Suven Pharmaceuticals Ltd
NSE:SUVENPHAR
Income Statement
Earnings Waterfall
Suven Pharmaceuticals Ltd
Revenue
|
11.7B
INR
|
Cost of Revenue
|
-4.8B
INR
|
Gross Profit
|
6.9B
INR
|
Operating Expenses
|
-2.4B
INR
|
Operating Income
|
4.5B
INR
|
Other Expenses
|
-791.3m
INR
|
Net Income
|
3.7B
INR
|
Income Statement
Suven Pharmaceuticals Ltd
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 |
8 482
N/A
|
9 000
+6%
|
8 338
-7%
|
8 746
+5%
|
8 391
-4%
|
9 353
+11%
|
10 097
+8%
|
10 353
+3%
|
10 989
+6%
|
12 155
+11%
|
13 202
+9%
|
13 952
+6%
|
13 726
-2%
|
13 348
-3%
|
13 403
+0%
|
13 491
+1%
|
13 017
-4%
|
11 678
-10%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(3 387)
|
(3 552)
|
(3 197)
|
(3 628)
|
(3 483)
|
(3 791)
|
(4 153)
|
(4 567)
|
(4 897)
|
(5 537)
|
(5 503)
|
(5 961)
|
(5 919)
|
(5 832)
|
(5 683)
|
(5 796)
|
(5 343)
|
(4 825)
|
|
Gross Profit |
5 095
N/A
|
5 448
+7%
|
5 141
-6%
|
5 118
0%
|
4 908
-4%
|
5 562
+13%
|
5 944
+7%
|
5 786
-3%
|
6 092
+5%
|
6 619
+9%
|
7 699
+16%
|
7 991
+4%
|
7 807
-2%
|
7 516
-4%
|
7 720
+3%
|
7 695
0%
|
7 674
0%
|
6 853
-11%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(1 325)
|
(1 378)
|
(1 528)
|
(1 425)
|
(1 505)
|
(1 605)
|
(1 856)
|
(1 692)
|
(1 782)
|
(1 847)
|
(2 294)
|
(2 250)
|
(2 314)
|
(2 433)
|
(2 532)
|
(2 357)
|
(2 353)
|
(2 353)
|
|
Selling, General & Administrative |
(641)
|
(683)
|
(1 290)
|
(720)
|
(755)
|
(792)
|
(1 428)
|
(800)
|
(822)
|
(859)
|
(1 800)
|
(1 059)
|
(1 114)
|
(1 160)
|
(1 969)
|
(1 127)
|
(1 126)
|
(1 158)
|
|
Research & Development |
0
|
0
|
0
|
(31)
|
(69)
|
(96)
|
(111)
|
(103)
|
(102)
|
(97)
|
(104)
|
(102)
|
(86)
|
(87)
|
(86)
|
(84)
|
(108)
|
(109)
|
|
Depreciation & Amortization |
(226)
|
(227)
|
(239)
|
(253)
|
(272)
|
(304)
|
(316)
|
(336)
|
(352)
|
(370)
|
(391)
|
(416)
|
(445)
|
(462)
|
(477)
|
(488)
|
(486)
|
(491)
|
|
Other Operating Expenses |
(458)
|
(468)
|
0
|
(422)
|
(409)
|
(414)
|
0
|
(453)
|
(505)
|
(521)
|
0
|
(673)
|
(669)
|
(724)
|
0
|
(658)
|
(633)
|
(596)
|
|
Operating Income |
3 770
N/A
|
4 070
+8%
|
3 613
-11%
|
3 693
+2%
|
3 404
-8%
|
3 957
+16%
|
4 088
+3%
|
4 095
+0%
|
4 311
+5%
|
4 772
+11%
|
5 405
+13%
|
5 741
+6%
|
5 493
-4%
|
5 083
-7%
|
5 188
+2%
|
5 339
+3%
|
5 321
0%
|
4 500
-15%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
99
|
97
|
424
|
187
|
251
|
396
|
547
|
590
|
698
|
558
|
515
|
119
|
(47)
|
(53)
|
375
|
(51)
|
(53)
|
(52)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
85
|
132
|
7
|
214
|
163
|
163
|
41
|
143
|
190
|
788
|
758
|
976
|
1 035
|
518
|
34
|
460
|
549
|
563
|
|
Pre-Tax Income |
3 953
N/A
|
4 299
+9%
|
4 045
-6%
|
4 094
+1%
|
3 818
-7%
|
4 516
+18%
|
4 677
+4%
|
4 827
+3%
|
5 198
+8%
|
6 118
+18%
|
6 676
+9%
|
6 836
+2%
|
6 482
-5%
|
5 548
-14%
|
5 597
+1%
|
5 747
+3%
|
5 816
+1%
|
5 010
-14%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(1 011)
|
(1 122)
|
(875)
|
(928)
|
(841)
|
(982)
|
(1 053)
|
(1 068)
|
(1 210)
|
(1 665)
|
(2 138)
|
(2 274)
|
(2 168)
|
(1 758)
|
(1 484)
|
(1 504)
|
(1 498)
|
(1 302)
|
|
Income from Continuing Operations |
2 942
|
3 176
|
3 170
|
3 166
|
2 977
|
3 534
|
3 623
|
3 759
|
3 988
|
4 453
|
4 538
|
4 563
|
4 313
|
3 790
|
4 113
|
4 243
|
4 318
|
3 709
|
|
Net Income (Common) |
2 942
N/A
|
3 176
+8%
|
3 170
0%
|
3 166
0%
|
2 977
-6%
|
3 534
+19%
|
3 623
+3%
|
3 759
+4%
|
3 988
+6%
|
4 453
+12%
|
4 538
+2%
|
4 563
+1%
|
4 313
-5%
|
3 790
-12%
|
4 113
+9%
|
4 243
+3%
|
4 318
+2%
|
3 709
-14%
|
|
EPS (Diluted) |
11.55
N/A
|
12.47
+8%
|
12.45
0%
|
12.43
0%
|
11.69
-6%
|
13.88
+19%
|
14.2
+2%
|
14.76
+4%
|
15.66
+6%
|
17.49
+12%
|
17.79
+2%
|
17.92
+1%
|
16.94
-5%
|
14.88
-12%
|
16.16
+9%
|
16.67
+3%
|
16.98
+2%
|
14.59
-14%
|