Laurus Labs Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,722.17 | 1,272.31 | 1,196.74 |
| Operating Expense | 1,255.18 | 1,058.91 | 1,003.02 |
| Net Profit | 251.90 | 57.27 | 42.44 |
| Net Profit Margin | 14.63 | 4.50 | 3.55 |
| Earning Per Share | 4.68 | 1.06 | 0.79 |
| EBIDTA | 470.76 | 226.49 | 200.04 |
| Effective Tax Rate | 17.57 | 15.25 | 11.34 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1722.17 |
| Operating Expense | 1255.18 |
| Net Profit | 251.90 |
| Net Profit Margin | 14.63 |
| Earning Per Share | 4.68 |
| EBIDTA | 470.76 |
| Effective Tax Rate | 17.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,812.39 | 5,773.45 | 4,707.04 |
| Operating Expenses Annual | 4,062.51 | 4,291.69 | 3,421.84 |
| Operating Profit Annual | 797.30 | 1,497.71 | 1,306.75 |
| Interest Annual | 150.82 | 145.70 | 95.86 |
| Depreciation | 345.01 | 300.58 | 235.48 |
| Net Profit Annual | 223.70 | 760.38 | 750.09 |
| Tax Annual | 77.77 | 291.05 | 225.32 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,812.39 |
| Operating Expenses Annual | 4,062.51 |
| Operating Profit Annual | 797.30 |
| Interest Annual | 150.82 |
| Depreciation | 345.01 |
| Net Profit Annual | 223.70 |
| Tax Annual | 77.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.42 | 40.33 | 38.78 |
| Cash Flow from Operations | 658.54 | 881.55 | 822.97 |
| Cash Flow from Investing | -756.74 | -735.27 | -836.61 |
| Cash Flow from Financing | 139.41 | -185.19 | 15.19 |
| Cash Flow at the End | 42.63 | 1.42 | 40.33 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.42 |
| Cash Flow from Operations | 658.54 |
| Cash Flow from Investing | -756.74 |
| Cash Flow from Financing | 139.41 |
| Cash Flow at the End | 42.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 16.57 | 25.94 | 27.76 |
| PBIT Margin (%) | 9.40 | 20.74 | 22.76 |
| PBT Margin (%) | 9.34 | 20.60 | 22.52 |
| Net PROFIT Margin (%) | 4.65 | 13.17 | 15.94 |
| Return On Networth / Equity (%) | 5.41 | 20.43 | 24.59 |
| Return On Networth /Employed (%) | 7.34 | 21.62 | 22.71 |
| Return On Assets (%) | 3.63 | 13.70 | 15.94 |
| Total Debt / Equity (X) | 0.46 | 0.45 | 0.50 |
| Asset Turnover Ratio (%) | 0.78 | 1.04 | 1 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 16.57 |
| PBIT Margin (%) | 9.40 |
| PBT Margin (%) | 9.34 |
| Net PROFIT Margin (%) | 4.65 |
| Return On Networth / Equity (%) | 5.41 |
| Return On Networth /Employed (%) | 7.34 |
| Return On Assets (%) | 3.63 |
| Total Debt / Equity (X) | 0.46 |
| Asset Turnover Ratio (%) | 0.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3,036.31 | 2,884.16 | 2,186.23 |
| Total Current Assets Annual | 3,517.11 | 3,171.26 | 3,204.57 |
| Non Current Assets Annual | 4,150.37 | 3,786.70 | 3,403.96 |
| Total Shareholders Funds Annual | 4,207.05 | 4,056.82 | 3,388.21 |
| Total Assets Annual | 7,667.48 | 6,957.96 | 6,608.53 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3,036.31 |
| Total Current Assets Annual | 3,517.11 |
| Non Current Assets Annual | 4,150.37 |
| Total Shareholders Funds Annual | 4,207.05 |
| Total Assets Annual | 7,667.48 |
EPS (INR)
Expected
4.33
Reported
4.34
Surprise
0.23%
Dec 2024
EPS beaten by 0.23%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
