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Alembic Ltd
NSE:ALEMBICLTD

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Alembic Ltd
NSE:ALEMBICLTD
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Price: 89.44 INR 1.44% Market Closed
Market Cap: ₹23B

Income Statement

Earnings Waterfall
Alembic Ltd

Income Statement
Alembic Ltd

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Income Statement
Currency: INR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Mar-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 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
118
0
0
0
87
0
0
0
244
0
0
0
0
0
0
0
0
0
0
0
359
0
0
0
34
0
0
0
55
0
0
0
105
0
0
0
40
0
0
0
8
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
Revenue
5 245
N/A
5 481
+5%
5 857
+7%
6 099
+4%
6 388
+5%
6 592
+3%
6 758
+3%
6 899
+2%
7 007
+2%
7 342
+5%
8 340
+14%
9 095
+9%
10 032
+10%
10 709
+7%
11 123
+4%
11 330
+2%
11 161
-1%
11 819
+6%
11 177
-5%
11 350
+2%
10 215
-10%
11 093
+9%
11 790
+6%
12 443
+6%
2 019
-84%
(187)
N/A
(3 462)
-1 748%
(6 834)
-97%
1 208
N/A
1 085
-10%
1 150
+6%
1 605
+40%
1 792
+12%
1 896
+6%
2 012
+6%
1 622
-19%
1 536
-5%
1 486
-3%
1 429
-4%
1 456
+2%
1 439
-1%
1 462
+2%
1 449
-1%
1 326
-9%
1 341
+1%
1 472
+10%
658
-55%
1 253
+91%
1 077
-14%
1 412
+31%
1 356
-4%
1 238
-9%
1 053
-15%
954
-9%
839
-12%
739
-12%
613
-17%
544
-11%
561
+3%
735
+31%
810
+10%
837
+3%
884
+6%
782
-12%
790
+1%
969
+23%
1 084
+12%
1 272
+17%
1 420
+12%
1 368
-4%
1 456
+6%
1 575
+8%
1 714
+9%
1 921
+12%
2 107
+10%
2 219
+5%
2 208
0%
2 238
+1%
2 402
+7%
Gross Profit
Cost of Revenue
(2 748)
(2 593)
(2 760)
(2 889)
(3 405)
(3 098)
(3 252)
(3 348)
(3 769)
(3 347)
(3 878)
(4 342)
(5 634)
(6 107)
(6 322)
(6 384)
(6 493)
(5 919)
(5 499)
(5 631)
(5 535)
(5 446)
(5 830)
(6 075)
(1 625)
(538)
1 027
2 668
(837)
(458)
(530)
(839)
(1 257)
(1 038)
(1 017)
(720)
(811)
(597)
(651)
(790)
(910)
(911)
(903)
(822)
(913)
(1 046)
(366)
(809)
(656)
(817)
(768)
(720)
(541)
(501)
(408)
(341)
(204)
(130)
(111)
(243)
(269)
(270)
(310)
(251)
(213)
(303)
(340)
(450)
(476)
(436)
(484)
(525)
(520)
(609)
(637)
(729)
(684)
(655)
(758)
Gross Profit
2 497
N/A
2 888
+16%
3 096
+7%
3 210
+4%
2 983
-7%
3 493
+17%
3 505
+0%
3 551
+1%
3 238
-9%
3 995
+23%
4 462
+12%
4 753
+7%
4 398
-7%
4 602
+5%
4 800
+4%
4 946
+3%
4 668
-6%
5 900
+26%
5 678
-4%
5 719
+1%
4 680
-18%
5 647
+21%
5 960
+6%
6 368
+7%
394
-94%
(725)
N/A
(2 435)
-236%
(4 166)
-71%
371
N/A
628
+69%
620
-1%
766
+23%
535
-30%
858
+60%
995
+16%
901
-9%
725
-20%
890
+23%
778
-13%
666
-14%
530
-20%
551
+4%
546
-1%
504
-8%
428
-15%
426
0%
292
