Income Statement

Revenue

+10%

+60%

10Y

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	Mar-2012	Mar-2013	Mar-2014	Mar-2015	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
Revenue
Interest Expense	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	2	0	0	0	2	0	0	0	2	0	0	0	0	0	0	0	0	0	0
Revenue	3 474 N/A	3 666 +6%	3 717 +1%	3 771 +1%	3 811 +1%	4 884 +28%	5 700 +17%	6 117 +7%	7 246 +18%	8 025 +11%	8 831 +10%	10 184 +15%	10 328 +1%	10 842 +5%	11 715 +8%	11 539 -2%	11 803 +2%	11 466 -3%	10 405 -9%	9 750 -6%	9 416 -3%	9 885 +5%	10 204 +3%	11 296 +11%	13 165 +17%	18 639 +42%	21 448 +15%	25 321 +18%	31 149 +23%	9 952 -68%	23 191 +133%	36 791 +59%	49 463 +34%	51 139 +3%	52 356 +2%	52 719 +1%	53 944 +2%	59 621 +11%	62 658 +5%	65 709 +5%	69 694 +6%	71 995 +3%	74 377 +3%	82 295 +11%	89 598 +9%	92 536 +3%	91 206 -1%	83 351 -9%	77 675 -7%	72 910 -6%	73 455 +1%	74 928 +2%	78 450 +5%	81 850 +4%	86 140 +5%	90 780 +5%	93 600 +3%	96 520 +3%	100 290 +4%
Gross Profit
Cost of Revenue	(1 912)	(1 944)	(1 975)	(1 956)	(2 030)	(2 635)	(3 157)	(3 330)	(3 670)	(3 899)	(4 006)	(4 621)	(4 752)	(4 824)	(5 015)	(4 813)	(4 900)	(4 983)	(4 566)	(4 127)	(3 776)	(3 979)	(4 439)	(5 134)	(5 975)	(8 781)	(9 679)	(11 106)	(14 449)	(3 689)	(8 611)	(13 349)	(21 604)	(19 087)	(20 102)	(20 835)	(24 739)	(22 960)	(22 786)	(22 581)	(27 508)	(23 264)	(24 049)	(27 099)	(34 892)	(31 370)	(31 568)	(30 648)	(36 888)	(29 298)	(30 652)	(30 546)	(37 590)	(32 940)	(34 530)	(36 460)	(43 480)	(38 280)	(39 320)
Gross Profit	1 562 N/A	1 723 +10%	1 743 +1%	1 815 +4%	1 781 -2%	2 249 +26%	2 543 +13%	2 787 +10%	3 576 +28%	4 127 +15%	4 826 +17%	5 564 +15%	5 576 +0%	6 018 +8%	6 700 +11%	6 726 +0%	6 904 +3%	6 483 -6%	5 838 -10%	5 622 -4%	5 640 +0%	5 905 +5%	5 765 -2%	6 162 +7%	7 190 +17%	9 858 +37%	11 770 +19%	14 215 +21%	16 701 +17%	6 264 -62%	14 581 +133%	23 443 +61%	27 858 +19%	32 052 +15%	32 254 +1%	31 883 -1%	29 205 -8%	36 659 +26%	39 870 +9%	43 127 +8%	42 186 -2%	48 731 +16%	50 328 +3%	55 197 +10%	54 706 -1%	61 168 +12%	59 640 -2%	52 704 -12%	40 787 -23%	43 612 +7%	42 803 -2%	44 382 +4%	40 860 -8%	48 910 +20%	51 610 +6%	54 320 +5%	50 120 -8%	58 240 +16%	60 970 +5%
Operating Income
Operating Expenses	(667)	(684)	(684)	(724)	(775)	(894)	(1 029)	(1 194)	(1 396)	(1 505)	(1 640)	(1 696)	(1 731)	(2 021)	(2 190)	(2 405)	(2 203)	(2 338)	(2 241)	(2 128)	(2 076)	(2 156)	(2 209)	(2 301)	(2 723)	(3 565)	(4 380)	(4 967)	(6 337)	(3 155)	(6 682)	(10 215)	(10 804)	(14 638)	(15 183)	(15 670)	(12 803)	(17 308)	(18 141)	(19 639)	(16 039)	(21 388)	(22 332)	(23 227)	(18 982)	(25 621)	(26 218)	(26 271)	(20 530)	(26 886)	(27 590)	(28 444)	(22 550)	(29 500)	(29 870)	(30 080)	(24 420)	(31 670)	(32 820)
