|
(6 692)
|
(7 125)
|
(7 136)
|
(14 344)
|
(7 159)
|
(7 241)
|
(7 276)
|
(14 232)
|
(7 958)
|
(8 152)
|
(8 464)
|
|
Depreciation & Amortization |
(1 086)
|
(309)
|
(318)
|
(673)
|
(1 075)
|
(1 313)
|
(1 418)
|
(1 507)
|
(1 413)
|
(1 262)
|
(1 447)
|
(1 376)
|
(1 447)
|
(1 540)
|
(1 486)
|
(1 422)
|
(1 321)
|
(1 174)
|
(1 313)
|
(1 424)
|
(1 580)
|
(1 737)
|
(1 799)
|
(1 907)
|
(1 998)
|
(2 017)
|
(2 120)
|
(2 158)
|
(2 242)
|
(2 305)
|
(2 385)
|
(2 437)
|
(2 430)
|
(2 426)
|
(2 424)
|
(2 408)
|
(2 319)
|
(2 200)
|
(2 097)
|
(2 001)
|
(1 973)
|
|
Other Operating Expenses |
(4 918)
|
(2 491)
|
(1 279)
|
(2 776)
|
(4 337)
|
(58)
|
(6 164)
|
(6 553)
|
(6 307)
|
38
|
(5 891)
|
(5 628)
|
(5 868)
|
(174)
|
(5 932)
|
(5 517)
|
(5 355)
|
(98)
|
(5 614)
|
(6 006)
|
(6 400)
|
(141)
|
(7 017)
|
(7 314)
|
(7 462)
|
(121)
|
(8 407)
|
(9 006)
|
(9 157)
|
(197)
|
(9 317)
|
(9 163)
|
(9 076)
|
(351)
|
(8 995)
|
(8 937)
|
(9 318)
|
(237)
|
(9 529)
|
(9 725)
|
(9 820)
|
|
Operating Income |
4 059
N/A
|
697
-83%
|
399
-43%
|
1 058
+165%
|
2 179
+106%
|
2 903
+33%
|
3 328
+15%
|
3 764
+13%
|
3 750
0%
|
4 072
+9%
|
3 754
-8%
|
3 364
-10%
|
3 187
-5%
|
2 592
-19%
|
2 253
-13%
|
1 722
-24%
|
1 235
-28%
|
1 477
+20%
|
2 052
+39%
|
2 923
+42%
|
3 854
+32%
|
3 738
-3%
|
3 822
+2%
|
3 820
0%
|
3 516
-8%
|
4 328
+23%
|
2 084
-52%
|
464
-78%
|
(1 168)
N/A
|
(2 347)
-101%
|
(1 423)
+39%
|
(622)
+56%
|
502
N/A
|
1 446
+188%
|
2 802
+94%
|
3 508
+25%
|
4 372
+25%
|
5 154
+18%
|
5 743
+11%
|
6 666
+16%
|
6 859
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 248)
|
(925)
|
(282)
|
(623)
|
(1 170)
|
(920)
|
(2 007)
|
(2 247)
|
(2 142)
|
(261)
|
(2 049)
|
(2 007)
|
(2 095)
|
(1 247)
|
(1 673)
|
(1 481)
|
(1 350)
|
(1 017)
|
(1 736)
|
(1 996)
|
(2 213)
|
(2 195)
|
(2 803)
|
(2 818)
|
(2 806)
|
(1 497)
|
(1 538)
|
(1 711)
|
(1 803)
|
(1 055)
|
(3 435)
|
(3 626)
|
(4 949)
|
(3 841)
|
(5 309)
|
(5 532)
|
(4 826)
|
(4 091)
|
(4 634)
|
(4 375)
|
(3 575)
|
|
Non-Reccuring Items |
0
|
(131)
|
(218)
|
(390)
|
(504)
|
(414)
|
(257)
|
(208)
|
(208)
|
(301)
|
(347)
|
(347)
|
(296)
|
(438)
|
(434)
|
(347)
|
(148)
|
231
|
194
|
1 063
|
1 084
|
(773)
|
(257)
|
(960)
|
(1 254)
|
111
|
(1 811)
|
(2 542)
|
(2 558)
|
(2 995)
|
(2 181)
|
(1 436)
|
(866)
|
(170)
|
428
|
(1 367)
|
(1 883)
|
(1 890)
|
(1 868)
|
(257)
|
(181)
|
|
Gain/Loss on Disposition of Assets |
7 243
|
7 265
|
0
|
0
|
126
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
Total Other Income |
536
|
340
|
292
|
521
|
615
|
35
|
837
|
1 153
|
1 155
|
(85)
|
1 735
|
1 411
|
1 345
|
(182)
|
466
|
343
|
283
|
(79)
|
463
|
495
|
520
|
(170)
|
552
|
551
|
560
|
(210)
|
527
|
620
|
590
|
(240)
|
1 320
|
1 333
|
1 493
|
(338)
|
854
|
978
|
804
|
(357)
|
438
|
363
|
332
|
|
Pre-Tax Income |
9 590
N/A
|
