T

Torrent Pharmaceuticals Ltd
NSE:TORNTPHARM

Watchlist Manager
Torrent Pharmaceuticals Ltd
NSE:TORNTPHARM
Watchlist
Price: 3 399.45 INR -0.61% Market Closed
Market Cap: 1.2T INR
Have any thoughts about
Torrent Pharmaceuticals Ltd?
Write Note

Income Statement

Earnings Waterfall
Torrent Pharmaceuticals Ltd

Revenue
112.2B INR
Cost of Revenue
-27.5B INR
Gross Profit
84.8B INR
Operating Expenses
-56.9B INR
Operating Income
27.8B INR
Other Expenses
-9.8B INR
Net Income
18B INR

Income Statement
Torrent Pharmaceuticals 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
45 717
N/A
47 247
+3%
46 535
-2%
54 865
+18%
59 625
+9%
63 365
+6%
66 869
+6%
62 889
-6%
60 249
-4%
59 259
-2%
58 569
-1%
56 679
-3%
56 559
0%
56 759
+0%
59 498
+5%
64 598
+9%
69 368
+7%
75 248
+8%
76 728
+2%
78 228
+2%
79 338
+1%
78 488
-1%
79 393
+1%
79 733
+0%
79 853
+0%
80 143
+0%
80 048
0%
80 828
+1%
82 028
+1%
83 158
+1%
85 080
+2%
87 210
+3%
88 750
+2%
92 580
+4%
96 202
+4%
98 642
+3%
102 332
+4%
104 742
+2%
107 278
+2%
109 958
+2%
112 248
+2%
Gross Profit
Cost of Revenue
(13 205)
(13 745)
(14 746)
(15 318)
(15 268)
(15 268)
(17 457)
(15 963)
(16 213)
(17 133)
(19 298)
(17 567)
(17 737)
(17 017)
(17 768)
(18 305)
(19 605)
(21 485)
(23 217)
(22 207)
(22 107)
(21 727)
(22 525)
(21 429)
(21 589)
(21 789)
(22 353)
(21 994)
(22 404)
(23 164)
(25 375)
(25 140)
(25 600)
(26 520)
(28 277)
(27 252)
(27 442)
(27 112)
(27 877)
(27 302)
(27 482)
Gross Profit
32 512
N/A
33 502
+3%
31 789
-5%
39 546
+24%
44 356
+12%
48 096
+8%
49 412
+3%
46 927
-5%
44 037
-6%
42 127
-4%
39 271
-7%
39 113
0%
38 823
-1%
39 743
+2%
41 730
+5%
46 294
+11%
49 764
+7%
53 764
+8%
53 511
0%
56 021
+5%
57 231
+2%
56 761
-1%
56 868
+0%
58 304
+3%
58 264
0%
58 354
+0%
57 695
-1%
58 834
+2%
59 624
+1%
59 994
+1%
59 706
0%
62 070
+4%
63 150
+2%
66 060
+5%
67 925
+3%
71 390
+5%
74 890
+5%
77 630
+4%
79 401
+2%
82 656
+4%
84 766
+3%
Operating Income
Operating Expenses
(21 897)
(22 967)
(23 494)
(25 942)
(26 342)
(26 352)
(24 458)
(26 832)
(27 912)
(29 162)
(28 433)
(29 929)
(29 799)
(30 499)
(32 324)
(35 787)
(38 497)
(41 097)
(39 824)
(41 827)
(42 467)
(42 277)
(41 679)
(41 954)
(40 994)
(40 454)
(39 411)
(40 435)
(41 005)
(42 065)
(42 012)
(43 929)
(44 769)
(46 079)
(46 524)
(49 605)
(52 025)
(54 395)
(53 678)
(55 993)
(56 933)
Selling, General & Administrative
(7 951)
(8 151)
(20 203)
(8 648)
(8 478)
(8 498)
(18 804)
(8 874)
(9 394)
(9 714)
(21 888)
(10 044)
(10 284)
(10 674)
(24 211)
(12 183)
(12 783)
(13 743)
(28 978)
(14 388)
(14 538)
(14 398)
(29 089)
(14 210)
(14 260)
(14 350)
(28 230)
(14 516)
(14 776)
(15 026)
(30 606)
(15 615)
(15 665)
(16 015)
(34 472)
(17 567)
(18 657)
(19 387)
(39 657)
(20 354)
(20 754)
Research & Development
0
0
(149)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(925)
0
0
0
(252)
0
0
0
(387)
0
0
0
(313)
0
0
0
(247)
0
0
Depreciation & Amortization
(1 210)
(1 540)
(1 907)
(2 267)
(2 297)
(2 347)
(2 376)
(2 486)
(2 586)
(2 726)
(2 934)
(3 189)
(3 339)
(3 549)
(4 086)
(4 786)
(5 466)
(6 086)
(6 144)
(6 277)
(6 387)
(6 457)
(6 515)
(6 554)
(6 574)
(6 614)
(6 573)
(6 618)
(6 648)
(6 648)
(6 619)
(6 522)
(6 472)
(6 732)
(7 020)
(7 426)
(7 806)
(8 006)
(7 953)
(8 143)
(8 113)
Other Operating Expenses
(12 736)
(13 276)
(1 235)
(15 026)
(15 566)
(15 506)
(3 278)
(15 473)
(15 933)
(16 723)
(3 610)
(16 696)
(16 176)
(16 276)
(4 026)
(18 819)
(20 249)
(21 269)
(4 702)
(21 163)
(21 543)
(21 423)
(5 150)
(21 190)
(20 160)
(19 490)
(4 357)
(19 301)
(19 581)
(20 391)
(4 400)
(21 793)
(22 633)
(23 333)
(4 719)
(24 612)
(25 562)
(27 002)
(5 821)
(27 496)
(28 066)
Operating Income
10 615
N/A
10 535
-1%
8 295
-21%
13 604
+64%
18 014
+32%
21 744
+21%
24 955
+15%
20 095
-19%
16 125
-20%
12 965
-20%
10 839
-16%
9 184
-15%
9 024
-2%
9 244
+2%
9 407
+2%
10 507
+12%
11 267
+7%
12 667
+12%
13 687
+8%
14 194
+4%
14 764
+4%
14 484
-2%
15 189
+5%
16 350
+8%
17 270
+6%
17 900
+4%
18 284
+2%
18 399
+1%
18 619
+1%
17 929
-4%
17 693
-1%
18 141
+3%
18 381
+1%
19 981
+9%
21 400
+7%
21 785
+2%
22 865
+5%
23 235
+2%
25 724
+11%
26 664
+4%
27 834
+4%
Pre-Tax Income
Interest Income Expense
(1 136)
(1 476)
1 158
(2 062)
(2 002)
(1 932)
(154)
(1 780)
(1 810)
(1 860)
193
(2 126)
(2 126)
(2 446)
(82)
(3 745)
(4 495)
(5 025)
(4 465)
(5 038)
(4 938)
(4 718)
(3 285)
(4 307)
(4 067)
(3 867)
(3 035)
(3 243)
(3 033)
(2 743)
(661)
(2 421)
(2 401)
(2 801)
(3 160)
(3 814)
(4 034)
(3 814)
(3 271)
(3 256)
(2 986)
Non-Reccuring Items
0
0
0
0
0
(1 940)
(1 936)
(1 936)
(1 936)
4
(135)
0
0
0
0
0
0
0
(3 603)
(3 570)
(3 570)
(3 570)
(29)
0
0
0
(5)
0
0
0
(4 849)
(4 847)
(4 847)
(4 847)
(46)
0
0
880
(130)
0
0
Gain/Loss on Disposition of Assets
0
0
11
0
0
0
34
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
216
0
0
880
884
884
0
