SMSLIFEPharmaceuticals
SMS Lifesciences India Ltd — Profit & Loss Statement
₹1258.80
+0.00%
SMS Lifesciences India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Expenses | 314.68 Cr | 289.78 Cr | 294.50 Cr | 322.65 Cr | — |
| Diluted Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Basic Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Diluted EPS | 66.51 | 30.08 | 37.92 | 83.76 | — |
| Basic EPS | 66.51 | 30.08 | 37.92 | 83.76 | — |
| Diluted NI Availto Com Stockholders | 20.11 Cr | 9.09 Cr | 11.46 Cr | 25.32 Cr | — |
| Net Income Common Stockholders | 20.11 Cr | 9.09 Cr | 11.46 Cr | 25.32 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 20.11 Cr | 9.09 Cr | 11.46 Cr | 25.32 Cr | — |
| Minority Interests | 1.38 Cr | 2.77 Cr | 0.09 Cr | 0.02 Cr | — |
| Net Income Including Noncontrolling Interests | 18.73 Cr | 6.33 Cr | 11.38 Cr | 25.30 Cr | — |
| Net Income Continuous Operations | 18.73 Cr | 6.33 Cr | 11.38 Cr | 25.30 Cr | — |
| Tax Provision | 7.46 Cr | 3.52 Cr | 5.22 Cr | 7.43 Cr | — |
| Pretax Income | 26.19 Cr | 9.85 Cr | 16.59 Cr | 32.73 Cr | — |
| Other Non Operating Income Expenses | 4.86 Cr | 3.83 Cr | 2.36 Cr | 0.26 Cr | — |
| Net Non Operating Interest Income Expense | -8.71 Cr | -10.16 Cr | -6.47 Cr | -5.90 Cr | — |
| Interest Expense Non Operating | 8.71 Cr | 10.16 Cr | 6.42 Cr | 5.70 Cr | — |
| Operating Income | 30.04 Cr | 16.18 Cr | 18.05 Cr | 24.65 Cr | — |
| Operating Expense | 95.07 Cr | 80.99 Cr | 66.50 Cr | 62.89 Cr | — |
| Other Operating Expenses | 20.54 Cr | 13.79 Cr | 6.76 Cr | 7.79 Cr | — |
| Depreciation And Amortization In Income Statement | 15.00 Cr | 14.94 Cr | 10.79 Cr | 10.01 Cr | — |
| Depreciation Income Statement | 15.00 Cr | 14.94 Cr | 10.75 Cr | 9.97 Cr | — |
| Gross Profit | 125.11 Cr | 97.17 Cr | 84.55 Cr | 87.54 Cr | — |
| Cost Of Revenue | 219.61 Cr | 208.79 Cr | 228.00 Cr | 259.76 Cr | — |
| Total Revenue | 344.72 Cr | 305.96 Cr | 312.55 Cr | 347.30 Cr | — |
| Operating Revenue | 344.72 Cr | 305.96 Cr | 312.55 Cr | 347.30 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.74 Cr | 2.90 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.36 | 0.31 | 0.23 | — |
| Normalized EBITDA | 49.90 Cr | 34.94 Cr | 31.46 Cr | 35.66 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 20.11 Cr | 9.09 Cr | 11.46 Cr | 25.32 Cr | — |
| Reconciled Depreciation | 15.00 Cr | 14.94 Cr | 10.79 Cr | 10.01 Cr | — |
| Reconciled Cost Of Revenue | 219.61 Cr | 208.79 Cr | 228.00 Cr | 259.76 Cr | — |
| EBITDA | 49.90 Cr | 34.94 Cr | 33.81 Cr | 48.44 Cr | — |
| EBIT | 34.90 Cr | 20.00 Cr | 23.02 Cr | 38.43 Cr | — |
| Net Interest Income | -8.71 Cr | -10.16 Cr | -6.47 Cr | -5.90 Cr | — |
| Interest Expense | 8.71 Cr | 10.16 Cr | 6.42 Cr | 5.70 Cr | — |
| Normalized Income | 20.11 Cr | 9.09 Cr | 9.85 Cr | 15.44 Cr | — |
| Net Income From Continuing And Discontinued Operation | 20.11 Cr | 9.09 Cr | 11.46 Cr | 25.32 Cr | — |
| Rent Expense Supplemental | — | 0.11 Cr | 0.10 Cr | 0.08 Cr | 0.03 Cr |
| Special Income Charges | — | -8000.00 | 2.35 Cr | 12.78 Cr | 0.01 Cr |
| Other Special Charges | — | 8000.00 | -2.35 Cr | -12.78 Cr | -0.01 Cr |
| Total Other Finance Cost | — | 0.31 Cr | 0.44 Cr | 0.53 Cr | 0.44 Cr |
| Interest Income Non Operating | — | 0.28 Cr | 0.40 Cr | 0.33 Cr | 0.43 Cr |
| Amortization | — | 0.03 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Selling General And Administration | — | 5.79 Cr | 5.45 Cr | 5.03 Cr | 5.21 Cr |
| Selling And Marketing Expense | — | 2.40 Cr | 2.21 Cr | 2.34 Cr | 2.10 Cr |
| General And Administrative Expense | — | 3.39 Cr | 3.24 Cr | 2.69 Cr | 3.11 Cr |
| Rent And Landing Fees | — | 0.11 Cr | 0.10 Cr | 0.08 Cr | 0.03 Cr |
| Total Unusual Items | — | -8000.00 | 2.35 Cr | 12.78 Cr | 0.01 Cr |
| Total Unusual Items Excluding Goodwill | — | -8000.00 | 2.35 Cr | 12.78 Cr | 0.01 Cr |
| Interest Income | — | 0.28 Cr | 0.40 Cr | 0.33 Cr | 0.43 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.