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Shilpa Medicare Ltd
NSE:SHILPAMED

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Shilpa Medicare Ltd
NSE:SHILPAMED
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Price: 411.25 INR 0.17% Market Closed
Market Cap: ₹80.4B

Income Statement

Earnings Waterfall
Shilpa Medicare Ltd

Income Statement
Shilpa Medicare Ltd

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Income Statement
Currency: INR
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 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
58
0
0
0
54
0
0
0
21
0
0
0
0
0
0
0
14
0
0
0
31
0
0
0
40
0
0
0
33
0
0
0
4
0
0
0
20
0
0
0
29
0
0
0
41
0
0
0
215
0
0
0
408
0
0
0
554
0
0
0
421
0
0
0
0
0
0
0
Revenue
1 664
N/A
1 816
+9%
2 056
+13%
2 419
+18%
2 649
+9%
2 828
+7%
2 869
+1%
2 794
-3%
2 903
+4%
2 864
-1%
2 844
-1%
3 039
+7%
3 182
+5%
3 384
+6%
3 574
+6%
3 676
+3%
3 713
+1%
3 965
+7%
4 422
+12%
5 025
+14%
5 714
+14%
5 966
+4%
6 144
+3%
6 145
+0%
6 138
0%
6 248
+2%
6 456
+3%
6 912
+7%
7 222
+4%
7 395
+2%
7 759
+5%
7 595
-2%
7 838
+3%
7 825
0%
7 768
-1%
7 787
+0%
7 915
+2%
8 238
+4%
7 809
-5%
7 688
-2%
7 334
-5%
6 962
-5%
8 239
+18%
8 873
+8%
9 079
+2%
9 698
+7%
9 588
-1%
9 132
-5%
9 011
-1%
9 156
+2%
9 320
+2%
10 130
+9%
11 455
+13%
11 693
+2%
11 370
-3%
11 272
-1%
10 501
-7%
10 491
0%
10 992
+5%
11 232
+2%
11 516
+3%
11 839
+3%
12 148
+3%
12 476
+3%
12 864
+3%
13 154
+2%
13 415
+2%
14 319
+7%
Gross Profit
Cost of Revenue
(986)
(999)
(1 117)
(1 285)
(1 424)
(1 452)
(1 493)
(1 504)
(1 704)
(1 639)
(1 623)
(1 740)
(1 934)
(1 949)
(2 088)
(2 118)
(2 255)
(2 242)
(2 437)
(2 740)
(3 369)
(3 319)
(3 460)
(3 434)
(3 497)
(3 293)
(3 317)
(3 610)
(4 027)
(3 812)
(4 008)
(3 781)
(4 097)
(3 644)
(3 405)
(3 436)
(3 964)
(3 549)
(3 143)
(2 891)
(3 002)
(2 399)
(2 853)
(2 829)
(3 268)
(2 881)
(3 012)
(3 009)
(3 212)
(2 825)
(2 811)
(3 090)
(4 494)
(4 112)
(4 254)
(4 395)
(4 871)
(3 993)
(4 087)
(3 996)
(4 737)
(4 122)
(4 084)
(4 029)
(4 785)
(3 971)
(3 806)
(4 229)
Gross Profit
678
N/A
818
+21%
939
+15%
1 134
+21%
1 225
+8%
1 376
+12%
1 377
+0%
1 291
-6%
1 199
-7%
1 225
+2%
1 221
0%
1 299
+6%
1 248
-4%
1 434
+15%
1 486
+4%
1 559
+5%
1 458
-6%
1 723
+18%
1 984
+15%
2 285
+15%
2 345
+3%
2 647
+13%
2 684
+1%
2 712
+1%
2 641
-3%
2 955
+12%
3 139
+6%
3 302
+5%
3 195
-3%
3 583
+12%
3 752
+5%
3 814
+2%
3 741
-2%
4 181
+12%
4 362
+4%
4 351
0%
3 951
-9%
4 689
+19%
4 666
-1%
4 797
+3%
4 332