7 246
-24%
|
191
-97%
|
567
+197%
|
1 246
+120%
|
1 606
+29%
|
1 901
+18%
|
2 463
+30%
|
2 555
+4%
|
3 431
+34%
|
3 093
-10%
|
2 420
-22%
|
2 141
-11%
|
799
-63%
|
612
-23%
|
238
-61%
|
21
-91%
|
624
+2 900%
|
973
+56%
|
2 486
+155%
|
3 245
+31%
|
547
-83%
|
1 313
+140%
|
592
-55%
|
15
-97%
|
2 754
+18 018%
|
(738)
N/A
|
(3 169)
-329%
|
(4 939)
-56%
|
(6 525)
-32%
|
(5 718)
+12%
|
(4 351)
+24%
|
(3 820)
+12%
|
(2 862)
+25%
|
(1 225)
+57%
|
(2 413)
-97%
|
(1 533)
+36%
|
(1 169)
+24%
|
(321)
+73%
|
2 397
N/A
|
3 435
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 014)
|
(112)
|
(76)
|
(200)
|
(296)
|
(425)
|
(437)
|
(441)
|
(581)
|
(634)
|
(567)
|
(492)
|
(277)
|
(57)
|
111
|
220
|
243
|
269
|
102
|
(27)
|
(142)
|
(113)
|
(115)
|
(102)
|
(97)
|
(317)
|
72
|
200
|
353
|
1 783
|
1 708
|
2 024
|
1 939
|
553
|
175
|
(134)
|
(194)
|
(316)
|
(388)
|
(674)
|
(811)
|
|
Income from Continuing Operations |
8 577
|
7 134
|
115
|
367
|
951
|
1 181
|
1 464
|
2 021
|
1 974
|
2 797
|
2 526
|
1 928
|
1 865
|
743
|
722
|
458
|
263
|
893
|
1 075
|
2 458
|
3 103
|
434
|
1 198
|
490
|
(82)
|
2 438
|
(666)
|
(2 968)
|
(4 586)
|
(4 743)
|
(4 010)
|
(2 327)
|
(1 882)
|
(2 309)
|
(1 049)
|
(2 547)
|
(1 727)
|
(1 485)
|
(709)
|
1 723
|
2 624
|
|
Income to Minority Interest |
(42)
|
(11)
|
7
|
17
|
24
|
135
|
65
|
(60)
|
(155)
|
(462)
|
(450)
|
(368)
|
(306)
|
(199)
|
(164)
|
(166)
|
(170)
|
(53)
|
(27)
|
14
|
60
|
58
|
67
|
99
|
110
|
107
|
124
|
138
|
161
|
140
|
101
|
86
|
57
|
97
|
125
|
267
|
202
|
237
|
233
|
48
|
71
|
|
Equity Earnings Affiliates |
0
|
0
|
(16)
|
(44)
|
(45)
|
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
|
0
|
0
|
|
Net Income (Common) |
8 535
N/A
|
8 462
-1%
|
106
-99%
|
340
+221%
|
929
+173%
|
1 085
+17%
|
1 239
+14%
|
1 746
+41%
|
3 030
+74%
|
3 997
+32%
|
3 753
-6%
|
3 098
-17%
|
2 080
-33%
|
6 645
+219%
|
6 587
-1%
|
6 380
-3%
|
8 459
+33%
|
3 246
-62%
|
3 326
+2%
|
4 874
+47%
|
2 878
-41%
|
364
-87%
|
1 363
+274%
|
745
-45%
|
184
-75%
|
2 684
+1 356%
|
(403)
N/A
|
(2 838)
-604%
|
(4 433)
-56%
|
(4 602)
-4%
|
(3 909)
+15%
|
(2 055)
+47%
|
(1 639)
+20%
|
(2 026)
-24%
|
(739)
+64%
|
(2 280)
-209%
|
(983)
+57%
|
(706)
+28%
|
67
N/A
|
2 313
+3 351%
|
2 696
+17%
|
|
EPS (Diluted) |
144.16
N/A
|
137.37
-5%
|
1.32
-99%
|
2.77
+110%
|
8.69
+214%
|
13.07
+50%
|
13.86
+6%
|
19.5
+41%
|
33.85
+74%
|
44.41
+31%
|
41.93
-6%
|
34.19
-18%
|
23.23
-32%
|
73.83
+218%
|
73.34
-1%
|
71.28
-3%
|
94.51
+33%
|
36.06
-62%
|
35.95
0%
|
54.45
+51%
|
32.12
-41%
|
4.04
-87%
|
15.2
+276%
|
8.31
-45%
|
2.05
-75%
|
29.82
+1 355%
|
-4.49
N/A
|
-31.64
-605%
|
-49.36
-56%
|
-51.13
-4%
|
-43.55
+15%
|
-22.85
+48%
|
-18.14
+21%
|
-22.49
-24%
|
-8.2
+64%
|
-25.25
-208%
|
-10.75
+57%
|
-7.75
+28%
|
0.72
N/A
|
25.1
+3 386%
|
29.3
+17%
|