Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Indegene Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 632 | 608 | 636 | 673 | 673 | 676 | 687 | 720 | 756 | 761 | 804 | 942 | 1,003 |
| Expenses + | 535 | 511 | 515 | 524 | 534 | 548 | 561 | 589 | 608 | 606 | 664 | 783 | 840 |
| Operating Profit | 97 | 97 | 121 | 149 | 139 | 129 | 126 | 132 | 148 | 155 | 141 | 160 | 164 |
| OPM % | 15% | 16% | 19% | 22% | 21% | 19% | 18% | 18% | 20% | 20% | 17% | 17% | 16% |
| Other Income + | 13 | 28 | 12 | 13 | 26 | 22 | 21 | 38 | 26 | 22 | 20 | 19 | -10 |
| Interest | 12 | 13 | 12 | 12 | 12 | 12 | 4 | 3 | 3 | 4 | 4 | 5 | 7 |
| Depreciation | 20 | 20 | 20 | 18 | 18 | 20 | 19 | 20 | 21 | 22 | 23 | 40 | 42 |
| Profit before tax | 79 | 92 | 101 | 132 | 134 | 120 | 124 | 146 | 149 | 152 | 133 | 135 | 105 |
| Tax % | 38% | 26% | 25% | 25% | 29% | 27% | 26% | 25% | 21% | 23% | 23% | 24% | 24% |
| Net Profit + | 49 | 68 | 75 | 99 | 95 | 88 | 92 | 110 | 118 | 116 | 102 | 103 | 80 |
| EPS in Rs | 2.20 | 3.08 | 3.38 | 4.45 | 4.26 | 3.67 | 3.83 | 4.58 | 4.90 | 4.85 | 4.25 | 4.28 | 3.31 |
Financials of Indegene Ltd
Annual income statement trend
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 553 | 643 | 966 | 1,665 | 2,306 | 2,590 | 2,839 | 3,510 |
| Expenses + | 511 | 499 | 736 | 1,378 | 1,910 | 2,084 | 2,292 | 2,892 |
| Operating Profit | 42 | 144 | 230 | 287 | 396 | 505 | 548 | 619 |
| OPM % | 8% | 22% | 24% | 17% | 17% | 20% | 19% | 18% |
| Other Income + | 7 | -102 | -3 | -21 | 58 | 79 | 94 | 52 |
| Interest | 6 | 9 | 7 | 6 | 31 | 49 | 22 | 19 |
| Depreciation | 17 | 19 | 26 | 33 | 60 | 76 | 80 | 126 |
| Profit before tax | 26 | 14 | 195 | 226 | 363 | 459 | 539 | 525 |
| Tax % | 45% | 191% | 23% | 28% | 27% | 27% | 25% | 24% |
| Net Profit + | 14 | -12 | 149 | 163 | 266 | 337 | 407 | 401 |
| EPS in Rs | 89.98 | -40.20 | 951.96 | 937.73 | 11.99 | 15.14 | 16.95 | 16.65 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 12% | 13% |
Financials of Indegene Ltd
Capital structure and asset base
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.31 | 0.31 | 0.31 | 0.35 | 44 | 44 | 48 | 48 |
| Reserves | 73 | -105 | 324 | 764 | 1,020 | 1,385 | 2,568 | 3,091 |
| Borrowings + | 147 | 483 | 51 | 66 | 502 | 490 | 102 | 144 |
| Other Liabilities + | 108 | 222 | 220 | 524 | 638 | 627 | 609 | 1,337 |
| Total Liabilities | 329 | 600 | 596 | 1,353 | 2,204 | 2,546 | 3,326 | 4,620 |
| Fixed Assets + | 104 | 119 | 86 | 138 | 664 | 646 | 678 | 1,812 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 12 |
| Investments | 0 | 13 | 0 | 120 | 614 | 796 | 1,290 | 1,100 |
| Other Assets + | 225 | 468 | 510 | 1,096 | 926 | 1,103 | 1,355 | 1,697 |
| Total Assets | 329 | 600 | 596 | 1,353 | 2,204 | 2,546 | 3,326 | 4,620 |
Financials of Indegene Ltd
Operating, investing and financing cash movement
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 65 | 22 | 172 | 297 | 130 | 508 | 442 | 651 |
| Cash from Investing Activity + | -18 | -16 | -81 | -158 | -896 | -326 | -677 | -512 |
| Cash from Financing Activity + | -21 | 136 | -132 | 233 | 333 | -66 | 288 | -83 |
| Net Cash Flow | 25 | 143 | -40 | 373 | -433 | 115 | 52 | 56 |
| Free Cash Flow | 48 | 16 | 151 | 272 | 111 | 497 | 412 | 606 |
| CFO/OP | 196% | 34% | 96% | 128% | 60% | 125% | 110% | 129% |
Financials of Indegene Ltd
Working capital efficiency and return ratios
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor Days | 60 | 127 | 108 | 97 | 102 | 91 | 97 | 80 |
| Inventory Days | ||||||||
| Days Payable | ||||||||
| Cash Conversion Cycle | 60 | 127 | 108 | 97 | 102 | 91 | 97 | 80 |
| Working Capital Days | -7 | -5 | 45 | 11 | 41 | 27 | 39 | 120 |
| ROCE % | 37% | 55% | 46% | 33% | 29% | 25% | 19% |