-31%
444
+52%
421
-5%
596
+41%
588
-1%
518
-12%
512
-1%
453
-12%
430
-5%
399
-7%
409
+3%
414
+1%
450
+9%
492
+9%
541
+10%
567
+5%
574
+1%
531
-7%
577
+9%
666
+15%
744
+12%
822
+11%
944
+15%
933
-1%
971
+4%
1 050
+8%
1 194
+14%
1 312
+10%
1 469
+12%
1 490
+1%
1 525
+2%
1 583
+4%
1 644
+4%
Operating Income
Operating Expenses
(1 953)
(2 245)
(2 374)
(2 486)
(2 188)
(2 619)
(2 681)
(2 703)
(2 448)
(3 040)
(3 328)
(3 661)
(3 275)
(3 449)
(3 598)
(3 774)
(3 798)
(4 924)
(4 968)
(5 004)
(4 182)
(4 981)
(5 214)
(5 352)
(464)
500
1 812
3 032
(494)
(788)
(767)
(765)
(476)
(679)
(671)
(673)
(528)
(739)
(681)
(621)
(494)
(524)
(496)
(455)
(428)
(409)
(254)
(368)
(316)
(433)
(437)
(351)
(426)
(405)
(417)
(379)
(417)
(426)
(424)
(397)
(439)
(464)
(474)
(410)
(483)
(494)
(510)
(436)
(554)
(555)
(590)
(498)
(615)
(647)
(657)
(571)
(705)
(728)
(787)
Selling, General & Administrative
(1 127)
(618)
(615)
(639)
(1 214)
(708)
(795)
(801)
(1 412)
(791)
(792)
(873)
(1 773)
(1 839)
(1 942)
(2 026)
(2 188)
(1 366)
(1 405)
(1 442)
(2 377)
(1 477)
(1 552)
(1 574)
(340)
22
394
727
(384)
(254)
(239)
(230)
(372)
(237)
(237)
(253)
(431)
(289)
(287)
(282)
(428)
(264)
(253)
(246)
(355)
(349)
(85)
(317)
(155)
(221)
(227)
(324)
(211)
(191)
(194)
(354)
(215)
(227)
(231)
(366)
(219)
(217)
(210)
(375)
(222)
(230)
(239)
(402)
(241)
(234)
(231)
(459)
(245)
(254)
(264)
(518)
(274)
(284)
(322)
Research & Development
(168)
0
0
0
(199)
0
0
(68)
(228)
(136)
(293)
(337)
(434)
(451)
(376)
(348)
(403)
(410)
(455)
(475)
(433)
(438)
(444)
(440)
(18)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(256)
(268)
(278)
(280)
(288)
(283)
(283)
(288)
(291)
(298)
(307)
(315)
(328)
(342)
(359)
(372)
(383)
(398)
(407)
(418)
(430)
(436)
(444)
(450)
(101)
(23)
67
155
(109)
(102)
(101)
(100)
(98)
(94)
(89)
(84)
(79)
(79)
(76)
(75)
(60)
(55)
(51)
(42)
(61)
(51)
(21)
(35)
(21)
(26)
(25)
(14)
(27)
(28)
(30)
(13)
(35)
(37)
(38)
(15)
(42)
(43)
(45)
(18)
(54)
(59)
(64)
(17)
(69)
(71)
(80)
(17)
(85)
(93)
(93)
(18)
(109)
(111)
(118)
Other Operating Expenses
(402)
(1 359)
(1 480)
(1 568)
(487)
(1 628)
(1 603)
(1 547)
(518)
(1 814)
(1 937)
(2 136)
(740)
(817)
(922)
(1 027)
(824)
(2 749)
(2 702)
(2 668)
(942)
(2 629)
(2 773)
(2 889)
(5)
500
1 351
2 149
(2)
(431)
(427)
(435)
(5)
(348)
(345)
(335)
(18)
(371)
(318)
(263)
(6)
(206)
(193)
(167)
(11)
(9)
(149)
(16)
(140)
(185)
(184)
(13)
(188)
(186)
(193)
(12)
(167)
(162)
(155)
(16)
(178)
(204)
(219)
(17)
(207)
(206)
(207)
(17)
(245)
(250)
(279)
(22)
(286)
(300)
(300)
(34)
(322)
(333)
(347)
Operating Income
544
N/A
643
+18%
723
+12%
723
+0%
795
+10%
874
+10%
824
-6%
