Wockhardt Ltd
NSE:WOCKPHARMA
Income Statement
Earnings Waterfall
Wockhardt Ltd
Revenue
|
27.8B
INR
|
Cost of Revenue
|
-11.8B
INR
|
Gross Profit
|
16B
INR
|
Operating Expenses
|
-16.6B
INR
|
Operating Income
|
-640m
INR
|
Other Expenses
|
-4.4B
INR
|
Net Income
|
-5B
INR
|
Income Statement
Wockhardt Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52 773
N/A
|
48 304
-8%
|
44 633
-8%
|
42 955
-4%
|
44 412
+3%
|
44 815
+1%
|
46 293
+3%
|
48 297
+4%
|
45 221
-6%
|
44 532
-2%
|
44 052
-1%
|
42 403
-4%
|
41 614
-2%
|
40 146
-4%
|
38 149
-5%
|
37 725
-1%
|
37 822
+0%
|
39 369
+4%
|
40 536
+3%
|
41 570
+3%
|
41 976
+1%
|
35 658
-15%
|
32 838
-8%
|
28 410
-13%
|
25 437
-10%
|
28 440
+12%
|
23 394
-18%
|
23 706
+1%
|
23 860
+1%
|
27 083
+14%
|
29 697
+10%
|
31 176
+5%
|
32 075
+3%
|
32 300
+1%
|
29 655
-8%
|
27 825
-6%
|
26 276
-6%
|
26 510
+1%
|
27 000
+2%
|
27 740
+3%
|
27 760
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 457)
|
(20 268)
|
(17 333)
|
(15 763)
|
(15 050)
|
(16 934)
|
(15 073)
|
(15 897)
|
(15 856)
|
(18 273)
|
(16 216)
|
(15 955)
|
(16 253)
|
(18 703)
|
(16 583)
|
(17 376)
|
(17 704)
|
(19 266)
|
(18 128)
|
(18 299)
|
(18 465)
|
(17 758)
|
(15 250)
|
(13 253)
|
(11 795)
|
(13 281)
|
(10 055)
|
(10 094)
|
(10 057)
|
(12 687)
|
(12 409)
|
(12 841)
|
(13 016)
|
(13 540)
|
(11 703)
|
(10 921)
|
(10 797)
|
(11 760)
|
(11 660)
|
(11 950)
|
(11 770)
|
|
Gross Profit |
34 316
N/A
|
28 036
-18%
|
27 299
-3%
|
27 190
0%
|
29 360
+8%
|
27 882
-5%
|
31 220
+12%
|
32 401
+4%
|
29 367
-9%
|
26 259
-11%
|
27 836
+6%
|
26 448
-5%
|
25 359
-4%
|
21 443
-15%
|
21 565
+1%
|
20 347
-6%
|
20 117
-1%
|
20 103
0%
|
22 407
+11%
|
23 271
+4%
|
23 511
+1%
|
17 901
-24%
|
17 588
-2%
|
15 157
-14%
|
13 642
-10%
|
15 159
+11%
|
13 338
-12%
|
13 611
+2%
|
13 802
+1%
|
14 396
+4%
|
17 288
+20%
|
18 335
+6%
|
19 059
+4%
|
18 760
-2%
|
17 951
-4%
|
16 903
-6%
|
15 478
-8%
|
14 750
-5%
|
15 340
+4%
|
15 790
+3%
|
15 990
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 666)
|
(19 636)
|
(22 544)
|
(22 724)
|
(22 698)
|
(21 064)
|
(23 356)
|
(24 179)
|
(25 024)
|
(22 584)
|
(24 980)
|
(24 608)
|
(24 101)
|
(22 670)
|
(24 447)
|
(24 129)
|
(23 624)
|
(22 153)
|
(23 396)
|
(23 863)
|
(24 397)
|
(19 671)
|
(19 647)
|
(17 776)
|
(15 923)
|
(16 423)
|
(16 552)
|
(16 682)
|
(17 112)
|
(17 462)
|
(18 728)
|
(18 996)
|
(19 081)
|
(18 250)
|
(18 674)
|
(18 327)
|
(17 490)
|
(16 250)
|
(16 410)
|
(16 470)
|
(16 630)
|
|
Selling, General & Administrative |
(7 346)
|
(14 242)
|
(7 976)
|
(8 128)
|
(8 316)
|
(15 624)
|
(8 928)
|
(9 363)
|
(9 620)
|
(17 363)
|
(9 686)
|
(9 633)
|
(9 635)
|
(17 924)
|
(9 537)
|
(9 568)
|
(9 385)
|
(17 052)
|
(9 424)
|
(9 487)
|
(9 652)
|
(14 627)
|
(7 597)
|
(6 907)
|
(6 234)
|
(11 527)
|
(6 474)
|
(6 582)
|
(6 815)
|
(12 515)
|
(7 528)
|
(7 336)
|
(7 296)
|
(13 530)
|
(7 368)
|
(7 216)
|
(6 738)
|
(11 490)
