Sun Pharmaceutical Industries Ltd
NSE:SUNPHARMA

Watchlist Manager
Sun Pharmaceutical Industries Ltd Logo
Sun Pharmaceutical Industries Ltd
NSE:SUNPHARMA
Watchlist
Price: 1 795.3 INR 0.86% Market Closed
Market Cap: 4.3T INR
Have any thoughts about
Sun Pharmaceutical Industries Ltd?
Write Note

Income Statement

Earnings Waterfall
Sun Pharmaceutical Industries Ltd

Revenue
503.1B INR
Cost of Revenue
-104.9B INR
Gross Profit
398.2B INR
Operating Expenses
-285.7B INR
Operating Income
112.5B INR
Other Expenses
-1.9B INR
Net Income
110.5B INR

Income Statement
Sun Pharmaceutical Industries Ltd

Rotate your device to view
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
227 546
N/A
253 746
+12%
273 920
+8%
278 094
+2%
266 433
-4%
268 332
+1%
284 870
+6%
299 819
+5%
313 687
+5%
321 715
+3%
315 784
-2%
295 666
-6%
279 568
-5%
266 849
-5%
264 895
-1%
275 048
+4%
277 921
+1%
288 791
+4%
290 659
+1%
302 161
+4%
314 019
+4%
318 166
+1%
328 375
+3%
320 485
-2%
324 782
+1%
331 601
+2%
334 981
+1%
356 316
+6%
367 045
+3%
377 307
+3%
386 545
+2%
396 975
+3%
410 239
+3%
424 018
+3%
438 857
+3%
450 648
+3%
463 049
+3%
474 446
+2%
484 969
+2%
492 088
+1%
503 077
+2%
Gross Profit
Cost of Revenue
(49 160)
(58 462)
(77 759)
(67 852)
(64 658)
(64 859)
(77 129)
(64 862)
(68 283)
(73 442)
(96 950)
(79 612)
(79 988)
(78 498)
(88 997)
(78 541)
(77 343)
(78 003)
(92 388)
(82 200)
(87 302)
(87 645)
(104 713)
(87 423)
(86 207)
(87 541)
(98 854)
(93 699)
(97 455)
(100 527)
(117 077)
(106 023)
(107 885)
(109 516)
(119 424)
(105 201)
(105 992)
(105 324)
(120 697)
(105 799)
(104 870)
Gross Profit
178 388
N/A
195 285
+9%
196 161
+0%
210 242
+7%
201 775
-4%
203 473
+1%
207 742
+2%
234 956
+13%
245 404
+4%
248 274
+1%
218 834
-12%
216 055
-1%
199 580
-8%
188 350
-6%
175 898
-7%
196 506
+12%
200 577
+2%
210 787
+5%
198 272
-6%
219 961
+11%
226 717
+3%
230 521
+2%
223 662
-3%
233 062
+4%
238 575
+2%
244 060
+2%
236 127
-3%
262 617
+11%
269 590
+3%
276 780
+3%
269 468
-3%
290 952
+8%
302 353
+4%
314 502
+4%
319 433
+2%
345 446
+8%
357 057
+3%
369 122
+3%
364 272
-1%
386 289
+6%
398 208
+3%
Operating Income
Operating Expenses
(99 421)
(115 917)
(126 811)
(145 273)
(148 632)
(149 744)
(131 474)
(152 975)
(150 929)
(152 282)
(132 563)
(146 370)
(148 365)
(147 459)
(133 261)
(150 865)
(151 403)
(155 935)
(149 237)
(169 103)
(176 481)
(184 976)
(173 366)
(185 875)
(186 358)
(185 944)
(171 591)
(189 044)
(192 368)
(196 952)
(187 989)
(210 824)
(218 104)
(266 774)
(226 625)
(247 735)
(259 420)
(267 652)
(259 175)
(278 172)
(285 747)
Selling, General & Administrative
(32 511)
(38 398)
(105 659)
(46 037)
(47 018)
(47 344)
(111 231)
(47 764)
(47 631)
(48 405)
