Shilpa Medicare Ltd
NSE: SHILPAMED BSE: 530549
₹336
(-0.78%)
Thu, 12 Mar 2026, 00:31 pm
Market Cap66.29B
PE Ratio43.81
Dividend0.15
Health Technology
Pharmaceuticals: Major
24.5KShilpa Medicare Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 476.54M | 674.97M | 958.13M | 1.66B | 2.65B | 2.90B | 3.18B | 3.71B | 5.71B | 6.14B | 7.16B | 7.79B | 7.70B | 7.21B | 8.99B | 9.00B | 11.40B | 10.43B | 11.51B | 12.85B |
| Gross profit | 102.59M | 135.96M | 206.98M | 345.61M | 785.97M | 699.67M | 660.50M | 752.27M | 1.34B | 1.50B | 2.03B | 2.10B | 1.69B | 1.73B | 3.01B | 2.52B | 3.02B | 1.34B | 2.55B | 3.62B |
| Operating expenses (excl. COGS) | -51.81M | -55.37M | -56.31M | -119.48M | -151.97M | -127.32M | -168.53M | -224.06M | -354.34M | -445.63M | -647.39M | -745.23M | -710.71M | -698.16M | -1.32B | -1.31B | -1.85B | -1.44B | -1.25B | -1.67B |
| Selling/general/admin expenses, total | -51.18M | -55.07M | -55.97M | -118.39M | -151.56M | -126.77M | -166.76M | -219.65M | -347.80M | -439.60M | -632.82M | -732.17M | -672.42M | -639.61M | -1.26B | -1.27B | -1.77B | -1.38B | -1.17B | -1.58B |
| Research & development | — | — | — | — | -16.25M | -12.52M | -22.95M | -45.90M | -95.22M | -158.77M | -305.78M | -378.12M | -272.77M | -213.04M | -368.99M | -338.09M | -550.61M | -491.02M | -309.69M | -483.73M |
| Selling/general/admin expenses, other | -51.18M | -55.07M | -55.97M | -118.39M | -135.31M | -114.25M | -143.82M | -173.75M | -252.58M | -280.83M | -327.05M | -354.05M | -399.65M | -426.58M | -894.46M | -927.05M | -1.22B | -885.19M | -859.50M | -1.10B |
| Other operating expenses, total | -635.32K | -299.75K | -341.55K | -1.09M | -408.94K | -557.97K | -1.77M | -4.41M | -6.54M | -6.03M | -14.56M | -13.06M | -38.29M | -58.55M | -54.30M | -44.57M | -77.53M | -63.84M | -83.56M | -87.19M |
| Operating income | 50.77M | 80.59M | 150.67M | 226.13M | 634.00M | 572.35M | 491.97M | 528.21M | 987.18M | 1.05B | 1.38B | 1.36B | 979.59M | 1.03B | 1.70B | 1.21B | 1.17B | -96.54M | 1.30B | 1.95B |
| Non-operating income, total | 7.11M | 20.55M | 16.68M | -150.85M | 2.93M | 68.92M | 41.41M | 41.75M | -32.66M | 26.65M | 20.51M | 176.58M | 459.99M | 402.32M | 188.39M | 759.64M | -113.25M | -248.15M | -709.37M | -716.55M |
| Interest expense, net of interest capitalized | -3.89M | -2.29M | -8.52M | -57.67M | -54.23M | -20.60M | -16.74M | -14.36M | -35.24M | -40.50M | -39.33M | -28.81M | -22.41M | -32.19M | -45.58M | -218.69M | -411.65M | -586.52M | -918.04M | -755.33M |
| Interest capitalized | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 11.04M | 22.84M | 25.20M | -93.17M | 57.16M | 89.52M | 53.58M | 57.17M | 31.60M | 66.97M | 59.63M | 276.92M | 482.40M | 434.29M | 230.77M | 908.16M | 248.26M | 235.81M | 187.31M | 219.22M |
| Non-operating interest income | 1.58M | 6.94M | — | — | — | — | 63.79M | 3.81M | 13.97M | 17.20M | 31.80M | 29.00M | 35.05M | 56.52M | 14.96M | 34.38M | 20.67M | 17.61M | 13.81M | 80.31M |
| Miscellaneous non-operating expense | 9.47M | 15.91M | 25.20M | -93.17M | 57.16M | 89.52M | -10.22M | 53.36M | 17.63M | 49.77M | 41.57M | 244.05M | 441.59M | 375.03M | 212.65M | 869.23M | 213.49M | 202.56M | 158.47M | 123.91M |
| Unusual income/expense | -50.00K | — | — | — | — | — | 4.58M | -1.06M | -29.02M | 177.00K | 211.00K | -71.52M | 0 | 211.00K | 3.19M | 70.16M | 50.15M | 102.55M | 21.35M | -180.44M |
