Laurus Labs Ltd
NSE:LAURUSLABS
Laurus Labs Ltd
NSE:LAURUSLABS
Price:
1 024
INR
-1.3%
Market Closed
Market Cap:
₹552.8B
Income Statement
Earnings Waterfall
Laurus Labs Ltd
Laurus Labs Ltd
Income Statement
Laurus Labs Ltd
Laurus Labs Ltd
Currency: INR
| 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 |
902
|
0
|
0
|
0
|
694
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
734
|
0
|
0
|
0
|
561
|
0
|
0
|
0
|
758
|
0
|
0
|
0
|
1 229
|
0
|
0
|
0
|
1 718
|
0
|
0
|
0
|
2 066
|
0
|
0
|
0
|
|
| Revenue |
19 315
N/A
|
20 062
+4%
|
20 194
+1%
|
19 886
-2%
|
20 690
+4%
|
21 167
+2%
|
21 664
+2%
|
22 170
+2%
|
22 919
+3%
|
23 036
+1%
|
24 277
+5%
|
26 278
+8%
|
28 317
+8%
|
32 554
+15%
|
36 818
+13%
|
42 406
+15%
|
48 135
+14%
|
51 176
+6%
|
51 823
+1%
|
49 227
-5%
|
49 356
+0%
|
51 960
+5%
|
55 684
+7%
|
60 845
+9%
|
60 406
-1%
|
56 834
-6%
|
53 320
-6%
|
49 821
-7%
|
50 408
+1%
|
50 540
+0%
|
50 532
0%
|
52 733
+4%
|
55 540
+5%
|
59 286
+7%
|
63 584
+7%
|
67 216
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 644)
|
(10 627)
|
(10 524)
|
(10 133)
|
(11 943)
|
(11 131)
|
(11 464)
|
(11 845)
|
(12 356)
|
(12 150)
|
(12 604)
|
(13 371)
|
(15 808)
|
(15 850)
|
(17 263)
|
(19 488)
|
(23 551)
|
(22 660)
|
(22 974)
|
(21 383)
|
(24 528)
|
(22 929)
|
(24 676)
|
(27 630)
|
(31 648)
|
(27 053)
|
(25 790)
|
(24 050)
|
(28 372)
|
(23 854)
|
(23 526)
|
(24 173)
|
(28 628)
|
(25 785)
|
(26 936)
|
(27 780)
|
|
| Gross Profit |
8 672
N/A
|
9 435
+9%
|
9 670
+2%
|
9 754
+1%
|
8 747
-10%
|
10 037
+15%
|
10 200
+2%
|
10 323
+1%
|
10 563
+2%
|
10 884
+3%
|
11 672
+7%
|
12 907
+11%
|
12 509
-3%
|
16 705
+34%
|
19 557
+17%
|
22 920
+17%
|
24 584
+7%
|
28 518
+16%
|
28 850
+1%
|
27 844
-3%
|
24 828
-11%
|
29 031
+17%
|
31 008
+7%
|
33 215
+7%
|
28 757
-13%
|
29 781
+4%
|
27 530
-8%
|
25 771
-6%
|
22 036
-14%
|
26 686
+21%
|
27 006
+1%
|
28 560
+6%
|
26 912
-6%
|
33 501
+24%
|
36 648
+9%
|
39 436
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 623)
|
(6 341)
|
(6 577)
|
(6 816)
|
(5 814)
|
(7 403)
|
(8 033)
|
(8 271)
|
(8 645)
|
(9 016)
|
(9 262)
|
(9 940)
|
(8 680)
|
(11 011)
|
(11 534)
|
(12 157)
|
(11 080)
|
(13 989)
|
(14 731)
|
(15 259)
|
(13 082)
|
(16 856)
|
(17 981)
|
(19 209)
|
(15 821)
|
(20 172)
|
(20 647)
|
(21 249)
|
(18 087)
|
(22 867)
|
(23 424)
|
(24 018)
|
(20 660)
|
(25 248)
|
(26 275)
|
(27 258)
|
|
| Selling, General & Administrative |
(4 580)
|
(2 358)
|
(2 457)
|
