Divi's Laboratories Ltd
NSE:DIVISLAB
Income Statement
Earnings Waterfall
Divi's Laboratories Ltd
Revenue
|
74.9B
INR
|
Cost of Revenue
|
-30.5B
INR
|
Gross Profit
|
44.4B
INR
|
Operating Expenses
|
-28.4B
INR
|
Operating Income
|
15.9B
INR
|
Other Expenses
|
-2.1B
INR
|
Net Income
|
13.8B
INR
|
Income Statement
Divi's Laboratories Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 184
N/A
|
10 466
+3%
|
10 842
+4%
|
11 715
+8%
|
11 539
-2%
|
11 957
+4%
|
11 466
-4%
|
10 405
-9%
|
9 750
-6%
|
9 417
-3%
|
9 885
+5%
|
10 204
+3%
|
11 296
+11%
|
13 160
+17%
|
7 215
-45%
|
6 575
-9%
|
25 321
+285%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 621)
|
(4 863)
|
(4 824)
|
(5 015)
|
(4 813)
|
(5 062)
|
(4 983)
|
(4 566)
|
(4 127)
|
(3 777)
|
(3 979)
|
(4 439)
|
(5 134)
|
(5 893)
|
(3 099)
|
(2 587)
|
(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)
|
|
Gross Profit |
5 564
N/A
|
5 604
+1%
|
6 018
+7%
|
6 700
+11%
|
6 726
+0%
|
6 895
+3%
|
6 483
-6%
|
5 838
-10%
|
5 622
-4%
|
5 639
+0%
|
5 905
+5%
|
5 765
-2%
|
6 162
+7%
|
7 267
+18%
|
4 116
-43%
|
3 988
-3%
|
14 215
+256%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 696)
|
(1 838)
|
(2 021)
|
(2 190)
|
(2 405)
|
(2 408)
|
(2 338)
|
(2 241)
|
(2 128)
|
(2 101)
|
(2 156)
|
(2 209)
|
(2 301)
|
(2 733)
|
(1 382)
|
(1 689)
|
(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)
|
|
Selling, General & Administrative |
(582)
|
(542)
|
(576)
|
(612)
|
(647)
|
(663)
|
(697)
|
(704)
|
(710)
|
(734)
|
(729)
|
(750)
|
(785)
|
(976)
|
(452)
|
(555)
|
(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)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
Depreciation & Amortization |
(335)
|
(357)
|
(378)
|
(419)
|
(451)
|
(478)
|
(500)
|
(512)
|
(522)
|
(516)
|
(518)
|
(520)
|
(522)
|
(534)
|
(166)
|
(203)
|
(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)
|
|
Other Operating Expenses |
(777)
|
(938)
|
(1 066)
|
(1 159)
|
(1 307)
|
(1 268)
|
(1 142)
|
(1 027)
|
(896)
|
(853)
|
(911)
|
(940)
|
(994)
|
(1 223)
|
(764)
|
(931)
|
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)
|
|
Operating Income |
3 869
N/A
|
3 767
-3%
|
3 998
+6%
|
4 510
+13%
|
4 321
-4%
|
4 486
+4%
|
4 144
-8%
|
3 597
-13%
|
3 494
-3%
|
3 539
+1%
|
3 750
+6%
|
3 557
-5%
|
3 862
+9%
|
4 535
+17%
|
2 734
-40%
|
2 299
-16%
|
9 248
+302%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(125)
|
(102)
|
(88)
|
(74)
|
(72)
|
(72)
|
(60)
|
(72)
|
(74)
|
(28)
|
(26)
|
(1)
|
11
|
(27)
|
(24)
|
(6)
|
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
|
3 390
|
1 630
|
1 423
|
1 604
|
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
0
|
0
|
15
|
39
|
68
|
68
|
74
|
89
|
86
|
344
|
369
|
386
|
427
|
214
|
10
|
76
|
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
|
50
|
1 739
|
1 996
|
1 623
|
|
Pre-Tax Income |
3 744
N/A
|
3 664
-2%
|
3 925
+7%
|
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%
|
2 720
-42%
|
2 369
-13%
|
9 909
+318%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(206)
|
(299)
|
(266)
|
(370)
|
(408)
|
(316)
|
(350)
|
(313)
|
(321)
|
(450)
|
(435)
|
(412)
|
(466)
|
(430)
|
(551)
|
(563)
|
(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)
|
|
Income from Continuing Operations |
3 539
|
3 366
|
3 660
|
4 104
|
3 908
|
4 166
|
3 806
|
3 300
|
3 183
|
3 403
|
3 657
|
3 528
|
3 834
|
4 292
|
2 169
|
1 806
|
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
|
|
Net Income (Common) |
3 539
N/A
|
3 366
-5%
|
3 660
+9%
|
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%
|
4 292
+12%
|
2 169
-49%
|
1 806
-17%
|
7 733
+328%
|
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%
|
|
EPS (Diluted) |
13.55
N/A
|
12.7
-6%
|
13.96
+10%
|
15.72
+13%
|
14.91
-5%
|
15.96
+7%
|
14.52
-9%
|
12.45
-14%
|
12.16
-2%
|
13.03
+7%
|
13.8
+6%
|
13.36
-3%
|
14.46
+8%
|
16.19
+12%
|
8.18
-49%
|
6.8
-17%
|
29.18
+329%
|
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%
|