Shilpa Medicare Limited (SHILPAMED.NS)
INR 826.7
(-0.45%)
INR 826.7
(-0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.53 Billion | 10.5 Billion | 11.4 Billion | 9 Billion | 8.98 Billion | 7.01 Billion |
| Cost of Revenue | 7.96 Billion | 4.15 Billion | 3.84 Billion | 2.7 Billion | 2.77 Billion | 2.56 Billion |
| Gross Profit | 3.56 Billion | 6.34 Billion | 7.55 Billion | 6.29 Billion | 6.21 Billion | 4.44 Billion |
| Operating Expenses | 3.33 Billion | 6.27 Billion | 6.3 Billion | 5.1 Billion | 4.48 Billion | 3.26 Billion |
| Selling, General and Administrative Expenses | 3.02 Billion | 321.51 Million | 757.56 Million | 476.11 Million | 606.03 Million | 198.02 Million |
| Research and Development Expenses | 309.55 Million | 491.02 Million | 550.6 Million | 338.09 Million | 368.99 Million | 209.01 Million |
| Other Expenses | - | 173.99 Million | 107.68 Million | 124.71 Million | 26.04 Million | 28.56 Million |
| Cost and Expenses | 7.76 Billion | 10.43 Billion | 10.14 Billion | 7.8 Billion | 7.26 Billion | 5.83 Billion |
| Operating Income | 3.76 Billion | -53.99 Million | 1.2 Billion | 1.18 Billion | 1.72 Billion | 1.12 Billion |
| Interest Expense | 918.09 Million | 586.52 Million | 409.89 Million | 217.07 Million | 45.57 Million | 32.18 Million |
| Income Tax Expense | 223.85 Million | -73.63 Million | 416.82 Million | 488.48 Million | 334.91 Million | 261.76 Million |
| Earnings before Tax | 543.4 Million | -382.79 Million | 1.02 Billion | 1.95 Billion | 1.88 Billion | 1.35 Billion |
| Net Income | 318.74 Million | -324.76 Million | 606.62 Million | 1.47 Billion | 1.56 Billion | 1.12 Billion |
| Earnings Per Share Basic | 3.67 | -3.74 | 6.99 | 18.13 | 19.15 | 13.77 |
| Earnings Per Share Diluted | 3.67 | -3.74 | 6.99 | 18.13 | 19.15 | 13.77 |
| Weighted Average Shares Outstanding | 86.85 Million | 86.8 Million | 86.8 Million | 81.52 Million | 81.52 Million | 81.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.8 Million | 86.8 Million | 86.8 Million | 81.52 Million | 81.52 Million | 81.52 Million |
| Gross Margin | 0.31 | 0.60 | 0.66 | 0.70 | 0.69 | 0.63 |
| EBIT Margin | 0.22 | 0.11 | 0.19 | 0.22 | 0.25 | 0.23 |
| Profit Margin | 0.03 | -0.03 | 0.05 | 0.16 | 0.17 | 0.16 |
| EBITDA | 2.58 Billion | 1.19 Billion | 2.26 Billion | 2.72 Billion | 2.36 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.33 | -0.01 | 0.11 | 0.13 | 0.19 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.91 Billion | 11.51 Billion | 2.86 Billion | 3.12 Billion | 2.6 Billion |
| Cost of Revenue | 1.92 Billion | 1.9 Billion | 7.96 Billion | 965.15 Million | 1.25 Billion | 878.74 Million |
| Gross Profit | 1 Billion | 1.01 Billion | 3.54 Billion | 1.89 Billion | 1.87 Billion | 1.72 Billion |
| Operating Expenses | 539.63 Million | 580.96 Million | 2.18 Billion | 1.5 Billion | 1.54 Billion | 1.51 Billion |
| Selling, General and Administrative Expenses | 539.63 Million | 580.96 Million | - | 549.5 Million | 537.99 Million | 728.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 94.42 Million | 22.16 Million | 81.7 Million | 22.14 Million | 18.08 Million | 19.31 Million |
| Cost and Expenses | 2.46 Billion | 2.48 Billion | 10.14 Billion | 2.47 Billion | 2.8 Billion | 2.39 Billion |
| Operating Income | 464.91 Million | 434.33 Million | 1.36 Billion | 403.82 Million | 324.08 Million | 211.73 Million |
| Interest Expense | 237.38 Million | 242.03 Million | 918.09 Million | 262.17 Million | 232.36 Million | 181.51 Million |
| Income Tax Expense | 146.17 Million | 32.1 Million | 223.85 Million | 94.64 Million | 75.97 Million | 21.13 Million |
| Earnings before Tax | 321.96 Million | 278.54 Million | 591.19 Million | 141.65 Million | 91.71 Million | 32.9 Million |
| Net Income | 140.62 Million | 245.02 Million | 318.74 Million | 45.8 Million | 16.11 Million | 11.79 Million |
| Earnings Per Share Basic | 1.46 | 2.82 | - | 0.53 | 0.19 | 0.14 |
| Earnings Per Share Diluted | 1.46 | 2.82 | - | 0.53 | 0.19 | 0.14 |
| Weighted Average Shares Outstanding | 96.31 Million | 86.8 Million | 86.85 Million | 86.8 Million | 86.8 Million | 86.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.31 Million | 86.8 Million | 86.85 Million | 86.8 Million | 86.8 Million | 86.8 Million |
| Gross Margin | 0.34 | 0.35 | 0.31 | 0.66 | 0.60 | 0.66 |
| EBIT Margin | 0.25 | 0.24 | - | 0.23 | 0.19 | 0.19 |
| Profit Margin | 0.05 | 0.08 | 0.03 | 0.02 | 0.01 | 0.00 |
| EBITDA | 735.98 Million | 700.58 Million | - | 670.92 Million | 601.98 Million | 481.87 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.12 | 0.14 | 0.10 | 0.08 |
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KC
2307
AL-PA
BOVNF
AV-B