(2 555)
|
(4 596)
|
(2 681)
|
(2 782)
|
(2 824)
|
(2 892)
|
(2 967)
|
(3 112)
|
(3 307)
|
(6 837)
|
(3 761)
|
(3 962)
|
(4 084)
|
(9 068)
|
(4 498)
|
(4 646)
|
(4 860)
|
(10 572)
|
(5 263)
|
(5 504)
|
(5 758)
|
(12 573)
|
(5 885)
|
(6 055)
|
(6 131)
|
(14 240)
|
(6 540)
|
(6 688)
|
(7 029)
|
(16 356)
|
(7 603)
|
(7 972)
|
(8 373)
|
|
| Depreciation & Amortization |
(1 060)
|
(1 110)
|
(1 155)
|
(1 191)
|
(1 255)
|
(1 339)
|
(1 436)
|
(1 553)
|
(1 642)
|
(1 718)
|
(1 798)
|
(1 847)
|
(1 873)
|
(1 903)
|
(1 935)
|
(1 975)
|
(2 051)
|
(2 148)
|
(2 270)
|
(2 394)
|
(2 515)
|
(2 637)
|
(2 824)
|
(3 028)
|
(3 241)
|
(3 438)
|
(3 554)
|
(3 693)
|
(3 846)
|
(4 007)
|
(4 148)
|
(4 225)
|
(4 301)
|
(4 409)
|
(4 539)
|
(4 684)
|
|
| Other Operating Expenses |
16
|
(2 872)
|
(2 965)
|
(3 070)
|
36
|
(3 381)
|
(3 815)
|
(3 894)
|
(4 111)
|
(4 329)
|
(4 352)
|
(4 787)
|
30
|
(5 349)
|
(5 638)
|
(6 098)
|
38
|
(7 342)
|
(7 815)
|
(8 005)
|
5
|
(8 956)
|
(9 653)
|
(10 424)
|
(7)
|
(10 848)
|
(11 038)
|
(11 424)
|
(1)
|
(12 320)
|
(12 588)
|
(12 763)
|
(2)
|
(13 236)
|
(13 765)
|
(14 201)
|
|
| Operating Income |
3 049
N/A
|
3 094
+1%
|
3 093
0%
|
2 938
-5%
|
2 933
0%
|
2 636
-10%
|
2 170
-18%
|
2 056
-5%
|
1 918
-7%
|
1 868
-3%
|
2 409
+29%
|
2 965
+23%
|
3 829
+29%
|
5 694
+49%
|
8 023
+41%
|
10 764
+34%
|
13 504
+25%
|
14 530
+8%
|
14 120
-3%
|
12 585
-11%
|
11 746
-7%
|
12 175
+4%
|
13 027
+7%
|
14 006
+8%
|
12 936
-8%
|
9 609
-26%
|
6 883
-28%
|
4 522
-34%
|
3 949
-13%
|
3 819
-3%
|
3 582
-6%
|
4 543
+27%
|
6 252
+38%
|
8 253
+32%
|
10 373
+26%
|
12 178
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(677)
|
(657)
|
(605)
|
(475)
|
(559)
|
(821)
|
(872)
|
(931)
|
(882)
|
(884)
|
(894)
|
(865)
|
(843)
|
(812)
|
(693)
|
(659)
|
(389)
|
(783)
|
(867)
|
(924)
|
(740)
|
(1 033)
|
(1 213)
|
(1 409)
|
(1 658)
|
(1 706)
|
(1 728)
|
(1 809)
|
(1 657)
|
(1 873)
|
(1 975)
|
(2 045)
|
(1 919)
|
(2 031)
|
(1 905)
|
(1 715)
|
|
| Non-Reccuring Items |
3
|
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 |
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
571
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
121
|
107
|
79
|
5
|
234
|
273
|
188
|
162
|
180
|
89
|
94
|
(42)
|
76
|
113
|
163
|
(98)
|
211
|
188
|
172
|
(155)
|
95
|
78
|
39
|
(187)
|
33
|
40
|
50
|
92
|
196
|
225
|
295
|
(60)
|
679
|
902
|
866
|
|
| Pre-Tax Income |
2 352
N/A
|
2 558
+9%
|
2 595
+1%
|
2 540
-2%
|
2 374
-7%
|
