Poly Medicure Limited (POLYMED.BO)
INR 2628.7
(-3.48%)
INR 2628.7
(-3.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.75 Billion | 11.08 Billion | 9.16 Billion | 7.75 Billion | 6.69 Billion | 5.91 Billion |
| Cost of Revenue | 9.61 Billion | 5.09 Billion | 4.33 Billion | 3.36 Billion | 2.85 Billion | 2.72 Billion |
| Gross Profit | 4.14 Billion | 5.99 Billion | 4.83 Billion | 4.38 Billion | 3.83 Billion | 3.18 Billion |
| Operating Expenses | 2.7 Billion | 3.81 Billion | 3.19 Billion | 2.68 Billion | 2.56 Billion | 2.22 Billion |
| Selling, General and Administrative Expenses | 2.51 Billion | 380.85 Million | 322.39 Million | 294.58 Million | 318.99 Million | 315.07 Million |
| Research and Development Expenses | 189.6 Million | 178.02 Million | 187.71 Million | 131.44 Million | 119.42 Million | 101.49 Million |
| Other Expenses | - | 29.73 Million | 35.46 Million | 12.25 Million | 8.7 Million | 28.51 Million |
| Cost and Expenses | 7.57 Billion | 8.9 Billion | 7.52 Billion | 6.04 Billion | 5.42 Billion | 4.94 Billion |
| Operating Income | 6.18 Billion | 2.14 Billion | 1.61 Billion | 1.65 Billion | 1.13 Billion | 798.82 Million |
| Interest Expense | 130.5 Million | 85.43 Million | 37.23 Million | 77.38 Million | 180.03 Million | 117.85 Million |
| Income Tax Expense | 860.09 Million | 582.08 Million | 487.38 Million | 441.79 Million | 298.45 Million | 346.75 Million |
| Earnings before Tax | 3.41 Billion | 2.37 Billion | 1.95 Billion | 1.8 Billion | 1.25 Billion | 1 Billion |
| Net Income | 2.58 Billion | 1.79 Billion | 1.46 Billion | 1.35 Billion | 958.77 Million | 653.99 Million |
| Earnings Per Share Basic | 26.92 | 18.69 | 15.28 | 15.25 | 10.86 | 7.41 |
| Earnings Per Share Diluted | 26.90 | 18.67 | 15.27 | 15.24 | 10.86 | 7.41 |
| Weighted Average Shares Outstanding | 95.94 Million | 95.91 Million | 95.88 Million | 89.08 Million | 88.24 Million | 88.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.02 Million | 96.02 Million | 95.96 Million | 89.15 Million | 88.28 Million | 88.24 Million |
| Gross Margin | 0.30 | 0.54 | 0.53 | 0.57 | 0.57 | 0.54 |
| EBIT Margin | 0.31 | 0.28 | 0.27 | 0.30 | 0.27 | 0.25 |
| Profit Margin | 0.19 | 0.16 | 0.16 | 0.18 | 0.14 | 0.11 |
| EBITDA | 4.2 Billion | 3 Billion | 2.52 Billion | 2.33 Billion | 1.76 Billion | 1.5 Billion |
| Earnings Before Tax Margin | 0.45 | 0.19 | 0.18 | 0.21 | 0.17 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.2 Billion | 3.84 Billion | 3.78 Billion | 13.75 Billion | 3.39 Billion | 3.37 Billion |
| Cost of Revenue | 1.32 Billion | 2.18 Billion | 2.16 Billion | 7.92 Billion | 1.18 Billion | 1.21 Billion |
| Gross Profit | 2.87 Billion | 1.66 Billion | 1.61 Billion | 5.83 Billion | 2.21 Billion | 2.16 Billion |
| Operating Expenses | 1.93 Billion | 818.11 Million | 808.46 Million | 2.89 Billion | 1.47 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 889.13 Million | 776.9 Million | 759.41 Million | - | 662.23 Million | 684.75 Million |
| Research and Development Expenses | 51.63 Million | 41.2 Million | 49.04 Million | - | 47.08 Million | 50.62 Million |
| Other Expenses | 1.87 Billion | 169.19 Million | 149.73 Million | 587.48 Million | 165.67 Million | 140.92 Million |
| Cost and Expenses | 3.25 Billion | 3 Billion | 2.97 Billion | 10.81 Billion | 2.65 Billion | 2.69 Billion |
| Operating Income | 944.74 Million | 842.66 Million | 803.79 Million | 2.94 Billion | 740.08 Million | 682.38 Million |
| Interest Expense | 33.41 Million | 31.62 Million | 31.24 Million | 113 Million | 34.65 Million | 22.18 Million |
| Income Tax Expense | 305.27 Million | 244.17 Million | 240.98 Million | 860.09 Million | 228.08 Million | 187.58 Million |
| Earnings before Tax | 1.17 Billion | 980.23 Million | 922.27 Million | 3.41 Billion | 878.24 Million | 809.47 Million |
| Net Income | 874.54 Million | 740.39 Million | 683.57 Million | 2.58 Billion | 650.15 Million | 621.89 Million |
| Earnings Per Share Basic | 9.01 | 7.71 | 7.35 | - | 6.78 | 6.48 |
| Earnings Per Share Diluted | 9.01 | 7.71 | 7.35 | - | 6.77 | 6.47 |
| Weighted Average Shares Outstanding | 97.06 Million | 95.97 Million | 95.94 Million | 95.94 Million | 95.94 Million | 95.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.06 Million | 95.97 Million | 96.03 Million | 96.03 Million | 96.03 Million | 96.11 Million |
| Gross Margin | 0.68 | 0.43 | 0.43 | 0.42 | 0.65 | 0.64 |
| EBIT Margin | 0.34 | 0.27 | 0.26 | - | 0.32 | 0.29 |
| Profit Margin | 0.21 | 0.19 | 0.18 | 0.19 | 0.19 | 0.18 |
| EBITDA | 1.42 Billion | 1.03 Billion | 965.79 Million | - | 1.07 Billion | 991.56 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 |
IFSUF
CSPI
JYNT
0295
FISB
BAJAJHCARE