Selling, General & Administrative	(516)	(154)	(157)	(161)	(627)	(252)	(328)	(428)	(1 172)	(571)	(589)	(582)	(1 375)	(576)	(612)	(647)	(1 001)	(697)	(704)	(710)	(1 006)	(729)	(750)	(785)	(1 188)	(1 522)	(3 371)	(3 840)	(4 752)	(1 239)	(2 615)	(4 009)	(8 816)	(5 593)	(5 723)	(5 894)	(10 618)	(6 641)	(7 067)	(7 838)	(13 060)	(8 627)	(8 935)	(9 045)	(6 777)	(9 718)	(9 799)	(9 742)	(16 544)	(9 916)	(10 255)	(10 546)	(18 110)	(11 230)	(11 610)	(11 900)	(19 670)	(12 910)	(13 410)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(120)	0	0	0	(113)	0	0	0	(160)	(189)	(240)	(206)	(225)	0	0	0	(299)	0	0	0	(323)	0	0	0	(423)	0	0	0	(9 089)	0	0	0	(554)	0	0	0	(660)	0	0	0	(730)	0	0
Depreciation & Amortization	(151)	(150)	(149)	(147)	(148)	(156)	(161)	(183)	(223)	(267)	(303)	(335)	(357)	(378)	(419)	(451)	(479)	(500)	(512)	(522)	(515)	(518)	(520)	(522)	(534)	(621)	(769)	(921)	(1 360)	(416)	(840)	(1 265)	(1 689)	(1 711)	(1 746)	(1 788)	(1 862)	(1 986)	(2 138)	(2 353)	(2 556)	(2 727)	(2 890)	(3 007)	(3 115)	(3 220)	(3 303)	(3 372)	(3 432)	(3 525)	(3 618)	(3 700)	(3 780)	(3 820)	(3 860)	(3 900)	(4 020)	(4 170)	(4 310)
Other Operating Expenses	0	(379)	(379)	(415)	0	(486)	(539)	(584)	0	(667)	(747)	(777)	0	(1 066)	(1 159)	(1 307)	(605)	(1 142)	(1 027)	(896)	(443)	(911)	(940)	(994)	(840)	(1 234)	0	0	0	(1 500)	(3 227)	(4 941)	0	(7 334)	(7 715)	(7 988)	0	(8 680)	(8 934)	(9 447)	0	(10 035)	(10 508)	(11 176)	0	(12 684)	(13 117)	(13 159)	0	(13 446)	(13 718)	(14 198)	0	(14 450)	(14 400)	(14 280)	0	(14 590)	(15 100)
Operating Income	895 N/A	1 038 +16%	1 058 +2%	1 092 +3%	1 006 -8%	1 356 +35%	1 515 +12%	1 593 +5%	2 180 +37%	2 622 +20%	3 187 +22%	3 869 +21%	3 845 -1%	3 998 +4%	4 510 +13%	4 321 -4%	4 700 +9%	4 144 -12%	3 597 -13%	3 494 -3%	3 564 +2%	3 750 +5%	3 557 -5%	3 862 +9%	4 468 +16%	6 293 +41%	7 389 +17%	9 248 +25%	10 363 +12%	3 109 -70%	7 900 +154%	13 229 +67%	17 055 +29%	17 415 +2%	17 070 -2%	16 213 -5%	16 402 +1%	19 352 +18%	21 731 +12%	23 489 +8%	26 147 +11%	27 344 +5%	27 997 +2%	31 971 +14%	35 725 +12%	35 546 -1%	33 421 -6%	26 432 -21%	20 258 -23%	16 726 -17%	15 213 -9%	15 938 +5%	18 310 +15%	19 410 +6%	21 740 +12%	24 240 +11%	25 700 +6%	26 570 +3%	28 150 +6%
Pre-Tax Income
Interest Income Expense	128	(47)	(48)	(48)	50	(65)	(62)	(86)	(117)	(119)	(145)	(125)	(193)	(88)	(74)	(72)	(349)	(60)	(72)	(74)	92	(26)	(1)	11	240	517	435	686	421	257	786	336	1 493	(47)	(482)	132	1 800	871	619	478	551	140	225	169	1 092	768	1 148	1 180	3 392	1 630	1 423	1 604	3 360	250	430	350	3 480	830	1 100
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	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	(24)	0	0	0	0	(9)	(7)	(25)	(71)	0	0	0	(14)	0	0	0	(33)	0	0	0	(60)	0	0	0	(21)	0	0	0	(11)	0	0	0	(40)	0	0	0	(40)	0	0
Total Other Income	0	0	0	0	0	0	0	0	130	0	0	0	123	15	39	68	132	74	89	86	222	369	386	427	16	6	(4)	0	7	222	495	839	16	1 328	1 394	1 287	25	849	777	708	22	711	635	633	39	889	1 191	2 168	48	1 739	1 996	1 623	0	3 090	3 110	3 060	20	3 050	3 100
