Income Statement

Revenue

+47%

+109%

10Y

Currency: INR

	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	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	12	0	0	0	10	0	0	0	10	0	0	0	8	0	0	0	2	0	0	0	1	0	0	0	2	0	0	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	3	0	0	0	16	0	0	0	7	0	0	0	8	0	0	0	8	0	0	0	0	0	0	0
Revenue	591 N/A	569 -4%	553 -3%	617 +11%	581 -6%	639 +10%	663 +4%	646 -3%	808 +25%	826 +2%	936 +13%	1 012 +8%	1 072 +6%	1 129 +5%	1 180 +5%	1 209 +2%	1 270 +5%	1 408 +11%	1 517 +8%	1 643 +8%	1 731 +5%	1 893 +9%	2 074 +10%	2 296 +11%	2 518 +10%	2 722 +8%	2 906 +7%	2 387 -18%	3 238 +36%	3 420 +6%	3 655 +7%	4 016 +10%	4 401 +10%	4 757 +8%	5 145 +8%	5 398 +5%	5 628 +4%	5 873 +4%	6 048 +3%	6 487 +7%	6 948 +7%	7 661 +10%	8 353 +9%	8 632 +3%	9 107 +6%	9 516 +4%	9 978 +5%	10 613 +6%	11 217 +6%	11 571 +3%	12 089 +4%	12 694 +5%	13 153 +4%	13 708 +4%	14 167 +3%	14 667 +4%	15 157 +3%	15 667 +3%	16 302 +4%	16 941 +4%	17 577 +4%	18 308 +4%	18 882 +3%	19 375 +3%	19 887 +3%	20 397 +3%	20 895 +2%
Gross Profit
Cost of Revenue	(492)	(489)	(476)	(520)	(493)	(521)	(532)	(510)	(624)	(627)	(700)	(765)	(792)	(800)	(819)	(813)	(868)	(906)	(960)	(1 012)	(1 093)	(1 104)	(1 180)	(1 269)	(1 516)	(1 442)	(1 494)	(1 347)	(1 657)	(1 722)	(1 751)	(1 976)	(1 939)	(2 032)	(2 267)	(2 506)	(2 488)	(2 619)	(2 648)	(3 043)	(3 099)	(3 490)	(3 879)	(4 313)	(4 368)	(4 477)	(4 645)	(4 915)	(4 989)	(5 043)	(5 243)	(5 819)	(5 788)	(6 185)	(6 385)	(6 948)	(6 846)	(6 832)	(7 094)	(7 629)	(7 311)	(7 558)	(7 610)	(8 158)	(7 806)	(8 021)	(8 219)
Gross Profit	99 N/A	80 -20%	78 -2%	97 +24%	87 -10%	118 +35%	131 +11%	136 +4%	184 +35%	198 +8%	235 +19%	247 +5%	280 +13%	329 +17%	361 +10%	396 +10%	402 +2%	503 +25%	558 +11%	631 +13%	637 +1%	789 +24%	894 +13%	1 028 +15%	1 001 -3%	1 280 +28%	1 412 +10%	1 040 -26%	1 581 +52%	1 698 +7%	1 904 +12%	2 040 +7%	2 462 +21%	2 725 +11%	2 878 +6%	2 892 +0%	3 140 +9%	3 254 +4%	3 400 +4%	3 444 +1%	3 849 +12%	4 171 +8%	4 474 +7%	4 319 -3%	4 740 +10%	5 039 +6%	5 333 +6%	5 698 +7%	6 228 +9%	6 528 +5%	6 846 +5%	6 876 +0%	7 365 +7%	7 524 +2%	7 782 +3%	7 719 -1%	8 311 +8%	8 835 +6%	9 208 +4%	9 312 +1%	10 267 +10%	10 750 +5%	11 272 +5%	11 217 0%	12 081 +8%	12 376 +2%	12 676 +2%
Operating Income