848
+3%
790
-7%
956
+21%
1 134
+19%
1 092
-4%
1 124
+3%
1 153
+3%
1 203
+4%
1 172
-3%
869
-26%
976
+12%
710
-27%
716
+1%
498
-30%
667
+34%
746
+12%
1 016
+36%
(70)
N/A
(225)
-222%
(624)
-177%
(1 135)
-82%
(124)
+89%
(160)
-29%
(147)
+8%
1
N/A
59
+5 264%
179
+204%
324
+81%
229
-29%
197
-14%
151
-23%
97
-36%
45
-53%
35
-23%
27
-24%
50
+88%
49
-2%
0
N/A
16
N/A
38
+139%
76
+99%
105
+39%
163
+55%
152
-7%
167
+10%
86
-49%
47
-45%
13
-72%
20
+52%
(8)
N/A
(13)
-52%
27
N/A
95
+258%
103
+8%
104
+1%
100
-4%
121
+21%
94
-22%
171
+82%
234
+37%
386
+65%
389
+1%
378
-3%
381
+1%
552
+45%
579
+5%
665
+15%
812
+22%
919
+13%
819
-11%
855
+4%
858
+0%
Pre-Tax Income
Interest Income Expense
(85)
(114)
(113)
(82)
(1)
(21)
(85)
(114)
(146)
(225)
(214)
(258)
(272)
(465)
(731)
(786)
(754)
(634)
(378)
(317)
(304)
(264)
(240)
(252)
(24)
7
119
183
4
9
40
37
40
40
104
118
125
128
159
158
179
169
205
216
248
277
0
309
(1)
(2)
(2)
247
(2)
(2)
(3)
877
(3)
(3)
(4)
37
(4)
(4)
(4)
789
(4)
(4)
(4)
549
(5)
(5)
(8)
443
(15)
(20)
(23)
571
(26)
(25)
(23)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
226
0
226
226
(75)
(75)
(75)
(75)
0
0
0
0
(37)
(42)
(66)
(67)
(30)
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
(32)
(58)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
(106)
(106)
(106)
(106)
0
0
0
0
33
0
0
0
Gain/Loss on Disposition of Assets
2
0
0
0
16
0
0
0
19
0
0
0
231
0
0
0
2
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
0
32
0
0
0
(7)
0
0
0
5
0
0
0
2
0
0
0
20
0
0
0
10
0
0
0
3
0
0
0
0
0
0
0
Total Other Income
39
0
0
0
24
0
0
0
44
7
11
51
54
(5)
(5)
(43)
49
0
(0)
3
38
15
19
21
25
39
41
35
8
5
(5)
(5)
11
11
11
17
13
18
20
20
20
33
70
64
33
28
70
25
85
327
303
39
296
380
385
31
947
648
658
36
94
882
870
45
884
661
666
29
662
550
548
30
541
718
740
33
765
759
738
Pre-Tax Income
500
N/A
529
+6%
610
+15%
641
+5%
835
+30%
853
+2%
740
-13%
734
-1%
706
-4%
738
+5%
930
+26%
1 111
+19%
1 136
+2%
909
-20%
692
-24%
269
-61%
91
-66%
267
+194%
256
-4%
402
+57%
236
-41%
418
+77%
525
+26%
749
+43%
(111)
N/A
(246)
-122%
(531)
-116%
(946)
-78%
(136)
+86%
(146)
-7%
(112)
+23%
33
N/A
110
+236%
230
+109%
439
+91%
363
-17%
335
-8%
297
-11%
275
-7%
223
-19%
235
+5%
228
-3%
325
+42%
297
-9%
253
-15%
266
+5%
108
-59%
442
+309%
189
-57%
489
+158%
453
-7%
447
-1%
380
-15%
425
+12%
395
-7%
932
+136%
936
+0%
632
-32%
681
+8%
170
-75%
193
+14%
981
+408%
966
-2%
979
+1%
974
-1%
828
-15%
896
+8%
868
-3%
940
+8%
817
-13%
815
0%
1 027
+26%
1 105
+8%
1 363
+23%
1 528
+12%
1 555
+2%
1 559
+0%
1 589
+2%
1 572
-1%
Net Income
Tax Provision
20
26
14
37
(50)
7
16
33
1
(44)
(21)
(32)
(14)
(4)