|
(6 110)
|
(6 140)
|
(6 160)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(70)
|
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
|
|
Depreciation & Amortization |
(1 387)
|
(1 399)
|
(1 440)
|
(1 422)
|
(1 450)
|
(1 454)
|
(1 437)
|
(1 412)
|
(1 398)
|
(1 419)
|
(1 437)
|
(1 462)
|
(1 485)
|
(1 489)
|
(1 498)
|
(1 486)
|
(1 485)
|
(1 495)
|
(1 516)
|
(1 556)
|
(1 588)
|
(1 640)
|
(1 794)
|
(1 917)
|
(2 067)
|
(2 241)
|
(2 243)
|
(2 290)
|
(2 407)
|
(2 460)
|
(2 544)
|
(2 584)
|
(2 525)
|
(2 470)
|
(2 467)
|
(2 505)
|
(2 545)
|
(2 510)
|
(2 420)
|
(2 320)
|
(2 210)
|
|
Other Operating Expenses |
(12 935)
|
(3 995)
|
(13 129)
|
(13 174)
|
(12 931)
|
(3 793)
|
(12 991)
|
(13 404)
|
(14 006)
|
(3 662)
|
(13 859)
|
(13 513)
|
(12 983)
|
(3 187)
|
(13 412)
|
(13 074)
|
(12 755)
|
(3 605)
|
(12 457)
|
(12 822)
|
(13 159)
|
(3 404)
|
(10 258)
|
(8 954)
|
(7 622)
|
(2 654)
|
(7 836)
|
(7 811)
|
(7 892)
|
(2 487)
|
(8 657)
|
(9 077)
|
(9 260)
|
(2 250)
|
(8 839)
|
(8 605)
|
(8 207)
|
(2 250)
|
(7 880)
|
(8 010)
|
(8 260)
|
|
Operating Income |
12 650
N/A
|
8 399
-34%
|
4 755
-43%
|
4 468
-6%
|
6 663
+49%
|
6 817
+2%
|
7 864
+15%
|
8 221
+5%
|
4 342
-47%
|
3 675
-15%
|
2 856
-22%
|
1 840
-36%
|
1 260
-32%
|
(1 227)
N/A
|
(2 880)
-135%
|
(3 779)
-31%
|
(3 504)
+7%
|
(2 050)
+41%
|
(988)
+52%
|
(592)
+40%
|
(888)
-50%
|
(1 771)
-99%
|
(2 060)
-16%
|
(2 620)
-27%
|
(2 281)
+13%
|
(1 264)
+45%
|
(3 213)
-154%
|
(3 071)
+4%
|
(3 310)
-8%
|
(3 066)
+7%
|
(1 441)
+53%
|
(661)
+54%
|
(22)
+97%
|
510
N/A
|
(722)
N/A
|
(1 423)
-97%
|
(2 011)
-41%
|
(1 500)
+25%
|
(1 070)
+29%
|
(680)
+36%
|
(640)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 190)
|
(272)
|
(84)
|
(276)
|
(1 235)
|
(1 353)
|
(1 725)
|
(1 554)
|
(1 494)
|
(960)
|
(1 939)
|
(2 029)
|
(2 411)
|
(1 310)
|
(2 220)
|
(2 216)
|
(2 035)
|
(987)
|
(2 532)
|
(2 483)
|
(2 884)
|
(2 722)
|
(2 802)
|
(2 906)
|
(2 437)
|
(2 440)
|
(2 504)
|
(2 617)
|
(2 653)
|
(2 308)
|
(2 201)
|
(2 311)
|
(2 563)
|
(2 930)
|
(3 212)
|
(3 087)
|
(3 232)
|
(2 070)
|
(3 220)
|
(3 280)
|
(3 230)
|
|
Non-Reccuring Items |
486
|
498
|
470
|
470
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 582)
|
(3 582)
|
(3 582)
|
(3 582)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 425)
|
(1 425)
|
(1 425)
|
(1 425)
|
0
|
0
|
0
|
(1 830)
|
(1 830)
|
(3 780)
|
(3 810)
|
(1 710)
|
(3 080)
|
(1 130)
|
(1 100)
|
|
Gain/Loss on Disposition of Assets |
0
|
(5)
|
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
|
947
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
|
Total Other Income |
404
|
287
|
405
|
408
|
629
|
289
|
645
|
396
|
610
|
179
|
766
|
1 032
|
757
|
66
|
1 343
|
1 703
|
1 847
|
207
|
907
|
422
|
72
|
27
|
217
|
154
|
305
|
283
|
387
|
551
|
1 384
|
169
|
1 259
|
1 149
|
165
|
140
|
754
|
1 272
|
1 271
|
(20)
|
910
|
580
|
640
|
|
Pre-Tax Income |
12 348
N/A