Operating Expenses	(86)	(90)	(87)	(85)	(85)	(88)	(94)	(107)	(117)	(141)	(154)	(153)	(135)	(205)	(208)	(219)	(173)	(212)	(243)	(281)	(286)	(436)	(508)	(580)	(470)	(653)	(688)	(446)	(788)	(844)	(988)	(925)	(1 125)	(1 195)	(1 169)	(1 135)	(1 327)	(1 388)	(1 476)	(1 365)	(1 646)	(1 833)	(2 063)	(2 035)	(2 428)	(2 580)	(2 721)	(2 775)	(3 131)	(3 322)	(3 495)	(3 394)	(3 781)	(3 893)	(4 064)	(3 752)	(4 112)	(4 320)	(4 388)	(4 323)	(5 080)	(5 339)	(5 685)	(5 368)	(6 015)	(6 082)	(6 139)
Selling, General & Administrative	(66)	(28)	(27)	(28)	(63)	(28)	(31)	(37)	(94)	(46)	(52)	(57)	(123)	(71)	(73)	(76)	(151)	(88)	(101)	(115)	(216)	(142)	(156)	(169)	(309)	(201)	(212)	(299)	(248)	(262)	(294)	(638)	(331)	(365)	(376)	(686)	(417)	(430)	(448)	(826)	(512)	(557)	(617)	(1 188)	(780)	(874)	(952)	(1 869)	(1 034)	(1 071)	(1 109)	(2 333)	(1 210)	(1 261)	(1 312)	(2 670)	(1 396)	(1 407)	(1 428)	(3 051)	(1 487)	(1 579)	(1 680)	(3 941)	(1 807)	(1 837)	(1 867)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(7)	(5)	(8)	(10)	(21)	(31)	(42)	(53)	(59)	(60)	0	(54)	0	0	0	(141)	0	0	0	(237)	0	0	0	(282)	0	0	0	(530)	0	0	0	(537)	0	0	0	(593)	0	0	0	(632)	0	0	0	(737)	0	0	0	(767)	0	0	0
Depreciation & Amortization	(20)	(20)	(21)	(21)	(21)	(21)	(22)	(23)	(23)	(30)	(27)	(24)	(12)	(13)	(13)	(14)	(15)	(17)	(19)	(24)	(35)	(50)	(64)	(69)	(84)	(86)	(94)	(75)	(102)	(107)	(109)	(133)	(144)	(163)	(178)	(190)	(206)	(217)	(229)	(234)	(254)	(272)	(299)	(316)	(332)	(347)	(355)	(370)	(400)	(429)	(453)	(469)	(458)	(456)	(453)	(450)	(454)	(457)	(482)	(534)	(580)	(630)	(653)	(660)	(663)	(679)	(710)
Other Operating Expenses	0	(42)	(39)	(37)	0	(40)	(41)	(48)	0	(65)	(75)	(73)	0	(122)	(121)	(128)	0	(102)	(116)	(132)	(13)	(214)	(246)	(289)	(18)	(306)	(382)	(18)	(438)	(476)	(585)	(13)	(650)	(667)	(615)	(22)	(704)	(741)	(799)	(22)	(881)	(1 004)	(1 147)	0	(1 316)	(1 360)	(1 414)	0	(1 697)	(1 823)	(1 933)	0	(2 113)	(2 176)	(2 299)	0	(2 261)	(2 456)	(2 478)	0	(3 013)	(3 130)	(3 352)	0	(3 545)	(3 566)	(3 562)
Operating Income	13 N/A	(11) N/A	(9) +15%	12 N/A	3 -75%	30 +890%	37 +25%	29 -22%	67 +133%	57 -15%	81 +42%	94 +16%	145 +54%	124 -14%	154 +24%	176 +15%	229 +30%	291 +27%	314 +8%	350 +11%	352 +1%	353 +0%	387 +10%	448 +16%	532 +19%	627 +18%	724 +15%	594 -18%	793 +34%	854 +8%	917 +7%	1 116 +22%	1 337 +20%	1 531 +15%	1 709 +12%	1 758 +3%	1 813 +3%	1 866 +3%	1 924 +3%	2 079 +8%	2 203 +6%	2 338 +6%	2 411 +3%	2 284 -5%	2 311 +1%	2 459 +6%	2 613 +6%	2 923 +12%	3 096 +6%	3 205 +4%	3 351 +5%	3 481 +4%	3 584 +3%	3 631 +1%	3 718 +2%	3 968 +7%	4 199 +6%	4 515 +8%	4 820 +7%	4 989 +4%	5 187 +4%	5 411 +4%	5 588 +3%	5 849 +5%	6 066 +4%	6 294 +4%	6 537 +4%