(110 367)
(49 929)
(51 171)
(52 746)
(111 254)
(54 702)
(56 172)
(57 396)
(124 294)
(60 745)
(62 251)
(62 792)
(145 939)
(65 809)
(66 653)
(68 367)
(143 448)
(68 620)
(69 630)
(70 934)
(159 454)
(76 169)
(78 152)
(80 014)
(193 949)
(86 232)
(89 830)
(93 093)
(221 717)
(95 430)
(96 564)
Depreciation & Amortization
(7 155)
(8 389)
(11 947)
(11 995)
(11 888)
(12 113)
(10 375)
(11 133)
(11 587)
(12 146)
(12 648)
(12 954)
(13 503)
(13 828)
(14 998)
(15 548)
(16 226)
(17 544)
(17 533)
(18 088)
(18 556)
(19 315)
(20 528)
(20 916)
(21 169)
(21 018)
(20 800)
(20 872)
(21 190)
(21 408)
(21 437)
(22 285)
(23 081)
(24 144)
(25 294)
(25 928)
(26 156)
(25 778)
(25 568)
(25 605)
(25 535)
Other Operating Expenses
(59 757)
(69 131)
(9 205)
(87 241)
(89 726)
(90 287)
(9 868)
(94 079)
(91 711)
(91 731)
(9 548)
(83 486)
(83 691)
(80 884)
(7 009)
(80 613)
(79 003)
(80 995)
(7 411)
(90 271)
(95 675)
(102 869)
(6 899)
(99 149)
(98 535)
(96 558)
(7 344)
(99 552)
(101 548)
(104 610)
(7 097)
(112 370)
(116 871)
(162 616)
(7 382)
(135 575)
(143 434)
(148 782)
(11 890)
(157 137)
(163 648)
Operating Income
78 965
N/A
79 367
+1%
69 351
-13%
64 970
-6%
53 144
-18%
53 731
+1%
76 267
+42%
81 982
+7%
94 476
+15%
95 991
+2%
86 272
-10%
69 685
-19%
51 216
-27%
40 894
-20%
42 637
+4%
45 645
+7%
49 178
+8%
54 855
+12%
49 034
-11%
50 859
+4%
50 236
-1%
45 544
-9%
50 296
+10%
47 187
-6%
52 217
+11%
58 117
+11%
64 536
+11%
73 573
+14%
77 222
+5%
79 829
+3%
81 479
+2%
80 128
-2%
84 249
+5%
47 728
-43%
92 807
+94%
97 712
+5%
97 637
0%
101 470
+4%
105 097
+4%
108 117
+3%
112 460
+4%
Pre-Tax Income
Interest Income Expense
(3 212)
(4 642)
(2 049)
(5 809)
(5 774)
(5 553)
(3 544)
(5 234)
(4 189)
(4 578)
4 324
(3 746)
(4 783)
(4 071)
569
(5 390)
(7 767)
(8 262)
478
(7 266)
(4 069)
(2 433)
1 237
(2 233)
(2 975)
(2 708)
5 863
(1 002)
(629)
(1 380)
5 347
1 138
(348)
(545)
2 812
(5 089)
(3 314)
(1 923)
12 266
(1 331)
92
Non-Reccuring Items
(2 378)
(2 378)
(3 542)
(6 852)
(6 852)
(6 852)
(7 530)
0
0
0
(9)
(9 505)
(9 505)
(9 505)
(8 806)
0
(12 144)
(12 144)
(12 157)
(12 144)
0
0
(2 608)
(38 939)
(38 939)
(38 939)
(43 070)
(13 039)
(13 039)
(13 039)
(45 703)
(39 358)
(39 358)
0
(1 884)
(4 943)
(4 943)
(5 641)
(4 927)
(1 700)
0
Gain/Loss on Disposition of Assets
0
0
(268)
0
0
0
436
0
0
0
(109)
0
0
0
(202)
0
0
0
(666)
0
0
0
(52)
0
0
0
139
0
0
0
348
0
0
0
75
0
0
0
(100)
0
0
Total Other Income
5 234
3 125
537
5 462
6 923
9 417
77
6 512
6 554
6 047
1
6 181
7 535
7 605
592
8 863
9 826
10 466
1 413
10 388
8 885
8 153
1 223
5 768
6 317
8 268
526
8 343
8 014
9 189
3 342
7 711
6 335
3 748
273
8 368
10 452
11 215
(1 457)
15 216
15 820
Pre-Tax Income
78 608
N/A
75 471
-4%
64 029
-15%
