Alpa Laboratories Limited (ALPA.BO)
INR 117.5
(-1.26%)
INR 117.5
(-1.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 924.1 Million | 1.1 Billion | 964.13 Million | 848.7 Million | 764.21 Million |
| Cost of Revenue | 898.49 Million | 614.97 Million | 760.87 Million | 647.55 Million | 552.65 Million | 530.89 Million |
| Gross Profit | 188.89 Million | 309.13 Million | 344.26 Million | 316.58 Million | 296.05 Million | 233.32 Million |
| Operating Expenses | 156.14 Million | 235.52 Million | 248.84 Million | 219.41 Million | 250.8 Million | 237.87 Million |
| Selling, General and Administrative Expenses | 156.14 Million | 62.37 Million | 75.15 Million | 66.9 Million | 74.2 Million | 68.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.82 Million | 1.48 Million | 516 Thousand | 1.06 Million | 467 Thousand |
| Cost and Expenses | 902.89 Million | 850.49 Million | 1 Billion | 866.97 Million | 803.45 Million | 768.76 Million |
| Operating Income | 184.49 Million | 67.47 Million | 79.63 Million | 68.99 Million | 18.79 Million | -29.69 Million |
| Interest Expense | 3.59 Million | 825 Thousand | 1.06 Million | 261 Thousand | 951 Thousand | 4.76 Million |
| Income Tax Expense | 39.05 Million | 33.07 Million | 54.7 Million | 35.39 Million | 10.54 Million | 17.44 Million |
| Earnings before Tax | 206.82 Million | 158.9 Million | 195.62 Million | 107.86 Million | 29.07 Million | 27.56 Million |
| Net Income | 167.76 Million | 126.32 Million | 140.91 Million | 72.47 Million | 18.53 Million | 10.11 Million |
| Earnings Per Share Basic | 8.01 | 5.98 | 6.70 | 3.44 | 0.88 | 0.45 |
| Earnings Per Share Diluted | 8.01 | 5.98 | 6.70 | 3.44 | 0.88 | 0.45 |
| Weighted Average Shares Outstanding | 20.94 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 22.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.94 Million | 21.04 Million | 21.04 Million | 21.04 Million | 21.04 Million | 22.48 Million |
| Gross Margin | 0.17 | 0.33 | 0.31 | 0.33 | 0.35 | 0.31 |
| EBIT Margin | 0.08 | 0.16 | 0.12 | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.15 | 0.14 | 0.13 | 0.08 | 0.02 | 0.01 |
| EBITDA | 86.12 Million | 174.43 Million | 106.62 Million | 130.29 Million | 61.67 Million | 64.84 Million |
| Earnings Before Tax Margin | 0.17 | 0.07 | 0.07 | 0.07 | 0.02 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 214.43 Million | 236.06 Million | 1.08 Billion | 273.08 Million | 323.94 Million | 254.29 Million |
| Cost of Revenue | 188.91 Million | 168.45 Million | 898.49 Million | 181.08 Million | 223.19 Million | 217.28 Million |
| Gross Profit | 25.52 Million | 67.61 Million | 188.89 Million | 91.99 Million | 100.75 Million | 37 Million |
| Operating Expenses | 25.64 Million | 37.79 Million | 127.38 Million | 74.28 Million | 72.14 Million | 51.18 Million |
| Selling, General and Administrative Expenses | 25.64 Million | 37.79 Million | - | 35.68 Million | 34.73 Million | 18.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.6 Million | 39.65 Million | 148.89 Million | 35.32 Million | 29.52 Million | 44.39 Million |
| Cost and Expenses | 214.55 Million | 206.24 Million | 1.02 Billion | 255.37 Million | 295.34 Million | 268.47 Million |
| Operating Income | -122 Thousand | 29.82 Million | 61.51 Million | 53.02 Million | 28.6 Million | -14.17 Million |
| Interest Expense | 517 Thousand | 2.94 Million | 3.59 Million | 241 Thousand | 237 Thousand | 170 Thousand |
| Income Tax Expense | - | 31.18 Million | 39.05 Million | 7.87 Million | 29.52 Million | 44.39 Million |
| Earnings before Tax | 50.96 Million | 66.71 Million | 206.82 Million | 52.96 Million | 57.89 Million | 30.33 Million |
| Net Income | 50.96 Million | 35.35 Million | 167.76 Million | 45.09 Million | 57.89 Million | 30.33 Million |
| Earnings Per Share Basic | 2.42 | 1.71 | - | 2.14 | 2.75 | 1.44 |
| Earnings Per Share Diluted | 2.42 | 1.71 | - | 2.14 | 2.75 | 1.44 |
| Weighted Average Shares Outstanding | 21.04 Million | 21.04 Million | 20.94 Million | 21.04 Million | 21.04 Million | 21.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.04 Million | 21.04 Million | 20.94 Million | 21.04 Million | 21.04 Million | 21.04 Million |
| Gross Margin | 0.12 | 0.29 | 0.17 | 0.34 | 0.31 | 0.15 |
| EBIT Margin | 0.02 | 0.15 | - | 0.22 | 0.19 | 0.13 |
| Profit Margin | 0.24 | 0.15 | 0.15 | 0.17 | 0.18 | 0.12 |
| EBITDA | 5.3 Million | 35.07 Million | - | 59.64 Million | 63.06 Million | 32.97 Million |
| Earnings Before Tax Margin | -0.00 | 0.13 | 0.06 | 0.19 | 0.09 | -0.06 |
3181
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YAL
017180
NEWCAP
URB-A