Sanofi India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 526.30 | 503.50 | 578.90 |
| Operating Expense | 404.30 | 366.80 | 400.40 |
| Net Profit | 82.20 | 103.40 | 136.60 |
| Net Profit Margin | 15.62 | 20.54 | 23.60 |
| Earning Per Share | 35.69 | 44.90 | 59.31 |
| EBIDTA | 122.60 | 140 | 185.70 |
| Effective Tax Rate | 25.41 | 19.90 | 22.24 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 526.30 |
| Operating Expense | 404.30 |
| Net Profit | 82.20 |
| Net Profit Margin | 15.62 |
| Earning Per Share | 35.69 |
| EBIDTA | 122.60 |
| Effective Tax Rate | 25.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Total Revenue Annual | 2,851.10 | 2,770.10 | 2,956.60 |
| Operating Expenses Annual | 2,047.10 | 2,065.70 | 2,194.10 |
| Operating Profit Annual | 887.10 | 907.90 | 1,326.10 |
| Interest Annual | 1.70 | 1.70 | 1.80 |
| Depreciation | 38.90 | 40.90 | 35.10 |
| Net Profit Annual | 603.20 | 620.60 | 944.40 |
| Tax Annual | 242.60 | 243.70 | 313.20 |
| Particulars | Dec 2023 |
|---|---|
| Total Revenue Annual | 2,851.10 |
| Operating Expenses Annual | 2,047.10 |
| Operating Profit Annual | 887.10 |
| Interest Annual | 1.70 |
| Depreciation | 38.90 |
| Net Profit Annual | 603.20 |
| Tax Annual | 242.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,004.90 | 1,538 | 1,197.40 |
| Cash Flow from Operations | 230.80 | 398.70 | 558.80 |
| Cash Flow from Investing | 35.50 | 650.90 | 630.80 |
| Cash Flow from Financing | -878.30 | -1,582.70 | -849 |
| Cash Flow at the End | 392.90 | 1,004.90 | 1,538 |
| Particulars | Dec 2023 |
|---|---|
| Cash Flow at the Beginning | 1,004.90 |
| Cash Flow from Operations | 230.80 |
| Cash Flow from Investing | 35.50 |
| Cash Flow from Financing | -878.30 |
| Cash Flow at the End | 392.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 31.11 | 28.01 | 28.08 |
| PBIT Margin (%) | 29.73 | 26.50 | 25.83 |
| PBT Margin (%) | 12.24 | 10.91 | 11.48 |
| Net PROFIT Margin (%) | 21.16 | 22.40 | 31.94 |
| Return On Networth / Equity (%) | 52.65 | 30.05 | 26.75 |
| Return On Networth /Employed (%) | 70.62 | 40.25 | 33.80 |
| Return On Assets (%) | 50.35 | 34.05 | 41.84 |
| Total Debt / Equity (X) | 0.02 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 2.38 | 1.52 | 1.31 |
| Particulars | Dec 2023 |
|---|---|
| PBDIT Margin (%) | 31.11 |
| PBIT Margin (%) | 29.73 |
| PBT Margin (%) | 12.24 |
| Net PROFIT Margin (%) | 21.16 |
| Return On Networth / Equity (%) | 52.65 |
| Return On Networth /Employed (%) | 70.62 |
| Return On Assets (%) | 50.35 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 2.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Fixed Assets Annual | 317.50 | 310.30 | 338 |
| Total Current Assets Annual | 1,246.30 | 1,610.30 | 2,137.90 |
| Non Current Assets Annual | 468.80 | 461.40 | 923.10 |
| Total Shareholders Funds Annual | 1,015.50 | 1,275.80 | 2,225.60 |
| Total Assets Annual | 1,715.10 | 2,071.70 | 3,061 |
| Particulars | Dec 2023 |
|---|---|
| Fixed Assets Annual | 317.50 |
| Total Current Assets Annual | 1,246.30 |
| Non Current Assets Annual | 468.80 |
| Total Shareholders Funds Annual | 1,015.50 |
| Total Assets Annual | 1,715.10 |
EPS (INR)
Expected
35.74
Reported
35.69
Surprise
-0.14%
Jun 2024
EPS beaten by -0.14%
Mar 2024
EPS beaten by -0.13%
Dec 2023
EPS beaten by -0.13%