Pre-Tax Income
Interest Income Expense	(6)	(11)	(11)	(11)	(10)	(11)	(11)	(11)	3	(10)	(23)	(17)	(34)	14	16	14	(7)	(87)	(74)	(59)	(8)	17	1	(20)	1	(37)	(40)	5	(31)	(23)	(5)	94	(1)	(1)	(1)	125	61	61	61	185	(1)	(1)	(2)	400	(8)	(12)	(14)	197	(14)	(11)	(9)	345	(5)	(4)	(6)	498	(9)	(8)	(6)	610	(3)	(6)	(6)	888	(7)	(6)	(6)
Non-Reccuring Items	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	0	0	1	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	1	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	1	0	0	0	(4)	0	0	0	(7)	0	0	0	(38)	0	0	0
Total Other Income	25	43	40	39	44	42	42	43	13	28	31	33	0	28	26	24	(1)	0	4	15	13	38	37	30	1	33	37	0	50	62	71	5	124	140	141	1	43	77	131	5	219	218	244	11	434	382	337	22	263	330	367	31	435	515	561	51	541	580	611	52	735	738	880	68	1 010	1 106	1 129
Pre-Tax Income	32 N/A	21 -34%	20 -5%	40 +101%	36 -11%	61 +68%	68 +13%	61 -11%	82 +36%	75 -9%	90 +20%	110 +23%	112 +2%	166 +49%	196 +18%	214 +9%	221 +3%	204 -8%	244 +20%	306 +25%	357 +17%	407 +14%	424 +4%	457 +8%	534 +17%	623 +17%	721 +16%	601 -17%	813 +35%	892 +10%	983 +10%	1 209 +23%	1 460 +21%	1 670 +14%	1 850 +11%	1 884 +2%	1 917 +2%	2 004 +5%	2 116 +6%	2 269 +7%	2 422 +7%	2 555 +6%	2 653 +4%	2 695 +2%	2 736 +2%	2 829 +3%	2 935 +4%	3 136 +7%	3 345 +7%	3 524 +5%	3 709 +5%	3 858 +4%	4 014 +4%	4 141 +3%	4 272 +3%	4 514 +6%	4 732 +5%	5 088 +8%	5 425 +7%	5 644 +4%	5 918 +5%	6 143 +4%	6 461 +5%	6 768 +5%	7 069 +4%	7 394 +5%	7 660 +4%
Net Income
Tax Provision	(10)	(11)	(9)	(7)	(3)	(10)	(13)	(16)	(19)	(16)	(20)	(31)	(31)	(47)	(60)	(65)	(81)	(78)	(77)	(101)	(98)	(101)	(105)	(103)	(123)	(157)	(182)	(143)	(191)	(182)	(201)	(254)	(302)	(386)	(429)	(437)	(460)	(467)	(496)	(503)	(529)	(525)	(492)	(544)	(541)	(578)	(611)	(622)	(661)	(700)	(753)	(774)	(782)	(757)	(706)	(744)	(783)	(898)	(1 010)	(1 030)	(1 097)	(1 175)	(1 291)	(1 357)	(1 399)	(1 431)	(1 439)
Income from Continuing Operations	22	10	11	33	33	51	55	44	63	59	70	79	80	120	136	149	140	126	168	205	259	306	319	354	411	466	539	458	621	710	783	955	1 158	1 284	1 422	1 446	1 457	1 537	1 620	1 766	1 892	2 030	2 161	2 151	2 196	2 251	2 324	2 514	2 684	2 824	2 956	3 085	3 232	3 385	3 566	3 770	3 949	4 190	4 414	4 614	4 821	4 968	5 170	5 411	5 669	5 963	6 221