-10%
4 564
+5%
5 386
+18%
6 044
+12%
5 811
-4%
6 817
+17%
6 577
-4%
6 123
-7%
5 799
-5%
6 331
+9%
6 509
+3%
7 040
+8%
6 961
-1%
7 581
+9%
7 116
-6%
6 877
-3%
5 630
-18%
6 498
+15%
6 906
+6%
7 235
+5%
6 779
-6%
7 718
+14%
8 064
+4%
8 447
+5%
8 079
-4%
9 183
+14%
9 610
+5%
10 090
+5%
Operating Income
Operating Expenses
(453)
(530)
(566)
(597)
(593)
(666)
(685)
(703)
(627)
(715)
(774)
(862)
(757)
(977)
(960)
(976)
(931)
(1 159)
(1 381)
(1 516)
(1 361)
(1 667)
(1 661)
(1 669)
(1 591)
(1 889)
(1 966)
(2 052)
(1 811)
(2 185)
(2 275)
(2 427)
(2 431)
(2 803)
(2 928)
(3 008)
(2 810)
(3 231)
(3 399)
(3 561)
(3 194)
(3 689)
(4 275)
(4 397)
(4 091)
(4 704)
(4 477)
(4 579)
(4 616)
(5 446)
(5 844)
(6 203)
(5 771)
(6 502)
(6 487)
(6 422)
(5 700)
(6 200)
(6 171)
(6 181)
(5 502)
(6 098)
(6 131)
(6 388)
(6 142)
(6 980)
(7 199)
(7 360)
Selling, General & Administrative
(353)
(248)
(255)
(264)
(450)
(291)
(310)
(322)
(460)
(320)
(332)
(352)
(553)
(380)
(393)
(409)
(690)
(492)
(541)
(614)
(964)
(723)
(756)
(762)
(1 124)
(859)
(867)
(919)
(1 355)
(948)
(1 047)
(1 113)
(1 767)
(1 341)
(1 404)
(1 463)
(2 040)
(1 566)
(1 645)
(1 717)
(2 454)
(1 826)
(1 880)
(1 919)
(3 149)
(2 027)
(2 091)
(2 204)
(3 527)
(2 404)
(2 498)
(2 578)
(4 258)
(2 795)
(2 875)
(2 884)
(4 063)
(2 873)
(2 869)
(2 874)
(3 950)
(2 808)
(2 838)
(2 882)
(4 342)
(3 024)
(3 093)
(3 193)
Research & Development
(6)
0
0
0
(16)
0
0
0
(13)
0
0
0
(24)
0
0
0
(46)
0
0
0
(95)
0
0
0
(159)
0
0
0
(213)
0
0
0
(241)
0
0
0
(273)
0
0
0
(209)
0
0
0
(369)
0
0
0
(338)
0
0
0
(551)
0
0
0
(491)
0
0
0
(310)
0
0
0
(484)
0
0
0
Depreciation & Amortization
(94)
(106)
(115)
(124)
(127)
(127)
(127)
(129)
(130)
(132)
(135)
(139)
(144)
(148)
(153)
(156)
(153)
(169)
(187)
(206)
(232)
(233)
(226)
(220)
(214)
(212)
(218)
(223)
(231)
(248)
(266)
(285)
(306)
(328)
(335)
(349)
(372)
(384)
(402)
(423)
(421)
(425)
(431)
(428)
(438)
(455)
(475)
(502)
(540)
(593)
(658)
(727)
(798)
(846)
(887)
(922)
(955)
(998)
(1 043)
(1 069)
(1 079)
(1 082)
(1 087)
(1 108)
(1 130)
(1 148)
(1 163)
(1 179)
Other Operating Expenses
0
(176)
(196)
(209)
0
(248)
(248)
(252)
(24)
(263)
(308)
(371)
(38)
(448)
(414)
(410)
(42)
(497)
(652)
(696)
(70)
(712)
(679)
(686)
(94)
(818)
(881)
(910)
(12)
(990)
(963)
(1 030)
(117)
(1 134)
(1 189)
(1 196)
(124)
(1 281)
(1 352)
(1 421)
(110)
(1 439)
(1 964)
(2 050)
(136)
(2 222)
(1 911)
(1 873)
(211)
(2 450)
(2 688)
(2 899)
(165)
(2 861)
(2 725)
(2 615)
(191)
(2 328)
(2 259)
