
Sun Pharmaceutical Industries Limited
SUNPHARMA.NS
1700
INR+13.80
(+0.82%)Day's range
1691.3
1748.5
52 wk Range
1377.2
1960.35
SUNPHARMA.NS Income Statement
Period Ending | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 9,846,400,000 | 11,982,600,000 | 16,368,200,000 | 21,320,500,000 | 33,565,300,000 | 42,723,000,000 | 39,039,500,000 | 57,214,300,000 | 80,013,700,000 | 112,445,000,000 | 160,043,900,000 | 272,865,000,000 | 277,326,200,000 | 299,939,300,000 | 260,649,900,000 | 286,862,800,000 | 323,251,700,000 | 331,391,800,000 | 384,264,200,000 | 432,788,700,000 | 477,584,500,000 | |
Cost of Revenue | 2,386,000,000 | 3,233,500,000 | 4,871,900,000 | 5,767,200,000 | 7,221,700,000 | 8,556,200,000 | 10,977,300,000 | 14,606,900,000 | 19,819,300,000 | 25,340,000,000 | 33,777,000,000 | 77,758,900,000 | 74,905,400,000 | 94,247,200,000 | 88,257,700,000 | 92,387,600,000 | 104,712,700,000 | 98,854,200,000 | 117,076,500,000 | 106,621,600,000 | 248,121,100,000 | |
Gross Profit | 7,460,400,000 | 8,749,100,000 | 11,496,300,000 | 15,553,300,000 | 26,343,600,000 | 34,166,800,000 | 28,062,200,000 | 42,607,400,000 | 60,194,400,000 | 87,105,000,000 | 126,266,900,000 | 195,106,100,000 | 202,420,800,000 | 205,692,100,000 | 172,392,200,000 | 194,475,200,000 | 218,539,000,000 | 232,537,600,000 | 267,187,700,000 | 326,167,100,000 | 229,463,400,000 | |
Gross Profit Margin | 0.758 | 0.73 | 0.702 | 0.729 | 0.785 | 0.8 | 0.719 | 0.745 | 0.752 | 0.775 | 0.789 | 0.715 | 0.73 | 0.686 | 0.661 | 0.678 | 0.676 | 0.702 | 0.695 | 0.754 | 0.48 | |
R&D Expenses | 0 | 0 | 1,533,700,000 | 2,439,700,000 | 2,725,200,000 | 3,098,600,000 | 2,083,100,000 | 2,860,000,000 | 0 | 6,615,500,000 | 9,862,000,000 | 18,372,800,000 | 22,241,800,000 | 21,458,900,000 | 20,520,900,000 | 19,128,700,000 | 19,251,700,000 | 21,028,200,000 | 21,325,100,000 | 23,077,200,000 | 31,277,000,000 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,555,700,000 | 4,793,600,000 | 5,709,200,000 | 16,421,700,000 | 21,187,600,000 | 16,669,800,000 | 18,464,000,000 | 16,964,100,000 | 22,282,100,000 | 23,852,600,000 | 21,868,300,000 | 28,184,600,000 | 34,371,400,000 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,845,900,000 | 9,308,300,000 | 16,068,700,000 | 28,198,300,000 | 27,381,600,000 | 21,866,500,000 | 15,011,600,000 | 21,057,000,000 | 30,822,400,000 | 24,815,900,000 | 32,817,300,000 | 52,262,400,000 | 57,802,600,000 | |
SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,401,600,000 | 14,101,900,000 | 21,777,900,000 | 44,620,000,000 | 48,569,200,000 | 38,536,300,000 | 33,475,600,000 | 38,021,100,000 | 53,104,500,000 | 48,668,500,000 | 54,685,600,000 | 83,549,000,000 | 92,174,000,000 | |
Other Expenses | 3,648,100,000 | 4,540,100,000 | 3,993,600,000 | 4,778,900,000 | 7,624,500,000 | 11,576,500,000 | 11,830,700,000 | 19,389,300,000 | 433,200,000 | 631,600,000 | 915,600,000 | 1,424,600,000 | 1,002,000,000 | 554,000,000 | 894,800,000 | 1,476,300,000 | 1,132,300,000 | 656,800,000 | 569,500,000 | 6,345,200,000 | 0 | |