Pre-Tax Income	1 023 N/A	991 -3%	1 010 +2%	1 044 +3%	1 057 +1%	1 291 +22%	1 453 +13%	1 507 +4%	2 192 +45%	2 503 +14%	3 042 +22%	3 744 +23%	3 775 +1%	3 925 +4%	4 474 +14%	4 316 -4%	4 482 +4%	4 157 -7%	3 613 -13%	3 504 -3%	3 853 +10%	4 092 +6%	3 942 -4%	4 302 +9%	4 724 +10%	6 806 +44%	7 812 +15%	9 909 +27%	10 721 +8%	3 588 -67%	9 181 +156%	14 404 +57%	18 551 +29%	18 697 +1%	17 983 -4%	17 633 -2%	18 195 +3%	21 072 +16%	23 128 +10%	24 676 +7%	26 660 +8%	28 196 +6%	28 857 +2%	32 773 +14%	36 835 +12%	37 203 +1%	35 759 -4%	29 778 -17%	23 686 -20%	20 093 -15%	18 631 -7%	19 165 +3%	21 630 +13%	22 750 +5%	25 280 +11%	27 650 +9%	29 160 +5%	30 450 +4%	32 350 +6%
Net Income
Tax Provision	(363)	(346)	(340)	(337)	(361)	(466)	(489)	(418)	(334)	(252)	(181)	(206)	(299)	(266)	(370)	(408)	(316)	(350)	(313)	(321)	(450)	(435)	(412)	(466)	(431)	(1 474)	(1 792)	(2 176)	(2 206)	(911)	(2 467)	(3 796)	(5 023)	(5 122)	(4 877)	(4 830)	(4 429)	(5 109)	(5 537)	(5 970)	(6 818)	(7 703)	(7 496)	(7 095)	(7 231)	(6 150)	(5 834)	(5 808)	(5 453)	(5 319)	(5 313)	(5 335)	(5 630)	(6 010)	(6 920)	(6 980)	(7 250)	(7 390)	(7 500)
Income from Continuing Operations	660	645	669	706	695	824	964	1 089	1 859	2 251	2 862	3 539	3 476	3 660	4 104	3 908	4 166	3 806	3 300	3 183	3 403	3 657	3 528	3 834	4 293	5 333	6 020	7 733	8 515	2 677	6 714	10 608	13 527	13 575	13 106	12 803	13 765	15 962	17 590	18 705	19 843	20 493	21 362	25 678	29 605	31 053	29 924	23 970	18 234	14 774	13 318	13 830	16 000	16 740	18 360	20 670	21 910	23 060	24 850
Net Income (Common)	660 N/A	645 -2%	669 +4%	706 +6%	695 -2%	824 +19%	964 +17%	1 089 +13%	1 859 +71%	2 251 +21%	2 862 +27%	3 539 +24%	3 476 -2%	3 660 +5%	4 104 +12%	3 908 -5%	4 166 +7%	3 806 -9%	3 300 -13%	3 183 -4%	3 403 +7%	3 657 +7%	3 528 -4%	3 834 +9%	4 293 +12%	5 333 +24%	6 020 +13%	7 733 +28%	8 515 +10%	2 677 -69%	6 714 +151%	10 608 +58%	13 527 +28%	13 575 +0%	13 106 -3%	12 803 -2%	13 765 +8%	15 962 +16%	17 590 +10%	18 705 +6%	19 843 +6%	20 493 +3%	21 362 +4%	25 678 +20%	29 605 +15%	31 053 +5%	29 924 -4%	23 970 -20%	18 234 -24%	14 774 -19%	13 318 -10%	13 830 +4%	16 000 +16%	16 740 +5%	18 360 +10%	20 670 +13%	21 910 +6%	23 060 +5%	24 850 +8%
EPS (Diluted)	2.58 N/A	2.52 -2%	2.61 +4%	2.76 +6%	2.66 -4%	3.15 +18%	3.69 +17%	4.17 +13%	7.16 +72%	8.62 +20%	10.84 +26%	13.55 +25%	13.31 -2%	13.96 +5%	15.72 +13%	14.91 -5%	15.9 +7%	14.52 -9%	12.45 -14%	12.16 -2%	13.03 +7%	13.8 +6%	13.36 -3%	14.46 +8%	16.2 +12%	20.12 +24%	22.71 +13%	29.18 +28%	32.13 +10%	10.08 -69%	25.24 +150%	40.03 +59%	51.04 +28%	51.03 0%	49.45 -3%	48.31 -2%	51.94 +8%	60.23 +16%	65.63 +9%	70.58 +8%	74.87 +6%	77.33 +3%	80.3 +4%	96.89 +21%	111.71 +15%	116.74 +5%	112.92 -3%	90.45 -20%	68.69 -24%	55.66 -19%	50.17 -10%	52.15 +4%	60.27 +16%	63.05 +5%	69.12 +10%	77.9 +13%	82.53 +6%	87.01 +5%	93.67 +8%

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Divi's Laboratories Ltd
NSE:DIVISLAB

Income Statement

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Divi's Laboratories Ltd

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Divi's Laboratories Ltd

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Divi's Laboratories Ltd NSE:DIVISLAB

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Divi's Laboratories Ltd

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Divi's Laboratories Ltd