QUEST LABORATORIES
|
QUEST LABORATORIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹104 Cr | ₹83 Cr | ₹62 Cr | ₹59 Cr | ₹30 Cr |
| Sales | ₹104 Cr | ₹83 Cr | ₹62 Cr | ₹59 Cr | ₹30 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.05 Cr | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹104 Cr | ₹83 Cr | ₹62 Cr | ₹59 Cr | ₹30 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.12 Cr | ₹-0.04 Cr | ₹0.08 Cr | ₹0.22 Cr | ₹0.03 Cr |
| Raw Material Consumed | ₹83 Cr | ₹52 Cr | ₹42 Cr | ₹44 Cr | ₹24 Cr |
| Opening Raw Materials | ₹16 Cr | ₹11 Cr | ₹0.99 Cr | ₹0.33 Cr | ₹3.89 Cr |
| Purchases Raw Materials | ₹84 Cr | ₹57 Cr | ₹52 Cr | ₹45 Cr | ₹21 Cr |
| Closing Raw Materials | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹0.66 Cr | ₹0.33 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.54 Cr | ₹0.75 Cr | ₹0.61 Cr | ₹0.66 Cr | ₹0.44 Cr |
| Electricity & Power | ₹0.54 Cr | ₹0.75 Cr | ₹0.61 Cr | ₹0.58 Cr | ₹0.40 Cr |
| Oil, Fuel & Natural gas | - | - | - | ₹0.08 Cr | ₹0.04 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹4.28 Cr | ₹4.48 Cr | ₹2.59 Cr | ₹3.46 Cr | ₹2.53 Cr |
| Salaries, Wages & Bonus | ₹3.97 Cr | ₹4.36 Cr | ₹2.49 Cr | ₹3.35 Cr | ₹2.41 Cr |
| Contributions to EPF & Pension Funds | ₹0.30 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Other Employees Cost | - | - | - | ₹0.02 Cr | ₹0.06 Cr |
| Other Manufacturing Expenses | ₹0.88 Cr | ₹0.74 Cr | ₹0.68 Cr | ₹0.34 Cr | ₹0.25 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | ₹0.00 Cr |
| Repairs and Maintenance | ₹0.05 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.10 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.84 Cr | ₹0.68 Cr | ₹0.62 Cr | ₹0.26 Cr | ₹0.15 Cr |
| General and Administration Expenses | ₹0.54 Cr | ₹0.71 Cr | ₹4.80 Cr | ₹0.51 Cr | ₹0.22 Cr |
| Rent , Rates & Taxes | ₹0.02 Cr | ₹0.08 Cr | ₹2.26 Cr | ₹0.12 Cr | ₹0.04 Cr |
| Insurance | ₹0.07 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Printing and stationery | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.00 Cr |
| Professional and legal fees | ₹0.25 Cr | ₹0.28 Cr | ₹0.62 Cr | ₹0.25 Cr | ₹0.06 Cr |
| Traveling and conveyance | ₹0.06 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Other Administration | ₹0.12 Cr | ₹0.07 Cr | ₹1.66 Cr | ₹0.08 Cr | ₹0.04 Cr |
| Selling and Distribution Expenses | ₹0.06 Cr | ₹3.61 Cr | ₹3.32 Cr | ₹2.37 Cr | ₹0.79 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Sales Commissions & Incentives | - | - | ₹0.72 Cr | ₹1.14 Cr | ₹0.12 Cr |
| Freight and Forwarding | ₹0.01 Cr | ₹3.59 Cr | ₹2.59 Cr | ₹1.20 Cr | ₹0.67 Cr |
| Handling and Clearing Charges | - | - | ₹0.01 Cr | ₹0.00 Cr | - |
| Other Selling Expenses | - | - | - | ₹0.03 Cr | ₹0.01 Cr |
| Miscellaneous Expenses | ₹2.53 Cr | ₹4.47 Cr | ₹0.00 Cr | ₹1.17 Cr | ₹0.26 Cr |
| Bad debts /advances written off | - | - | - | ₹1.13 Cr | ₹0.23 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.03 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹0.00 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.53 Cr | ₹4.47 Cr | - | ₹0.02 Cr | ₹0.03 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹88 Cr | ₹67 Cr | ₹54 Cr | ₹53 Cr | ₹29 Cr |
| Operating Profit (Excl OI) | ₹16 Cr | ₹16 Cr | ₹7.84 Cr | ₹6.47 Cr | ₹1.42 Cr |
| Other Income | ₹4.24 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.06 Cr | ₹0.07 Cr |
| Interest Received | ₹2.58 Cr | ₹0.23 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹0.01 Cr |
| Dividend Received | ₹0.01 Cr | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | - | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | ₹0.02 Cr |
| Others | ₹1.65 Cr | - | ₹0.12 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Operating Profit | ₹20 Cr | ₹16 Cr | ₹8.07 Cr | ₹6.52 Cr | ₹1.49 Cr |
| Interest | ₹0.91 Cr | ₹0.78 Cr | ₹0.54 Cr | ₹0.30 Cr | ₹0.31 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.84 Cr | ₹0.54 Cr | ₹0.12 Cr | ₹0.26 Cr | ₹0.29 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Other Interest | - | ₹0.19 Cr | ₹0.40 Cr | ₹0.01 Cr | ₹0.00 Cr |
| PBDT | ₹19 Cr | ₹15 Cr | ₹7.53 Cr | ₹6.23 Cr | ₹1.18 Cr |
| Depreciation | ₹0.64 Cr | ₹0.57 Cr | ₹0.55 Cr | ₹0.46 Cr | ₹0.39 Cr |
| Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹14 Cr | ₹6.98 Cr | ₹5.77 Cr | ₹0.79 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹19 Cr | ₹14 Cr | ₹6.98 Cr | ₹5.77 Cr | ₹0.79 Cr |
| Provision for Tax | ₹5.12 Cr | ₹4.35 Cr | ₹1.94 Cr | ₹1.66 Cr | ₹0.14 Cr |
| Current Income Tax | ₹4.57 Cr | ₹4.21 Cr | ₹1.79 Cr | ₹1.55 Cr | ₹0.15 Cr |
| Deferred Tax | ₹0.55 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹-0.01 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹14 Cr | ₹10 Cr | ₹5.05 Cr | ₹4.11 Cr | ₹0.66 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹14 Cr | ₹12 Cr | ₹7.38 Cr | ₹3.21 Cr | ₹2.56 Cr |
| Appropriations | ₹28 Cr | ₹23 Cr | ₹12 Cr | ₹7.32 Cr | ₹3.21 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹8.09 Cr | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹8.28 | ₹8.46 | ₹46.77 | ₹38.05 | ₹6.07 |
| Adjusted EPS | ₹8.28 | ₹8.46 | ₹4.68 | ₹3.81 | ₹0.61 |
Compare Income Statement of peers of QUEST LABORATORIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| QUEST LABORATORIES | ₹144.3 Cr | 1.7% | -2.2% | -11.4% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹460,696.0 Cr | 0.5% | -4% | 15.7% | Stock Analytics | |
| DIVIS LABORATORIES | ₹246,063.0 Cr | 9.1% | 18.2% | 47.1% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹191,515.0 Cr | 3.6% | 3.4% | 36.4% | Stock Analytics | |
| CIPLA | ₹114,554.0 Cr | -1.2% | -3.3% | -10.8% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹98,308.6 Cr | -1.4% | 2.9% | -8% | Stock Analytics | |
QUEST LABORATORIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| QUEST LABORATORIES | 1.7% |
-2.2% |
-11.4% |
| SENSEX | -0.4% |
-0.5% |
-5.8% |
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