(14)
8
17
11
2
(25)
(29)
(63)
(90)
(141)
(18)
7
60
122
14
13
9
12
5
(15)
(43)
(41)
(39)
(31)
(10)
(12)
7
7
(8)
7
(6)
9
(24)
(24)
(18)
(24)
(11)
(36)
(23)
(10)
(3)
(1)
1
(15)
(24)
(32)
(37)
(122)
(114)
(117)
(112)
(89)
(90)
(62)
(73)
(45)
(52)
(98)
(102)
(104)
(107)
(109)
(110)
(152)
(172)
Income from Continuing Operations
520
555
623
678
785
859
755
767
707
695
910
1 079
1 122
905
679
276
108
278
259
377
207
355
436
608
(129)
(239)
(471)
(824)
(122)
(133)
(102)
45
115
215
396
322
295
267
266
212
241
235
318
304
247
275
84
418
171
465
441
411
357
415
392
930
937
617
657
138
156
860
852
862
862
739
806
806
867
772
763
929
1 003
1 259
1 421
1 446
1 450
1 437
1 401
Equity Earnings Affiliates
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
825
0
0
0
2 098
1 179
655
1 212
932
1 522
1 639
1 720
1 807
1 954
2 127
2 361
2 872
3 070
3 207
3 290
2 878
2 408
2 079
1 359
682
757
627
1 100
1 669
1 517
1 684
1 758
1 797
1 845
1 723
1 661
1 716
1 803
1 786
Net Income (Common)
520
N/A
555
+7%
623
+12%
678
+9%
785
+16%
859
+9%
755
-12%
767
+2%
707
-8%
695
-2%
910
+31%
1 079
+19%
1 122
+4%
905
-19%
679
-25%
276
-59%
108
-61%
278
+157%
259
-7%
377
+46%
207
-45%
355
+71%
436
+23%
608
+40%
(129)
N/A
(239)
-86%
(471)
-97%
(824)
-75%
(122)
+85%
(133)
-9%
(102)
+23%
45
N/A
115
+158%
215
+87%
396
+84%
322
-19%
295
-8%
267
-10%
266
0%
212
-20%
1 066
+404%
1 060
-1%
1 142
+8%
1 128
-1%
2 345
+108%
1 454
-38%
739
-49%
1 630
+121%
1 103
-32%
1 987
+80%
2 080
+5%
2 131
+2%
2 164
+2%
2 369
+9%
2 519
+6%
3 291
+31%
3 809
+16%
3 688
-3%
3 863
+5%
3 428
-11%
3 034
-11%
3 268
+8%
2 931
-10%
2 221
-24%
1 545
-30%
1 496
-3%
1 433
-4%
1 906
+33%
2 536
+33%
2 289
-10%
2 447
+7%
2 686
+10%
2 801
+4%
3 104
+11%
3 144
+1%
3 107
-1%
3 165
+2%
3 240
+2%
3 187
-2%
EPS (Diluted)
1.93
N/A
2
+4%
2.25
+13%
2.44
+8%
2.84
+16%
3.1
+9%
2.73
-12%
2.78
+2%
2.55
-8%
2.52
-1%
3.24
+29%
3.9
+20%
4.05
+4%
3.26
-20%
2.45
-25%
0.99
-60%
0.39
-61%
1.01
+159%
0.95
-6%
1.4
+47%
0.77
-45%
1.33
+73%
1.64
+23%
2.28
+39%
-0.48
N/A
-0.9
-88%
-1.77
-97%
-3.09
-75%
-0.46
+85%
-0.51
-11%
-0.39
+24%
0.17
N/A
0.43
+153%
0.4
-7%
0.74
+85%
1.2
+62%
1.11
-7%
1
-10%
1
N/A
0.77
-23%
3.99
+418%
4.14
+4%
4.29
+4%
4.3
+0%
8.78
+104%
5.44
-38%
2.77
-49%
6.1
+120%
4.21
-31%
7.66
+82%
8.04
+5%
8.26
+3%
8.41
+2%
9.22
+10%
9.82
+7%
12.82
+31%
14.84
+16%
14.37
-3%
15.05
+5%
13.35
-11%
11.81
-12%
12.72
+8%
11.41
-10%
8.65
-24%
5.99
-31%
5.83
-3%
5.59
-4%
7.42
+33%
9.87
+33%
8.91
-10%
9.52
+7%
10.46
+10%
10.9
+4%
12.08
+11%
12.24
+1%
12.1
-1%
12.33
+2%
12.62
+2%
12.41
-2%
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