Total Operating Expenses | 3,648,100,000 | 4,540,100,000 | 5,527,300,000 | 7,218,600,000 | 10,349,700,000 | 14,675,100,000 | 13,913,800,000 | 22,249,300,000 | 30,488,600,000 | 41,043,500,000 | 58,796,700,000 | 126,651,000,000 | 127,836,200,000 | 120,200,300,000 | 131,522,300,000 | 147,228,500,000 | 169,184,700,000 | 168,359,200,000 | 182,416,200,000 | 233,732,500,000 | 126,301,900,000 | |
Total Costs & Expenses | 6,034,100,000 | 7,773,600,000 | 10,399,200,000 | 12,985,800,000 | 17,571,400,000 | 23,231,300,000 | 24,891,100,000 | 36,856,200,000 | 50,307,900,000 | 66,383,500,000 | 92,573,700,000 | 204,409,900,000 | 202,741,600,000 | 214,447,500,000 | 219,780,000,000 | 239,616,100,000 | 273,897,400,000 | 267,213,400,000 | 299,492,700,000 | 340,354,100,000 | 379,169,100,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,232,400,000 | 1,977,600,000 | 2,368,900,000 | 2,064,200,000 | 2,568,100,000 | 2,659,300,000 | 3,711,700,000 | 5,197,600,000 | 6,692,100,000 | 3,546,200,000 | 2,111,300,000 | 5,533,700,000 | 3,589,900,000 | 10,229,100,000 | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 738,800,000 | 282,000,000 | 368,900,000 | 223,800,000 | 1,805,300,000 | 2,411,800,000 | 3,303,300,000 | 4,515,100,000 | 5,252,500,000 | 2,905,500,000 | 1,410,900,000 | 1,273,500,000 | 1,720,000,000 | 2,384,700,000 | |
Depreciation & Amortization | 285,700,000 | 406,000,000 | 610,200,000 | 813,300,000 | 968,600,000 | 1,232,900,000 | 1,533,100,000 | 2,040,600,000 | 2,911,600,000 | 3,361,700,000 | 4,092,300,000 | 11,947,200,000 | 10,135,200,000 | 12,647,500,000 | 14,998,400,000 | 17,532,500,000 | 20,527,800,000 | 20,799,500,000 | 21,437,400,000 | 25,294,300,000 | 25,567,900,000 | |
EBITDA | 4,098,000,000 | 4,615,000,000 | 6,579,200,000 | 9,148,000,000 | 16,962,500,000 | 20,724,600,000 | 15,681,500,000 | 22,976,000,000 | 36,758,900,000 | 46,945,000,000 | 74,563,400,000 | 81,765,000,000 | 80,776,000,000 | 106,728,200,000 | 54,037,500,000 | 60,840,300,000 | 73,129,000,000 | 49,986,200,000 | 66,996,500,000 | 120,849,300,000 | 138,363,300,000 | |
EBITDA Margin | 0.416 | 0.385 | 0.402 | 0.429 | 0.505 | 0.485 | 0.402 | 0.402 | 0.459 | 0.417 | 0.466 | 0.3 | 0.291 | 0.356 | 0.207 | 0.212 | 0.226 | 0.151 | 0.174 | 0.279 | 0.29 | |
Operating Income | 3,812,300,000 | 4,209,000,000 | 5,969,000,000 | 8,334,700,000 | 15,993,900,000 | 19,491,700,000 | 14,148,400,000 | 20,358,100,000 | 29,705,800,000 | 46,061,500,000 | 67,470,200,000 | 68,455,100,000 | 74,584,600,000 | 85,491,800,000 | 40,869,900,000 | 47,373,100,000 | 49,477,700,000 | 64,276,200,000 | 81,471,700,000 | 93,047,500,000 | 104,681,800,000 | |
