ZIM Laboratories Limited (ZIMLAB.BO)

INR 113.15

(0.85%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.67 Billion 3.94 Billion 3.3 Billion 2.94 Billion 2.61 Billion 3.26 Billion
Cost of Revenue 2.4 Billion 1.99 Billion 1.61 Billion 1.59 Billion 1.44 Billion 1.6 Billion
Gross Profit 1.26 Billion 1.94 Billion 1.69 Billion 1.35 Billion 1.16 Billion 1.66 Billion
Operating Expenses 1.01 Billion 1.59 Billion 1.44 Billion 1.1 Billion 1.06 Billion 1.34 Billion
Selling, General and Administrative Expenses 357.29 Million 410.59 Million 445.84 Million 364.04 Million 309.26 Million 548.66 Million
Research and Development Expenses - 187.38 Million 168.74 Million 138.66 Million 145.17 Million 153.08 Million
Other Expenses 655.75 Million 4.39 Million 1.76 Million 1.73 Million 2.08 Million 2.48 Million
Cost and Expenses 3.42 Billion 3.58 Billion 3.05 Billion 2.69 Billion 2.51 Billion 2.95 Billion
Operating Income 253.82 Million 310.82 Million 224.56 Million 117.13 Million 38.84 Million 224.12 Million
Interest Expense 69.24 Million 49.7 Million 71.69 Million 95.1 Million 113.3 Million 87.47 Million
Income Tax Expense 63.96 Million 109.2 Million 64.92 Million 29.13 Million -32.28 Million 67.28 Million
Earnings before Tax 236.42 Million 353.55 Million 210.42 Million 102.31 Million 686 Thousand 220.7 Million
Net Income 172.46 Million 244.34 Million 145.5 Million 73.17 Million 32.96 Million 153.41 Million
Earnings Per Share Basic 3.54 5.01 2.99 1.50 0.68 3.17
Earnings Per Share Diluted 3.54 5.01 2.99 1.50 0.68 3.15
Weighted Average Shares Outstanding 48.71 Million 48.72 Million 48.72 Million 48.68 Million 48.52 Million 48.35 Million
Weighted Average Shares Outstanding (Diluted) 48.71 Million 48.72 Million 48.72 Million 48.68 Million 48.69 Million 48.69 Million
Gross Margin 0.34 0.49 0.51 0.46 0.45 0.51
EBIT Margin 0.13 0.15 0.13 0.14 0.10 0.13
Profit Margin 0.05 0.06 0.04 0.02 0.01 0.05
EBITDA 462.09 Million 582 Million 452.62 Million 368.92 Million 258.11 Million 438.99 Million
Earnings Before Tax Margin 0.07 0.08 0.07 0.04 0.01 0.07

Income Statement Charts