(2 237)
(164)
(2 208)
(2 205)
(2 397)
(186)
(2 808)
(2 943)
(2 988)
Operating Income
226
N/A
288
+28%
373
+29%
537
+44%
632
+18%
710
+12%
692
-3%
588
-15%
572
-3%
510
-11%
447
-12%
437
-2%
490
+12%
458
-7%
526
+15%
583
+11%
527
-10%
564
+7%
603
+7%
769
+27%
984
+28%
980
0%
1 023
+4%
1 043
+2%
1 050
+1%
1 066
+2%
1 173
+10%
1 250
+7%
1 383
+11%
1 397
+1%
1 476
+6%
1 387
-6%
1 310
-6%
1 378
+5%
1 434
+4%
1 343
-6%
1 142
-15%
1 459
+28%
1 266
-13%
1 236
-2%
1 138
-8%
874
-23%
1 111
+27%
1 647
+48%
1 720
+4%
2 113
+23%
2 100
-1%
1 544
-26%
1 183
-23%
885
-25%
665
-25%
837
+26%
1 190
+42%
1 080
-9%
629
-42%
455
-28%
(70)
N/A
298
N/A
734
+146%
1 055
+44%
1 277
+21%
1 619
+27%
1 933
+19%
2 059
+7%
1 937
-6%
2 203
+14%
2 410
+9%
2 731
+13%
Pre-Tax Income
Interest Income Expense
(160)
(106)
(49)
(30)
(12)
(48)
(15)
2
51
37
(1)
(15)
23
(17)
(17)
(16)
22
(19)
(25)
(27)
(52)
(38)
(38)
(43)
18
(35)
(54)
(86)
6
(119)
(41)
(43)
179
(1)
(131)
(100)
200
(181)
(136)
(134)
395
(68)
(46)
(41)
23
(84)
(109)
(156)
(99)
(298)
(385)
(439)
(357)
(441)
(470)
(539)
(434)
(720)
(814)
(912)
(371)
(1 040)
(1 048)
(889)
0
(691)
(589)
(585)
Non-Reccuring Items
0
0
0
0
0
11
11
11
0
(11)
(11)
(11)
6
6
0
0
(1)
0
0
(1)
(29)
0
0
(29)
0
0
(24)
(24)
0
(24)
0
0
(45)
(45)
(45)
(45)
0
0
261
203
(195)
199
0
0
0
608
608
608
608
0
89
89
86
88
(1)
0
0
0
0
0
61
61
0
0
(306)
(281)
(281)
(409)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(5)
0
0
0
0
0
0
0
(6)
0
0
0
(14)
0
0
0
(3)
0
0
0
5
0
0
0
(3)
0
0
0
Total Other Income
10
5
3
0
18
18
24
34
6
79
91
93
14
68
64
53
24
82
81
79
53
57
65
69
11
58
73
85
15
117
118
138
22
222
235
245
28
212
194
174
24
114
140
142
137
204
238
292
264
267
187
156
118
204
235
207
124
112
87
81
(429)
157
189
178
(405)
201
169
165
Pre-Tax Income
76
N/A
188
+147%
328
+74%
507
+55%
637
+26%
691
+9%
712
+3%
635
-11%
639
+1%
615
-4%
526
-15%
505
-4%
533
+6%
515
-3%
573
+11%
620
+8%
570
-8%
627
+10%
660
+5%
820
+24%
955
+16%
999
+5%
1 050
+5%
1 040
-1%
1 078
+4%
1 088
+1%
1 168
+7%
1 225
+5%
1 404
+15%
1 372
-2%
1 553
+13%
1 482
-5%
1 465
-1%
1 553
+6%
1 492
-4%
1 442
-3%
1 368
-5%
1 489
+9%
1 584
+6%
1 480
-7%
1 357
-8%
1 119
-18%
1 205
+8%
1 747
+45%
1 881
+8%
2 842
+51%
2 837
0%
2 288
-19%
1 951
-15%
854
-56%
556
-35%
643
+16%
1 023
+59%
930
-9%
392
-58%
124
-68%
(383)
N/A
(309)
+19%
6
N/A
224
+3 375%
543
+143%
797
+47%
1 073
+35%
1 348
+26%
1 223
-9%
1 432
+17%
1 709
+19%
1 901
+11%
Net Income
Tax Provision
