ORCHPHARMAPharmaceuticals

Orchid Pharma LtdProfit & Loss Statement

482.45
-5.52%

Orchid Pharma Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.300.300.000.00
Normalized EBITDA144.65 Cr141.54 Cr102.26 Cr61.62 Cr
Total Unusual Items0.00-0.65 Cr40.00 Cr0.51 Cr
Total Unusual Items Excluding Goodwill0.00-0.65 Cr40.00 Cr0.51 Cr
Net Income From Continuing Operation Net Minority Interest99.66 Cr92.17 Cr53.09 Cr-60.42 Cr
Reconciled Depreciation34.55 Cr33.24 Cr54.79 Cr87.02 Cr
Reconciled Cost Of Revenue544.22 Cr484.46 Cr397.18 Cr326.29 Cr
EBITDA144.65 Cr141.54 Cr142.26 Cr62.14 Cr
EBIT110.10 Cr108.30 Cr87.47 Cr-24.89 Cr
Net Interest Income-14.54 Cr-16.35 Cr-32.28 Cr-33.04 Cr
Interest Expense14.54 Cr16.35 Cr32.23 Cr32.01 Cr
Normalized Income99.66 Cr92.17 Cr13.09 Cr-60.93 Cr
Net Income From Continuing And Discontinued Operation99.66 Cr92.17 Cr46.32 Cr-1.95 Cr
Total Expenses665.13 Cr587.34 Cr636.23 Cr592.00 Cr
Diluted Average Shares5.07 Cr4.84 Cr4.08 Cr4.08 Cr
Basic Average Shares5.07 Cr4.84 Cr4.08 Cr4.08 Cr
Diluted EPS19.6519.0611.35-0.48
Basic EPS19.6519.0611.35-0.48
Diluted NI Availto Com Stockholders99.66 Cr92.17 Cr46.32 Cr-1.95 Cr
Net Income Common Stockholders99.66 Cr92.17 Cr46.32 Cr-1.95 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income99.66 Cr92.17 Cr46.32 Cr-1.95 Cr
Net Income Including Noncontrolling Interests99.66 Cr92.17 Cr46.32 Cr-1.95 Cr
Net Income Discontinuous Operations0.000.00-6.78 Cr58.47 Cr
Net Income Continuous Operations99.66 Cr92.17 Cr53.09 Cr-60.42 Cr
Tax Provision-0.19 Cr-3.12 Cr0.000.00
Pretax Income95.56 Cr91.95 Cr55.25 Cr-56.90 Cr
Other Non Operating Income Expenses-146.69 Cr-123.73 Cr12.66 Cr0.49 Cr
Special Income Charges0.00-0.65 Cr39.98 Cr4000.00
Net Non Operating Interest Income Expense-14.54 Cr-16.35 Cr-32.28 Cr-33.04 Cr
Interest Expense Non Operating14.54 Cr16.35 Cr32.23 Cr32.01 Cr
Operating Income256.80 Cr232.03 Cr29.67 Cr-32.45 Cr
Operating Expense120.91 Cr102.88 Cr239.05 Cr265.72 Cr
Depreciation And Amortization In Income Statement34.55 Cr33.24 Cr54.79 Cr87.02 Cr
Depreciation Income Statement34.55 Cr33.24 Cr54.78 Cr86.99 Cr
Gross Profit377.70 Cr334.91 Cr268.72 Cr233.27 Cr
Cost Of Revenue544.22 Cr484.46 Cr397.18 Cr326.29 Cr
Total Revenue921.93 Cr819.37 Cr665.90 Cr559.56 Cr
Operating Revenue921.93 Cr819.37 Cr665.90 Cr559.56 Cr
Interest Income16.35 Cr0.62 Cr0.42 Cr0.73 Cr
Rent Expense Supplemental3.34 Cr1.02 Cr1.58 Cr1.51 Cr
Other Special Charges0.19 Cr-39.98 Cr-4000.000.07 Cr
Write Off0.46 Cr0.00
Total Other Finance Cost0.38 Cr0.68 Cr1.44 Cr0.87 Cr
Interest Income Non Operating16.35 Cr0.62 Cr0.42 Cr0.73 Cr
Other Operating Expenses89.85 Cr85.97 Cr74.74 Cr49.87 Cr
Amortization1.13 Cr78000.000.03 Cr0.03 Cr
Research And Development7.09 Cr6.36 Cr6.63 Cr4.81 Cr
Selling General And Administration32.28 Cr23.12 Cr30.90 Cr26.35 Cr
Selling And Marketing Expense23.86 Cr14.34 Cr22.26 Cr13.46 Cr
General And Administrative Expense8.43 Cr8.79 Cr8.64 Cr12.90 Cr
Rent And Landing Fees3.34 Cr1.02 Cr1.58 Cr1.51 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.