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	(0)	(0)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(0)	(1)	(1)	1	1	2	3	2	2	1	1	0	2	2	(2)	(1)	(3)	(63)	(76)	(92)	(98)	(57)	(84)	(86)	(93)	(78)	(34)	(7)	(2)	(11)	(38)	(43)	(45)	(32)	(17)	(48)	(18)	(76)	(84)
Net Income (Common)	22 N/A	10 -53%	11 +3%	33 +210%	33 -1%	51 +55%	55 +8%	44 -19%	63 +42%	59 -7%	70 +19%	78 +12%	80 +2%	119 +49%	135 +13%	148 +10%	140 -6%	126 -10%	167 +33%	204 +22%	258 +26%	305 +18%	318 +4%	354 +11%	410 +16%	465 +13%	538 +16%	458 -15%	621 +36%	709 +14%	782 +10%	956 +22%	1 160 +21%	1 286 +11%	1 424 +11%	1 448 +2%	1 459 +1%	1 538 +5%	1 621 +5%	1 766 +9%	1 894 +7%	2 032 +7%	2 159 +6%	2 150 0%	2 193 +2%	2 189 0%	2 248 +3%	2 423 +8%	2 586 +7%	2 767 +7%	2 872 +4%	2 998 +4%	3 140 +5%	3 307 +5%	3 532 +7%	3 763 +7%	3 947 +5%	4 179 +6%	4 376 +5%	4 571 +4%	4 776 +4%	4 936 +3%	5 153 +4%	5 363 +4%	5 651 +5%	5 888 +4%	6 137 +4%
EPS (Diluted)	0.29 N/A	0.15 -48%	0.15 N/A	0.44 +193%	0.44 N/A	0.67 +52%	0.72 +7%	0.58 -19%	0.83 +43%	0.77 -7%	0.92 +19%	1.04 +13%	1.06 +2%	1.59 +50%	1.8 +13%	1.97 +9%	1.85 -6%	1.65 -11%	2.2 +33%	2.69 +22%	3.39 +26%	4.03 +19%	4.16 +3%	4.67 +12%	5.39 +15%	6.15 +14%	7.04 +14%	6.02 -14%	8.21 +36%	9.31 +13%	10.36 +11%	12.57 +21%	15.27 +21%	16.96 +11%	18.75 +11%	19.05 +2%	19.16 +1%	21.84 +14%	21.33 -2%	23.23 +9%	24.88 +7%	26.63 +7%	28.29 +6%	28.28 0%	28.74 +2%	28.68 0%	29.49 +3%	31.88 +8%	33.75 +6%	36.4 +8%	37.59 +3%	39.44 +5%	41.09 +4%	43.22 +5%	46.16 +7%	49.18 +7%	51.7 +5%	54.78 +6%	57.46 +5%	59.9 +4%	62.87 +5%	64.6 +3%	67.45 +4%	70.25 +4%	74.08 +5%	77.19 +4%	80.55 +4%

Income Statement Balance Sheet Cash Flow Statement

Caplin Point Laboratories Ltd
NSE:CAPLIPOINT

Income Statement

Earnings Waterfall
Caplin Point Laboratories Ltd

Income Statement
Caplin Point Laboratories Ltd

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Caplin Point Laboratories Ltd NSE:CAPLIPOINT

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Caplin Point Laboratories Ltd
NSE:CAPLIPOINT

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Caplin Point Laboratories Ltd

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Caplin Point Laboratories Ltd