Ind-Swift Laboratories Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 41.60 | 793.57 | 283.40 |
| Operating Expense | 34.99 | 309.22 | 222.04 |
| Net Profit | 6.19 | 349.59 | 21.65 |
| Net Profit Margin | 14.88 | 44.05 | 7.64 |
| Earning Per Share | 1.05 | 59.17 | 3.66 |
| EBIDTA | 6.61 | 495.19 | 61.35 |
| Effective Tax Rate | TBA | 29.82 | 8.30 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 41.60 |
| Operating Expense | 34.99 |
| Net Profit | 6.19 |
| Net Profit Margin | 14.88 |
| Earning Per Share | 1.05 |
| EBIDTA | 6.61 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,227.32 | 1,151.96 | 988.09 |
| Operating Expenses Annual | 977.35 | 929.86 | 794.38 |
| Operating Profit Annual | 681.87 | 228.73 | 234.51 |
| Interest Annual | 51.10 | 92.17 | 95.55 |
| Depreciation | 53.30 | 57.36 | 130.97 |
| Net Profit Annual | 418.39 | 42.47 | -5.71 |
| Tax Annual | 159.08 | 36.73 | 13.70 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,227.32 |
| Operating Expenses Annual | 977.35 |
| Operating Profit Annual | 681.87 |
| Interest Annual | 51.10 |
| Depreciation | 53.30 |
| Net Profit Annual | 418.39 |
| Tax Annual | 159.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.96 | 9.38 | 9.95 |
| Cash Flow from Operations | -179.77 | 182.67 | 136.26 |
| Cash Flow from Investing | -104.32 | -13.69 | 2.76 |
| Cash Flow from Financing | 699.86 | -168.41 | -139.59 |
| Cash Flow at the End | 425.73 | 9.96 | 9.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9.96 |
| Cash Flow from Operations | -179.77 |
| Cash Flow from Investing | -104.32 |
| Cash Flow from Financing | 699.86 |
| Cash Flow at the End | 425.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 23.88 | 22.17 | 24.57 |
| PBIT Margin (%) | 19.53 | 17.20 | 11.32 |
| PBT Margin (%) | 19.15 | 17.01 | 11.20 |
| Net PROFIT Margin (%) | 34.09 | 3.69 | -0.58 |
| Return On Networth / Equity (%) | 18.99 | 11.57 | TBA |
| Return On Networth /Employed (%) | 20.55 | 14.16 | TBA |
| Return On Assets (%) | 33.75 | 2.69 | -0.35 |
| Total Debt / Equity (X) | 0.61 | 1.94 | 2.25 |
| Asset Turnover Ratio (%) | 0.99 | 0.73 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 23.88 |
| PBIT Margin (%) | 19.53 |
| PBT Margin (%) | 19.15 |
| Net PROFIT Margin (%) | 34.09 |
| Return On Networth / Equity (%) | 18.99 |
| Return On Networth /Employed (%) | 20.55 |
| Return On Assets (%) | 33.75 |
| Total Debt / Equity (X) | 0.61 |
| Asset Turnover Ratio (%) | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 5.32 | 585.00 | 627.79 |
| Total Current Assets Annual | 545.54 | 1,074.07 | 998.16 |
| Non Current Assets Annual | 559.25 | 714.20 | 804.75 |
| Total Shareholders Funds Annual | 922.24 | 675.35 | 632.56 |
| Total Assets Annual | 1,104.79 | 1,788.27 | 1,802.91 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 5.32 |
| Total Current Assets Annual | 545.54 |
| Non Current Assets Annual | 559.25 |
| Total Shareholders Funds Annual | 922.24 |
| Total Assets Annual | 1,104.79 |
EPS (INR)
Expected
0.16
Reported
0.16
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