(86)
(111)
(125)
(166)
(211)
(228)
(232)
(191)
(146)
(140)
(112)
(111)
(122)
(104)
(123)
(109)
(95)
(91)
(107)
(162)
(203)
(248)
(258)
(312)
(352)
(349)
(384)
(339)
(356)
(367)
(391)
(420)
(420)
(431)
(441)
(398)
(339)
(386)
(366)
(308)
(262)
(206)
(204)
(314)
(335)
(586)
(634)
(558)
(488)
(233)
(188)
(256)
(417)
(317)
(163)
(57)
74
(12)
(126)
(230)
(224)
(349)
(461)
(465)
(440)
(321)
(336)
(401)
Income from Continuing Operations
(10)
77
203
341
426
463
479
444
493
476
413
393
411
411
449
511
475
536
552
658
751
751
792
727
726
739
783
886
1 047
1 005
1 163
1 062
1 045
1 122
1 052
1 045
1 029
1 104
1 218
1 172
1 095
913
1 001
1 433
1 546
2 256
2 203
1 731
1 462
621
368
386
606
613
229
67
(309)
(321)
(119)
(6)
320
448
612
883
783
1 111
1 372
1 500
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
0
1
1
(0)
1
(1)
(2)
3
5
5
9
6
4
11
8
24
29
36
45
34
31
31
28
28
34
24
23
23
21
28
30
27
21
16
11
10
9
16
10
9
9
1
(14)
(15)
(16)
(16)
(1)
1
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
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
Net Income (Common)
(10)
N/A
77
N/A
203
+164%
341
+68%
426
+25%
464
+9%
480
+3%
444
-7%
492
+11%
475
-4%
413
-13%
392
-5%
412
+5%
412
0%
449
+9%
512
+14%
473
-8%
534
+13%
556
+4%
635
+14%
757
+19%
760
+0%
797
+5%
760
-5%
737
-3%
747
+1%
807
+8%
915
+13%
1 083
+18%
1 050
-3%
1 196
+14%
1 093
-9%
1 076
-2%
1 150
+7%
1 080
-6%
1 078
0%
1 052
-2%
1 127
+7%
1 241
+10%
1 193
-4%
1 123
-6%
944
-16%
1 029
+9%
1 455
+41%
1 562
+7%
2 267
+45%
2 213
-2%
1 739
-21%
1 478
-15%
631
-57%
376
-40%
395
+5%
607
+54%
599
-1%
213
-64%
51
-76%
(325)
N/A
(321)
+1%
(119)
+63%
(7)
+94%
319
N/A
448
+40%
611
+36%
883
+45%
783
-11%
1 111
+42%
1 372
+24%
1 500
+9%
EPS (Diluted)
-0.07
N/A
0.58
N/A
1.53
+164%
2.58
+69%
3.22
+25%
3.5
+9%
3.6
+3%
3.01
-16%
3.51
+17%
3.22
-8%
2.8
-13%
2.66
-5%
2.85
+7%
2.79
-2%
3.05
+9%
3.48
+14%
3.21
-8%
3.62
+13%
3.77
+4%
4.31
+14%
4.9
+14%
5.04
+3%
5.18
+3%
4.96
-4%
4.8
-3%
4.91
+2%
5.37
+9%
5.94
+11%
6.95
+17%
6.8
-2%
7.77
+14%
6.82
-12%
6.71
-2%
7.18
+7%
6.42
-11%
7.13
+11%
6.45
-10%
6.91
+7%
7.66
+11%
6.98
-9%
6.88
-1%
5.78
-16%
6.31
+9%
8.91
+41%
9.57
+7%
13.9
+45%
13.57
-2%
10.66
-21%
9.06
-15%
3.77
-58%
2.31
-39%
2.33
+1%
3.63
+56%
3.53
-3%
1.22
-65%
0.29
-76%
-1.87
N/A
-1.9
-2%
-0.69
+64%
-0.03
+96%
1.84
N/A
2.32
+26%
3.16
+36%
4.51
+43%
4.02
-11%
5.67
+41%
7.01
+24%
7.94
+13%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett