
Ajanta Pharma Ltd
NSE:AJANTPHARM

Income Statement
Earnings Waterfall
Ajanta Pharma Ltd
Revenue
|
45.3B
INR
|
Cost of Revenue
|
-10.5B
INR
|
Gross Profit
|
34.8B
INR
|
Operating Expenses
|
-23.5B
INR
|
Operating Income
|
11.3B
INR
|
Other Expenses
|
-2.3B
INR
|
Net Income
|
9B
INR
|
Income Statement
Ajanta Pharma Ltd
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 |
14 736
N/A
|
15 473
+5%
|
16 171
+5%
|
16 859
+4%
|
17 494
+4%
|
18 298
+5%
|
19 039
+4%
|
19 604
+3%
|
20 016
+2%
|
19 989
0%
|
20 234
+1%
|
20 774
+3%
|
21 309
+3%
|
21 687
+2%
|
21 725
+0%
|
20 705
-5%
|
20 554
-1%
|
21 563
+5%
|
22 550
+5%
|
24 211
+7%
|
25 879
+7%
|
26 441
+2%
|
27 173
+3%
|
28 148
+4%
|
28 897
+3%
|
29 695
+3%
|
31 384
+6%
|
32 275
+3%
|
33 410
+4%
|
35 439
+6%
|
35 972
+2%
|
37 311
+4%
|
37 426
+0%
|
38 128
+2%
|
39 031
+2%
|
40 365
+3%
|
42 087
+4%
|
43 326
+3%
|
44 908
+4%
|
45 318
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 865)
|
(3 891)
|
(3 938)
|
(4 080)
|
(4 654)
|
(4 098)
|
(4 269)
|
(4 178)
|
(4 890)
|
(4 089)
|
(4 013)
|
(4 049)
|
(4 768)
|
(3 969)
|
(3 838)
|
(3 717)
|
(4 235)
|
(4 419)
|
(5 124)
|
(5 836)
|
(6 902)
|
(6 663)
|
(6 552)
|
(6 547)
|
(6 824)
|
(6 636)
|
(7 405)
|
(7 609)
|
(8 867)
|
(9 410)
|
(9 686)
|
(10 488)
|
(11 167)
|
(10 219)
|
(10 183)
|
(10 431)
|
(11 153)
|
(10 825)
|
(10 881)
|
(10 517)
|
|
Gross Profit |
10 870
N/A
|
11 582
+7%
|
12 233
+6%
|
12 779
+4%
|
12 840
+0%
|
14 200
+11%
|
14 771
+4%
|
15 426
+4%
|
15 127
-2%
|
15 900
+5%
|
16 221
+2%
|
16 725
+3%
|
16 541
-1%
|
17 718
+7%
|
17 887
+1%
|
16 988
-5%
|
16 319
-4%
|
17 144
+5%
|
17 425
+2%
|
18 374
+5%
|
18 976
+3%
|
19 779
+4%
|
20 621
+4%
|
21 601
+5%
|
22 073
+2%
|
23 059
+4%
|
23 979
+4%
|
24 667
+3%
|
24 543
-1%
|
26 029
+6%
|
26 287
+1%
|
26 823
+2%
|
26 259
-2%
|
27 909
+6%
|
28 848
+3%
|
29 934
+4%
|
30 934
+3%
|
32 501
+5%
|
34 027
+5%
|
34 801
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 334)
|
(6 852)
|
(7 235)
|
(7 592)
|
(7 334)
|
(8 336)
|
(8 749)
|
(9 299)
|
(8 452)
|
(10 121)
|
(10 247)
|
(10 552)
|
(10 469)
|
(11 467)
|
(11 930)
|
(11 971)
|
(11 288)
|
(12 231)
|
(12 456)
|
(12 668)
|
(13 012)
|
(13 407)
|
(13 333)
|
(13 811)
|
(13 145)
|
(14 293)
|
(15 359)
|
(16 094)
|
(16 419)
|
(17 958)
|
(18 853)
|
(19 735)
|
(19 448)
|
(20 394)
|
(20 439)
|
(20 383)
|
(20 408)
|
(21 653)
|
(22 724)
|
(23 523)
|
|
Selling, General & Administrative |
(4 882)
|
(2 138)
|
(2 297)
|
(2 425)
|
(5 580)
|
(2 677)
|
(2 762)
|
(2 888)
|
(6 072)
|
(3 118)
|
(3 290)
|
(3 468)
|
(7 623)
|
(3 946)
|
(4 109)
|
(4 285)
|
(8 421)
|
(4 443)
|
(4 559)
|
(4 635)
|
(11 797)
|
(5 031)
|
(5 162)
|
(5 320)
|
(11 711)
|
(5 705)
|
(6 000)
|
(6 260)
|
(14 817)
|
(6 707)
|
(6 968)
|
(7 270)
|
(17 744)
|
(8 154)
|
(8 515)
|
(8 905)
|
(18 584)
|
(9 709)
|
(10 096)
|
(10 434)
|
|
Research & Development |
(485)
|
0
|
0
|
0
|
(744)
|
0
|
0
|
0
|
(1 019)
|
0
|
0
|
0
|
(1 396)
|
0
|
0
|
0
|
(1 470)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(516)
|
(494)
|
(477)
|
(462)
|
(444)
|
(471)
|
(501)
|
(537)
|
(612)
|
(616)
|
(622)
|
(619)
|
(596)
|
(633)
|
(663)
|
(700)
|
(721)
|
(777)
|
(835)
|
(884)
|
(952)
|
(1 010)
|
(1 060)
|
(1 115)
|
(1 156)
|
(1 190)
|
(1 222)
|
(1 247)
|
(1 248)
|
(1 262)
|
(1 274)
|
(1 289)
|
(1 303)
|
(1 322)
|
(1 332)
|
(1 342)
|
(1 354)
|
(1 362)
|
(1 369)
|
(1 386)
|
|
Other Operating Expenses |
(451)
|
(4 220)
|
(4 461)
|
(4 705)
|
(566)
|
(5 187)
|
(5 486)
|
(5 874)
|
(750)
|
(6 386)
|
(6 335)
|
(6 465)
|
(854)
|
(6 888)
|
(7 158)
|
(6 986)
|
(676)
|
(7 012)
|
(7 062)
|
(7 149)
|
(263)
|
(7 366)
|
(7 112)
|
(7 376)
|
(279)
|
(7 399)
|
(8 138)
|
(8 586)
|
(354)
|
(9 989)
|
(10 612)
|
(11 176)
|
(401)
|
(10 918)
|
(10 592)
|
(10 137)
|
(470)
|
(10 582)
|
(11 260)
|
(11 703)
|
|
Operating Income |
4 537
N/A
|
4 730
+4%
|
4 998
+6%
|
5 187
+4%
|
5 505
+6%
|
5 864
+7%
|
6 022
+3%
|
6 127
+2%
|
6 674
+9%
|
5 780
-13%
|
5 974
+3%
|
6 172
+3%
|
6 072
-2%
|
6 251
+3%
|
5 956
-5%
|
5 018
-16%
|
5 031
+0%
|
4 913
-2%
|
4 969
+1%
|
5 706
+15%
|
5 965
+5%
|
6 372
+7%
|
7 288
+14%
|
7 790
+7%
|
8 928
+15%
|
8 766
-2%
|
8 620
-2%
|
8 573
-1%
|
8 124
-5%
|
8 071
-1%
|
7 434
-8%
|
7 087
-5%
|
6 811
-4%
|
7 515
+10%
|
8 409
+12%
|
9 551
+14%
|
10 526
+10%
|
10 848
+3%
|
11 303
+4%
|
11 277
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
128
|
2
|
15
|
26
|
172
|
5
|
(13)
|
98
|
62
|
47
|
49
|
(45)
|
234
|
(5)
|
(6)
|
(5)
|
188
|
(28)
|
(76)
|
(91)
|
729
|
(118)
|
(84)
|
(93)
|
116
|
(82)
|
(70)
|
(54)
|
897
|
156
|
441
|
324
|
642
|
15
|
(162)
|
(95)
|
612
|
74
|
(227)
|
(70)
|
|
Non-Reccuring Items |
(85)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
(11)
|
(14)
|
(122)
|
(39)
|
(29)
|
(25)
|
(76)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
Total Other Income |
(19)
|
145
|
154
|
132
|
(9)
|
110
|
141
|
209
|
17
|
262
|
197
|
258
|
3
|
275
|
426
|
319
|
12
|
289
|
269
|
371
|
69
|
977
|
893
|
801
|
56
|
455
|
702
|
887
|
153
|
882
|
661
|
497
|
62
|
395
|
406
|
424
|
36
|
749
|
737
|
771
|
|
Pre-Tax Income |
4 560
N/A
|
4 877
+7%
|
5 167
+6%
|
5 345
+3%
|
5 589
+5%
|
5 979
+7%
|
6 150
+3%
|
6 434
+5%
|
6 482
+1%
|
6 089
-6%
|
6 220
+2%
|
6 385
+3%
|
6 226
-2%
|
6 521
+5%
|
6 377
-2%
|
5 331
-16%
|
5 143
-4%
|
5 174
+1%
|
5 152
0%
|
5 973
+16%
|
6 640
+11%
|
7 192
+8%
|
8 069
+12%
|
8 473
+5%
|
9 002
+6%
|
9 139
+2%
|
9 251
+1%
|
9 406
+2%
|
9 095
-3%
|
9 109
+0%
|
8 535
-6%
|
7 909
-7%
|
7 453
-6%
|
7 924
+6%
|
8 654
+9%
|
9 879
+14%
|
11 139
+13%
|
11 670
+5%
|
11 813
+1%
|
11 978
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 462)
|
(1 515)
|
(1 601)
|
(1 570)
|
(1 433)
|
(1 488)
|
(1 386)
|
(1 384)
|
(1 413)
|
(1 268)
|
(1 387)
|
(1 503)
|
(1 539)
|
(1 725)
|
(1 645)
|
(1 405)
|
(1 273)
|
(1 216)
|
(1 284)
|
(1 699)
|
(1 963)
|
(2 184)
|
(2 522)
|
(2 235)
|
(2 463)
|
(2 341)
|
(2 195)
|
(2 199)
|
(1 968)
|
(1 973)
|
(1 793)
|
(1 739)
|
(1 573)
|
(1 710)
|
(2 052)
|
(2 522)
|
(2 978)
|
(3 132)
|
(3 063)
|
(2 999)
|
|
Income from Continuing Operations |
3 099
|
3 362
|
3 567
|
3 775
|
4 156
|
4 492
|
4 764
|
5 050
|
5 068
|
4 821
|
4 833
|
4 882
|
4 686
|
4 796
|
4 731
|
3 926
|
3 870
|
3 958
|
3 868
|
4 274
|
4 677
|
5 008
|
5 547
|
6 238
|
6 539
|
6 799
|
7 056
|
7 207
|
7 127
|
7 136
|
6 742
|
6 170
|
5 880
|
6 215
|
6 602
|
7 357
|
8 162
|
8 538
|
8 750
|
8 979
|
|
Net Income (Common) |
3 099
N/A
|
3 362
+8%
|
3 567
+6%
|
3 775
+6%
|
4 156
+10%
|
4 492
+8%
|
4 764
+6%
|
5 050
+6%
|
5 068
+0%
|
4 821
-5%
|
4 833
+0%
|
4 882
+1%
|
4 686
-4%
|
4 796
+2%
|
4 731
-1%
|
3 926
-17%
|
3 870
-1%
|
3 958
+2%
|
3 868
-2%
|
4 274
+11%
|
4 677
+9%
|
5 008
+7%
|
5 547
+11%
|
6 238
+12%
|
6 539
+5%
|
6 799
+4%
|
7 056
+4%
|
7 207
+2%
|
7 127
-1%
|
7 136
+0%
|
6 742
-6%
|
6 169
-8%
|
5 880
-5%
|
6 215
+6%
|
6 602
+6%
|
7 357
+11%
|
8 162
+11%
|
8 538
+5%
|
8 750
+2%
|
8 979
+3%
|
|
EPS (Diluted) |
23.47
N/A
|
25.47
+9%
|
27.01
+6%
|
28.59
+6%
|
31.48
+10%
|
34.02
+8%
|
36.09
+6%
|
38.26
+6%
|
38.38
+0%
|
36.51
-5%
|
36.2
-1%
|
36.97
+2%
|
35.5
-4%
|
36.33
+2%
|
35.84
-1%
|
29.74
-17%
|
29.31
-1%
|
30.23
+3%
|
44.3
+47%
|
48.96
+11%
|
53.75
+10%
|
38.26
-29%
|
42.37
+11%
|
48.05
+13%
|
49.91
+4%
|
52.37
+5%
|
54.35
+4%
|
55.52
+2%
|
54.82
-1%
|
55.7
+2%
|
52.59
-6%
|
48.16
-8%
|
45.89
-5%
|
49.36
+8%
|
52.39
+6%
|
58.39
+11%
|
64.77
+11%
|
67.84
+5%
|
69.76
+3%
|
71.67
+3%
|