Operating Income Margin | 0.387 | 0.351 | 0.365 | 0.391 | 0.477 | 0.456 | 0.362 | 0.356 | 0.371 | 0.41 | 0.422 | 0.251 | 0.269 | 0.285 | 0.157 | 0.165 | 0.153 | 0.194 | 0.212 | 0.215 | 0.219 | |
Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,859,800,000 | -2,838,200,000 | -21,626,900,000 | -4,208,100,000 | -9,260,400,000 | 5,626,300,000 | -5,909,500,000 | -9,080,200,000 | -98,245,200,000 | -36,994,900,000 | -36,442,500,000 | -124,959,600,000 | 6,197,100,000 | |
Income Before Tax | 3,812,300,000 | 4,209,000,000 | 5,969,000,000 | 8,334,700,000 | 15,993,900,000 | 19,491,700,000 | 14,148,400,000 | 20,358,100,000 | 33,564,700,000 | 43,214,200,000 | 45,830,900,000 | 64,029,000,000 | 67,652,800,000 | 90,478,700,000 | 34,789,800,000 | 38,102,000,000 | 50,095,900,000 | 27,993,700,000 | 44,813,200,000 | 94,084,300,000 | 110,878,900,000 | |
Pre-Tax Income Margin | 0.387 | 0.351 | 0.365 | 0.391 | 0.477 | 0.456 | 0.362 | 0.356 | 0.419 | 0.384 | 0.286 | 0.235 | 0.244 | 0.302 | 0.133 | 0.133 | 0.155 | 0.084 | 0.117 | 0.217 | 0.232 | |
Income Tax Expense | 554,000,000 | 204,800,000 | 239,300,000 | -66,800,000 | 484,800,000 | 711,600,000 | 678,600,000 | 1,284,400,000 | 3,826,300,000 | 8,455,500,000 | 7,021,700,000 | 9,146,900,000 | 9,349,000,000 | 12,115,700,000 | 8,451,900,000 | 6,008,800,000 | 8,228,000,000 | 5,146,900,000 | 10,755,000,000 | 8,475,900,000 | 14,394,500,000 | |
Net Income | 3,307,900,000 | 4,004,200,000 | 5,729,700,000 | 8,401,500,000 | 15,509,100,000 | 18,780,100,000 | 13,469,800,000 | 18,160,600,000 | 25,872,500,000 | 29,830,600,000 | 31,414,700,000 | 45,393,800,000 | 47,159,100,000 | 69,643,700,000 | 21,615,500,000 | 26,654,200,000 | 37,649,300,000 | 29,038,200,000 | 32,727,300,000 | 84,735,800,000 | 95,763,800,000 | |
Net Income Margin | 0.336 | 0.334 | 0.35 | 0.394 | 0.462 | 0.44 | 0.345 | 0.317 | 0.323 | 0.265 | 0.196 | 0.166 | 0.17 | 0.232 | 0.083 | 0.093 | 0.116 | 0.088 | 0.085 | 0.196 | 0.201 | |
Earnings Per Share (EPS) | 3.54 | 2.14 | 3.09 | 4.17 | 7.47 | 8.78 | 6.5 | 8.75 | 12.85 | 14.4 | 15.2 | 18.9 | 18.9 | 29 | 9.01 | 11.11 | 15.69 | 12.1 | 13.64 | 35.32 | 39.91 | |
Diluted Earnings Per Share (EPS) | 1.77 | 2.08 | 2.77 | 3.89 | 7.18 | 8.78 | 6.5 | 8.75 | 12.85 | 14.4 | 15.2 | 18.9 | 18.9 | 29 | 9.01 | 11.11 | 15.69 | 12.1 | 13.64 | 35.32 | 39.91 | |
Weighted Average Shares Outstanding | 927,861,820 | 1,855,113,560 | 1,855,145,830 | 1,878,985,800 | 1,991,597,820 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,404,936,420 | 2,406,379,179 | 2,403,319,673 | 2,399,296,653 | 2,399,326,681 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 | |
Weighted Average Shares Outstanding (Diluted) | 1,855,445,450 | 1,912,223,880 | 2,068,994,260 | 2,016,129,400 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,071,163,910 | 2,406,129,594 | 2,407,438,909 | 2,403,523,128 | 2,399,362,073 | 2,399,330,257 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 | 2,399,334,970 |