|
8 907
-28%
|
5 545
-38%
|
5 068
-9%
|
5 980
+18%
|
5 753
-4%
|
6 784
+18%
|
7 062
+4%
|
3 458
-51%
|
2 895
-16%
|
1 685
-42%
|
844
-50%
|
(394)
N/A
|
(2 472)
-527%
|
(7 340)
-197%
|
(7 876)
-7%
|
(7 274)
+8%
|
(6 412)
+12%
|
(2 615)
+59%
|
(2 654)
-1%
|
(3 700)
-39%
|
(4 466)
-21%
|
(4 644)
-4%
|
(5 371)
-16%
|
(4 411)
+18%
|
(3 420)
+22%
|
(6 754)
-97%
|
(6 560)
+3%
|
(6 002)
+9%
|
(5 683)
+5%
|
(2 381)
+58%
|
(1 822)
+23%
|
(2 420)
-33%
|
(4 110)
-70%
|
(5 010)
-22%
|
(7 018)
-40%
|
(7 782)
-11%
|
(6 240)
+20%
|
(6 460)
-4%
|
(4 510)
+30%
|
(4 330)
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 330)
|
(479)
|
(129)
|
(967)
|
(1 427)
|
(1 627)
|
(1 907)
|
(1 274)
|
(482)
|
(379)
|
25
|
134
|
75
|
211
|
286
|
485
|
63
|
(58)
|
(179)
|
(360)
|
342
|
1 348
|
1 848
|
1 720
|
1 454
|
2 041
|
3 000
|
4 002
|
3 843
|
2 716
|
1 603
|
1 383
|
1 674
|
1 320
|
1 535
|
1 101
|
828
|
30
|
(360)
|
(970)
|
(990)
|
|
Income from Continuing Operations |
11 019
|
8 428
|
5 417
|
4 103
|
4 554
|
4 127
|
4 878
|
5 788
|
2 975
|
2 516
|
1 709
|
977
|
(318)
|
(2 260)
|
(7 053)
|
(7 390)
|
(7 212)
|
(6 470)
|
(2 795)
|
(3 015)
|
(3 358)
|
(3 118)
|
(2 796)
|
(3 651)
|
(2 957)
|
(1 380)
|
(3 754)
|
(2 558)
|
(2 159)
|
(2 967)
|
(777)
|
(438)
|
(744)
|
(2 790)
|
(3 474)
|
(5 916)
|
(6 954)
|
(6 210)
|
(6 820)
|
(5 480)
|
(5 320)
|
|
Income to Minority Interest |
(8)
|
(21)
|
(43)
|
(77)
|
(100)
|
(78)
|
(117)
|
(140)
|
(80)
|
(15)
|
40
|
18
|
54
|
303
|
840
|
974
|
927
|
586
|
146
|
172
|
212
|
221
|
52
|
92
|
(62)
|
(258)
|
(174)
|
(292)
|
(368)
|
(25)
|
(89)
|
(128)
|
(42)
|
350
|
491
|
707
|
853
|
620
|
560
|
340
|
310
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
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) |
11 010
N/A
|
8 407
-24%
|
5 374
-36%
|
4 025
-25%
|
4 453
+11%
|
4 049
-9%
|
4 766
+18%
|
5 655
+19%
|
2 902
-49%
|
2 507
-14%
|
1 750
-30%
|
995
-43%
|
(264)
N/A
|
(1 957)
-641%
|
(6 213)
-217%
|
(6 416)
-3%
|
(6 285)
+2%
|
(6 083)
+3%
|
(2 849)
+53%
|
(3 044)
-7%
|
(3 347)
-10%
|
(1 945)
+42%
|
(1 534)
+21%
|
(2 128)
-39%
|
(1 321)
+38%
|
(692)
+48%
|
7 358
N/A
|
8 216
+12%
|
8 272
+1%
|
6 861
-17%
|
(867)
N/A
|
(568)
+34%
|
(788)
-39%
|
(2 440)
-210%
|
(2 983)
-22%
|
(5 208)
-75%
|
(6 100)
-17%
|
(5 590)
+8%
|
(6 260)
-12%
|
(5 140)
+18%
|
(5 010)
+3%
|
|
EPS (Diluted) |
92.52
N/A
|
70.05
-24%
|
45.15
-36%
|
33.82
-25%
|
37.42
+11%
|
33.46
-11%
|
39.71
+19%
|
46.73
+18%
|
23.97
-49%
|
20.71
-14%
|
14.46
-30%
|
8.24
-43%
|
-2.22
N/A
|
-16.32
-635%
|
-51.77
-217%
|
-53.46
-3%
|
-52.37
+2%
|
-50.69
+3%
|
-23.74
+53%
|
-25.36
-7%
|
-27.89
-10%
|
-16.2
+42%
|
-12.78
+21%
|
-17.73
-39%
|
-11
+38%
|
-5.76
+48%
|
61.31
N/A
|
68.46
+12%
|
68.36
0%
|
57.17
-16%
|
-7.23
N/A
|
-4.69
+35%
|
-6.51
-39%
|
-20.16
-210%
|
-20.71
-3%
|
-36.16
-75%
|
-42.06
-16%
|
-38.79
+8%
|
-43.35
-12%
|
-35.84
+17%
|
-34.7
+3%
|