SHILPA MEDICARE Financial Statement Analysis
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The Revenues of SHILPA MEDICARE have increased by 11.71% YoY .
The Earnings Per Share (EPS) of SHILPA MEDICARE has increased by 118.26 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SHILPA MEDICARE Last 5 Annual Financial Results
[BOM: 530549|NSE : SHILPAMED]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,286 Cr | ₹1,152 Cr | ₹1,050 Cr | ₹1,146 Cr | ₹901 Cr |
| Expenses | ₹982 Cr | ₹916 Cr | ₹962 Cr | ₹948 Cr | ₹729 Cr |
| Operating Profit (Excl OI) | ₹304 Cr | ₹236 Cr | ₹88 Cr | ₹197 Cr | ₹172 Cr |
| Other Income | ₹36 Cr | ₹17 Cr | ₹31 Cr | ₹21 Cr | ₹40 Cr |
| Interest | ₹76 Cr | ₹92 Cr | ₹59 Cr | ₹41 Cr | ₹22 Cr |
| Depreciation | ₹113 Cr | ₹108 Cr | ₹95 Cr | ₹80 Cr | ₹54 Cr |
| Profit Before Tax | ₹122 Cr | ₹54 Cr | ₹-38 Cr | ₹102 Cr | ₹195 Cr |
| Profit After Tax | ₹78 Cr | ₹32 Cr | ₹-31 Cr | ₹61 Cr | ₹146 Cr |
| Consolidated Net Profit | ₹78 Cr | ₹32 Cr | ₹-32 Cr | ₹61 Cr | ₹148 Cr |
| Earnings Per Share (Rs) | ₹8.01 | ₹3.67 | ₹-3.74 | ₹6.99 | ₹18.13 |
| PAT Margin (%) | 6.09 | 2.77 | -2.94 | 5.29 | 16.22 |
| ROE(%) | 3.75 | 1.78 | -1.71 | 3.67 | 10.41 |
| ROCE(%) | 6.94 | 5.49 | 0.80 | 5.94 | 10.73 |
| Total Debt/Equity(x) | 0.25 | 0.52 | 0.45 | 0.37 | 0.57 |
Key Financials |
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| Market Cap | : | ₹ 7,246.0 Cr |
| Revenue (TTM) | : | ₹ 1,315.4 Cr |
| Net Profit(TTM) | : | ₹ 109.6 Cr |
| EPS (TTM) | : | ₹ 5.6 |
| P/E (TTM) | : | 66.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHILPA MEDICARE | 2.6% | -8.8% | -8.6% |
| SUN PHARMACEUTICAL INDUSTRIES | 0.3% | 4.1% | -9.9% |
| DIVIS LABORATORIES | -1.7% | 8.5% | 13.2% |
| CIPLA | -3.4% | 3% | 4.8% |
| TORRENT PHARMACEUTICALS | 0.7% | -0.5% | 7.2% |
| DR REDDYS LABORATORIES | 0.2% | -1.1% | -3.6% |
| MANKIND PHARMA | -1.6% | -4.5% | -5.3% |
| ZYDUS LIFESCIENCES | 1.2% | -2.1% | 1.8% |
| LUPIN | -1.2% | -3.5% | -9.4% |
SHILPA MEDICARE Revenues
[BOM: 530549|NSE : SHILPAMED]
| Y-o-Y | 11.71 % |
| 5 Yr CAGR | 9.31 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,286 Cr | 11.71 | |
| Mar2024 | ₹1,152 Cr | 9.66 | |
| Mar2023 | ₹1,050 Cr | -8.33 | |
| Mar2022 | ₹1,146 Cr | 27.12 | |
| Mar2021 | ₹901 Cr | - | |
SHILPA MEDICARE Operating Profit
[BOM: 530549|NSE : SHILPAMED]
| Y-o-Y | 29.06 % |
| 5 Yr CAGR | 15.35 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹304 Cr | 29.06 | |
| Mar2024 | ₹236 Cr | 166.80 | |
| Mar2023 | ₹88 Cr | -55.24 | |
| Mar2022 | ₹197 Cr | 14.85 | |
| Mar2021 | ₹172 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 15.55 % |
| 5 Yr CAGR | 5.53 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 23.63% | 15.55 | |
| Mar2024 | 20.45% | 143.16 | |
| Mar2023 | 8.41% | -51.13 | |
| Mar2022 | 17.21% | -9.66 | |
| Mar2021 | 19.05% | - | |
SHILPA MEDICARE Profit After Tax
[BOM: 530549|NSE : SHILPAMED]
| Y-o-Y | 145.63 % |
| 5 Yr CAGR | -14.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹78 Cr | 145.63 | |
| Mar2024 | ₹32 Cr | Positive | |
| Mar2023 | ₹-32 Cr | Negative | |
| Mar2022 | ₹61 Cr | -58.95 | |
| Mar2021 | ₹148 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 119.86 % |
| 5 Yr CAGR | -21.72 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.09 % | 119.86 | |
| Mar2024 | 2.77 % | Positive | |
| Mar2023 | -2.94 % | Negative | |
| Mar2022 | 5.29 % | -67.39 | |
| Mar2021 | 16.22 % | - | |
SHILPA MEDICARE Earnings Per Share (EPS)
[BOM: 530549|NSE : SHILPAMED]
| Y-o-Y | 118.26 % |
| 5 Yr CAGR | -18.47 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹8.01 | 118.26 | |
| Mar2024 | ₹3.67 | Positive | |
| Mar2023 | ₹-3.74 | Negative | |
| Mar2022 | ₹6.99 | -61.45 | |
| Mar2021 | ₹18 | - | |
SHILPA MEDICARE Return on Capital Employed (ROCE)
[BOM: 530549|NSE : SHILPAMED]
| Y-o-Y | 26.41 % |
| 5 Yr CAGR | -10.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 6.94% | 26.41 | |
| Mar2024 | 5.49% | 586.25 | |
| Mar2023 | 0.8% | -86.53 | |
| Mar2022 | 5.94% | -44.64 | |
| Mar2021 | 10.73% | - | |
SHILPA MEDICARE Share Price vs Sensex
| Current Share Price | : | ₹370.5 |
| Current MarketCap | : | ₹ 7,246.0 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHILPA MEDICARE | 2.6% |
-8.8% |
-8.6% |
| SENSEX | 1% |
3.3% |
4.5% |
SHILPA MEDICARE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | -0.5% | -3.3% |
| BSE HEALTHCARE | -0.1% | 0.6% | 2.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 1.6% | -1.1% | -5.2% |
| NIFTY TOTAL MARKET | 1.1% | 2.1% | 2.2% |
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FAQ about SHILPA MEDICARE Financials
How the annual revenues of SHILPA MEDICARE have changed ?
The Revenues of SHILPA MEDICARE have increased by 11.71% YoY .
How the Earnings per Share (EPS) of SHILPA MEDICARE have changed?
The Earnings Per Share (EPS) of SHILPA MEDICARE has increased by 118.26 % YoY .
Check out Intrinsic Value of Peers of SHILPA MEDICARE
Compare Stock Analytics of Peers of SHILPA MEDICARE
SUN PHARMACEUTICAL INDUSTRIES LTD vs DIVIS LABORATORIES LTD vs CIPLA LTD
TORRENT PHARMACEUTICALS LTD vs DR REDDYS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs DIVIS LABORATORIES LTD vs CIPLA LTD
TORRENT PHARMACEUTICALS LTD vs DR REDDYS LABORATORIES LTD vs