2 049
-14%
|
1 571
-23%
|
1 313
-16%
|
1 198
-9%
|
1 166
-3%
|
1 606
+38%
|
2 195
+37%
|
2 936
+34%
|
4 957
+69%
|
7 442
+50%
|
10 267
+38%
|
13 011
+27%
|
13 957
+7%
|
13 440
-4%
|
11 833
-12%
|
10 839
-8%
|
11 237
+4%
|
11 892
+6%
|
12 635
+6%
|
11 089
-12%
|
7 936
-28%
|
5 195
-35%
|
2 762
-47%
|
2 364
-14%
|
2 142
-9%
|
1 832
-15%
|
2 792
+52%
|
4 843
+73%
|
6 901
+42%
|
9 370
+36%
|
11 329
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(439)
|
(522)
|
(559)
|
(601)
|
(698)
|
(596)
|
(444)
|
(357)
|
(260)
|
(243)
|
(279)
|
(311)
|
(383)
|
(837)
|
(1 465)
|
(2 296)
|
(3 173)
|
(3 420)
|
(3 286)
|
(2 859)
|
(2 514)
|
(2 803)
|
(3 160)
|
(3 422)
|
(3 123)
|
(2 211)
|
(1 414)
|
(761)
|
(682)
|
(622)
|
(527)
|
(834)
|
(1 299)
|
(1 868)
|
(2 577)
|
(2 910)
|
|
| Income from Continuing Operations |
1 913
|
2 035
|
2 036
|
1 939
|
1 676
|
1 454
|
1 128
|
957
|
938
|
923
|
1 327
|
1 884
|
2 553
|
4 121
|
5 978
|
7 972
|
9 838
|
10 537
|
10 154
|
8 975
|
8 324
|
8 434
|
8 732
|
9 213
|
7 966
|
5 725
|
3 780
|
2 001
|
1 682
|
1 520
|
1 304
|
1 959
|
3 544
|
5 033
|
6 793
|
8 418
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(25)
|
(37)
|
(47)
|
(54)
|
(40)
|
(23)
|
(33)
|
(43)
|
(39)
|
(46)
|
(17)
|
1
|
1
|
(3)
|
(0)
|
15
|
21
|
25
|
|
| Equity Earnings Affiliates |
(11)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(9)
|
(14)
|
(32)
|
(45)
|
(63)
|
(76)
|
(59)
|
(40)
|
5
|
46
|
39
|
41
|
26
|
(10)
|
|
| Net Income (Common) |
1 903
N/A
|
2 035
+7%
|
2 040
+0%
|
1 939
-5%
|
1 676
-14%
|
1 454
-13%
|
1 128
-22%
|
957
-15%
|
938
-2%
|
923
-2%
|
1 327
+44%
|
1 884
+42%
|
2 553
+36%
|
4 121
+61%
|
5 978
+45%
|
7 972
+33%
|
9 836
+23%
|
10 533
+7%
|
10 129
-4%
|
8 937
-12%
|
8 275
-7%
|
8 374
+1%
|
8 683
+4%
|
9 176
+6%
|
7 901
-14%
|
5 637
-29%
|
3 678
-35%
|
1 879
-49%
|
1 606
-15%
|
1 482
-8%
|
1 311
-12%
|
2 003
+53%
|
3 583
+79%
|
5 088
+42%
|
6 840
+34%
|
8 433
+23%
|
|
| EPS (Diluted) |
4.18
N/A
|
3.83
-8%
|
3.84
+0%
|
3.64
-5%
|
3.15
-13%
|
2.74
-13%
|
2.13
-22%
|
1.8
-15%
|
1.76
-2%
|
1.73
-2%
|
2.48
+43%
|
3.53
+42%
|
4.79
+36%
|
7.71
+61%
|
11.11
+44%
|
14.81
+33%
|
18.28
+23%
|
19.54
+7%
|
18.76
-4%
|
16.56
-12%
|
15.35
-7%
|
15.53
+1%
|
16.11
+4%
|
16.99
+5%
|
14.64
-14%
|
10.45
-29%
|
6.76
-35%
|
3.48
-49%
|
2.98
-14%
|
2.74
-8%
|
2.43
-11%
|
3.71
+53%
|
6.64
+79%
|
9.43
+42%
|
12.67
+34%
|
15.58
+23%
|
|
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