57 771
-10%
47 442
-18%
50 744
+7%
65 706
+29%
83 261
+27%
96 840
+16%
97 459
+1%
90 479
-7%
62 614
-31%
44 463
-29%
34 922
-21%
34 790
0%
49 118
+41%
39 093
-20%
44 915
+15%
38 102
-15%
41 836
+10%
55 051
+32%
51 263
-7%
50 096
-2%
11 782
-76%
16 620
+41%
24 738
+49%
27 994
+13%
67 876
+142%
71 569
+5%
74 600
+4%
44 813
-40%
49 619
+11%
50 879
+3%
50 931
+0%
94 084
+85%
96 047
+2%
99 832
+4%
105 121
+5%
110 879
+5%
120 303
+8%
128 373
+7%
Net Income
Tax Provision
(7 608)
(15 460)
(9 147)
(8 213)
(8 365)
1 037
(9 138)
(11 537)
(13 008)
(15 849)
(12 116)
(10 207)
(7 460)
(6 526)
(6 566)
(5 839)
(6 866)
(6 780)
(6 009)
(6 579)
(6 542)
(7 109)
(8 228)
(9 226)
(6 254)
(5 427)
(5 147)
(6 643)
(8 933)
(9 838)
(10 755)
(8 689)
(8 234)
(7 714)
(8 476)
(11 267)
(13 645)
(15 134)
(14 395)
(15 236)
(17 007)
Income from Continuing Operations
71 001
60 013
54 882
49 560
39 077
51 780
56 569
71 723
83 833
81 611
78 363
52 408
37 003
28 396
28 224
43 279
32 227
38 135
32 093
35 259
48 511
44 156
41 868
2 557
10 367
19 311
22 847
61 232
62 635
64 762
34 058
40 930
42 645
43 217
85 608
84 780
86 186
89 986
96 484
105 067
111 365
Income to Minority Interest
(7 852)
(8 165)
(9 363)
(10 521)
(10 483)
(11 631)
(11 126)
(11 459)
(11 115)
(9 667)
(8 819)
(7 502)
(6 039)
(3 887)
(4 468)
(4 731)
(4 934)
(6 778)
(5 424)
(5 231)
(5 122)
(3 989)
(4 070)
4 727
4 418
4 868
6 315
(990)
(84)
(149)
(1 166)
(1 892)
(1 435)
(908)
(394)
100
(59)
(279)
(337)
(754)
(630)
Equity Earnings Affiliates
(30)
(86)
(126)
(131)
100
40
15
(29)
(420)
(376)
99
151
307
389
(254)
(225)
(232)
(224)
(15)
(72)
(95)
(156)
(148)
(65)
(79)
(83)
(123)
(205)
(173)
(171)
(165)
(144)
(163)
(190)
(479)
(528)
(642)
(644)
(384)
(418)
(194)
Net Income (Common)
63 101
N/A
51 743
-18%
45 394
-12%
38 906
-14%
28 692
-26%
40 188
+40%
45 457
+13%
60 235
+33%
72 298
+20%
71 567
-1%
69 644
-3%
45 057
-35%
31 272
-31%
19 770
-37%
20 957
+6%
35 780
+71%
24 518
-31%
33 721
+38%
26 654
-21%
29 957
+12%
43 294
+45%
40 010
-8%
37 649
-6%
7 218
-81%
14 705
+104%
24 095
+64%
29 038
+21%
60 036
+107%
62 378
+4%
64 441
+3%
32 727
-49%
38 894
+19%
41 047
+6%
42 119
+3%
84 736
+101%
84 352
0%
85 485
+1%
89 063
+4%
95 764
+8%
103 895
+8%
110 541
+6%
EPS (Diluted)
30.46
N/A
25
-18%
18.87
-25%
16.27
-14%
11.98
-26%
16.69
+39%
18.88
+13%
25.01
+32%
30.08
+20%
29.83
-1%
28.98
-3%
19.08
-34%
12.69
-33%
8.23
-35%
8.73
+6%
14.92
+71%
10.08
-32%
14.06
+39%
11.11
-21%
12.48
+12%
18.04
+45%
16.67
-8%
15.69
-6%
3
-81%
6.13
+104%
10.04
+64%
12.1
+21%
24.94
+106%
25.9
+4%
26.91
+4%
13.64
-49%
16.23
+19%
17.07
+5%
17.5
+3%
35.32
+102%
35.03
-1%
35.61
+2%
37.05
+4%
39.91
+8%
43.23
+8%
46.17
+7%

See Also

Discover More