Total Other Income
1 411
1 961
(66)
3 116
3 106
3 006
536
1 766
1 486
1 436
(16)
3 023
3 373
3 613
(15)
2 208
1 528
818
(2)
501
741
1 241
(10)
1 053
773
323
19
927
1 377
1 777
76
1 866
1 516
936
61
491
591
361
314
479
943
Pre-Tax Income
10 890
N/A
11 020
+1%
9 398
-15%
14 658
+56%
19 118
+30%
20 878
+9%
23 434
+12%
18 144
-23%
13 864
-24%
12 544
-10%
10 881
-13%
10 081
-7%
10 271
+2%
10 411
+1%
9 310
-11%
8 970
-4%
8 300
-7%
8 460
+2%
5 617
-34%
6 087
+8%
6 997
+15%
7 437
+6%
11 866
+60%
13 096
+10%
13 976
+7%
14 356
+3%
15 263
+6%
16 083
+5%
16 963
+5%
16 963
N/A
12 259
-28%
12 739
+4%
12 649
-1%
13 269
+5%
18 472
+39%
18 462
0%
19 422
+5%
21 542
+11%
23 521
+9%
24 771
+5%
25 791
+4%
Net Income
Tax Provision
(2 331)
(2 371)
(1 888)
(3 208)
(4 558)
(5 088)
(6 102)
(4 392)
(3 132)
(2 422)
(1 545)
(1 785)
(2 005)
(3 855)
(2 529)
(2 439)
(2 019)
(299)
(1 254)
(1 194)
(1 454)
(1 844)
(2 147)
(2 327)
(2 547)
(2 467)
(2 744)
(3 474)
(4 294)
(4 774)
(4 487)
(4 727)
(4 677)
(4 957)
(6 019)
(5 769)
(5 989)
(6 509)
(6 957)
(7 417)
(7 767)
Income from Continuing Operations
8 559
8 649
7 510
11 450
14 560
15 790
17 333
13 753
10 733
10 123
9 336
8 296
8 266
6 556
6 781
6 531
6 281
8 161
4 363
4 893
5 543
5 593
9 719
10 769
11 429
11 889
12 519
12 609
12 669
12 189
7 772
8 012
7 972
8 312
12 452
12 692
13 432
15 032
16 564
17 354
18 024
Income to Minority Interest
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
0
0
0
0
0
Net Income (Common)
8 559
N/A
8 649
+1%
7 509
-13%
11 449
+52%
14 559
+27%
15 789
+8%
17 332
+10%
13 752
-21%
10 732
-22%
10 122
-6%
9 336
-8%
8 296
-11%
8 266
0%
6 556
-21%
6 781
+3%
6 531
-4%
6 281
-4%
8 161
+30%
4 363
-47%
4 893
+12%
5 543
+13%
5 593
+1%
10 247
+83%
11 297
+10%
11 957
+6%
12 417
+4%
12 519
+1%
12 609
+1%
12 669
+0%
12 189
-4%
7 772
-36%
8 012
+3%
7 972
0%
8 312
+4%
12 452
+50%
12 692
+2%
13 432
+6%
15 032
+12%
16 564
+10%
17 354
+5%
18 024
+4%
EPS (Diluted)
25.32
N/A
25.58
+1%
22.21
-13%
33.87
+52%
43.07
+27%
46.71
+8%
51.27
+10%
40.68
-21%
31.74
-22%
29.94
-6%
27.62
-8%
24.54
-11%
24.45
0%
19.39
-21%
20.06
+3%
19.37
-3%
18.52
-4%
24.13
+30%
12.89
-47%
14.46
+12%
16.44
+14%
16.56
+1%
30.31
+83%
33.42
+10%
35.37
+6%
36.62
+4%
37.03
+1%
37.3
+1%
37.37
+0%
36.05
-4%
22.99
-36%
23.63
+3%
23.57
0%
24.51
+4%
36.79
+50%
37.53
+2%
39.63
+6%
44.44
+12%
48.94
+10%
51.3
+5%
53.19
+4%

See Also

Discover More