| Pretax income | 57.88M | 101.14M | 167.35M | 75.28M | 636.94M | 641.27M | 533.38M | 569.96M | 954.52M | 1.08B | 1.40B | 1.53B | 1.44B | 1.44B | 1.88B | 1.97B | 1.06B | -344.70M | 591.19M | 1.24B |
| Taxes | -18.23M | -30.20M | -58.07M | -85.71M | -210.99M | -146.00M | -119.03M | -95.31M | -203.03M | -352.16M | -356.19M | -420.39M | -339.06M | -261.77M | -334.92M | -488.48M | -416.83M | 73.07M | -223.85M | -440.36M |
| Non-controlling/minority interest | 0 | 0 | 0 | 8.41K | 8.81K | 8.53K | 1.25M | -1.23M | 5.20M | 10.66M | 0 | 31.25M | 23.80M | 27.60M | 15.93M | 15.77M | 802.00K | -15.60M | -809.00K | -38.00K |
| After tax other income/expense | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 39.64M | 70.95M | 109.28M | -10.41M | 425.96M | 494.28M | 415.59M | 473.42M | 756.69M | 736.91M | 1.05B | 1.08B | 1.05B | 1.12B | 1.56B | 1.48B | 606.62M | -325.33M | 318.74M | 782.93M |
| Net income | 39.64M | 70.95M | 109.28M | -10.41M | 425.96M | 494.28M | 415.59M | 473.42M | 756.69M | 736.91M | 1.05B | 1.08B | 1.05B | 1.12B | 1.56B | 1.48B | 606.62M | -325.33M | 318.74M | 782.93M |
| Dilution adjustment | 0 | 0 | 0 | 1.48M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 39.64M | 70.95M | 109.28M | -8.94M | 425.96M | 494.28M | 415.59M | 473.42M | 756.69M | 736.91M | 1.05B | 1.08B | 1.05B | 1.12B | 1.56B | 1.48B | 606.62M | -325.33M | 318.74M | 782.93M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 68.45M | 99.32M | 185.78M | 320.24M | 761.45M | 702.41M | 635.88M | 682.02M | 1.22B | 1.27B | 1.61B | 1.66B | 1.35B | 1.46B | 2.13B | 1.75B | 1.97B | 858.45M | 2.38B | 3.08B |
| EBIT | 50.77M | 80.59M | 150.67M | 226.13M | 634.00M | 572.35M | 491.97M | 528.21M | 987.18M | 1.05B | 1.38B | 1.36B | 979.59M | 1.03B | 1.70B | 1.21B | 1.17B | -96.54M | 1.30B | 1.95B |
| Total operating expenses | -425.77M | -594.38M | -807.46M | -1.44B | -2.02B | -2.33B | -2.69B | -3.19B | -4.73B | -5.09B | -5.78B | -6.43B | -6.72B | -6.17B | -7.29B | -7.79B | -10.23B | -10.53B | -10.21B | -10.90B |
| Prepaid expenses | 13.15M | 17.99M | 24.73M | 47.68M | 126.53M | 149.20M | 3.18M | 6.50M | 9.32M | 22.52M | 20.65M | 27.30M | 41.66M | 46.73M | 68.81M | 62.66M | 64.97M | 78.34M | 151.50M | 155.79M |
| Deferred income, current | — | — | — | — | — | — | — | — | 22.47M | 9.62M | 31.61M | 17.29M | 14.88M | 58.72M | 39.83M | 74.82M | 163.66M | 117.03M | 51.50M | 142.01M |
| Capital and operating lease obligations | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.96M | 15.85M | 11.33M | 11.33M | 12.72M | 12.48M | 12.48M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 35.36M | 46.06M | 74.88M | 108.09M | 134.20M | 147.19M | 199.63M | 215.47M | 282.56M | 416.84M | 535.72M | 900.25M | 593.05M | 1.01B | 1.01B | 1.12B | 1.73B | 1.70B | — | — |
| Deferred income, non-current | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 19.14M | 18.75M | 1.24M | 1.24M | 0 | — | — |
| Minority interest | 0 | 0 | 13.83K | 6.14K | 5.15K | 14.74M | 48.57M | 87.21M | 100.14M | 143.87M | 23.34M | -28.44M | -52.24M | -76.19M | -79.11M | -111.70M | -110.48M | -89.20M | -87.37M | -85.38M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -9.88M | -12.82M | -17.93M | -22.23M | -25.45M | -36.83M | -45.12M | -105.98M | -53.83M | -72.31M | 0 | -206.40M | 0 | -89.68M | -95.48M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800