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Lasa Supergenerics
SectorHealthcare
| Metric (₹ crore) | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 58.7 | 64.53 | 60.99 | 59.31 | 32.92 | 40.74 | 53.88 | 42.02 | 38.98 | 40.41 | 39.29 | 48.59 | 54.6 | 54.69 | 53.99 | 39.1 | 36.07 | 34.11 | 15.74 | 51.21 | 28.88 | 33.66 | 31.7 | 35.32 | 30.56 | 24.3 | 26.66 | 22.82 | 30.84 | 39.39 | 33.08 | 39.14 | 20.01 | 3.06 | 2.2 | -0.13 | 1.23 |
| Expenses | 43.39 | 51.49 | 47.5 | 54.36 | 27.7 | 37.3 | 54.51 | 38.95 | 33.95 | 32.9 | 30.91 | 39.56 | 42.47 | 41.89 | 41.23 | 30.02 | 31.44 | 44.76 | 16.92 | 40.46 | 37.01 | 36.47 | 34.17 | 50.88 | 26.51 | 23.26 | 25.61 | 35.57 | 29.04 | 38.6 | 32.82 | 59.64 | 41.09 | 7.06 | 2.95 | 2.45 | 3.1 |
| EBITDA | 15.31 | 13.04 | 13.49 | 4.95 | 5.22 | 3.44 | -0.63 | 3.07 | 5.03 | 7.51 | 8.38 | 9.03 | 12.13 | 12.8 | 12.76 | 9.08 | 4.63 | -10.65 | -1.18 | 10.75 | -8.13 | -2.81 | -2.47 | -15.56 | 4.05 | 1.04 | 1.05 | -12.75 | 1.8 | 0.79 | 0.26 | -20.5 | -21.08 | -4 | -0.75 | -2.58 | -1.87 |
| Depreciation | 2.42 | 6.09 | 4.41 | 5.25 | 4.8 | 4.85 | 4.87 | 4.78 | 4.26 | 4.32 | 4.4 | 4.36 | 3.73 | 4.07 | 4.09 | 3.94 | 3.47 | 3.45 | 3.59 | 3.61 | 3.07 | 3.09 | 3.09 | 4.17 | 2.65 | 2.68 | 2.68 | 2.66 | 2.79 | 2.81 | 2.8 | 3.9 | 1.57 | 1.57 | 1.57 | 1.31 | 1.57 |
| EBIT | 12.89 | 6.95 | 9.08 | -0.3 | 0.42 | -1.41 | -5.5 | -1.71 | 0.77 | 3.19 | 3.98 | 4.67 | 8.4 | 8.73 | 8.67 | 5.14 | 1.16 | -14.1 | -4.77 | 7.14 | -11.2 | -5.9 | -5.56 | -19.73 | 1.4 | -1.64 | -1.63 | -15.41 | -0.99 | -2.02 | -2.54 | -24.4 | -22.65 | -5.57 | -2.32 | -3.89 | -3.44 |
| Interest | 2.53 | 2.42 | 3.77 | 2.62 | 3.61 | 3.98 | 1.94 | 1.68 | 2.14 | 1.99 | 1.67 | 2.3 | 1.2 | 0.19 | 0.08 | 0.03 | 0.03 | 0 | 0.01 | 0.01 | 0.01 | 0.84 | 0.43 | 0.41 | 0.37 | 0.56 | 0.44 | 0.56 | 0.87 | 1.24 | 0.47 | 0.11 | 0.03 | 0.12 | 0.11 | 0.13 | 0.14 |
| Profit Before Tax | 10.36 | 4.53 | 5.31 | -2.92 | -3.19 | -5.39 | -7.44 | -3.39 | -1.37 | 1.2 | 2.31 | 2.37 | 7.2 | 8.54 | 8.59 | 5.11 | 1.13 | -14.1 | -4.78 | 7.13 | -11.21 | -6.74 | -5.99 | -20.14 | 1.03 | -2.2 | -2.07 | -15.97 | -1.86 | -3.26 | -3.01 | -24.51 | -22.68 | -5.69 | -2.43 | -4.02 | -3.58 |
| Net Profit | 7.04 | 8.66 | 3.11 | -1.03 | -2.98 | -1.98 | -5.28 | -1.8 | -1.08 | -0.45 | 2.58 | 2.58 | 5.37 | 7.05 | 6.56 | 3.8 | 0.81 | -13.74 | -4.71 | 12.13 | -12.08 | -6.61 | -4.92 | -15 | -4.95 | -0.02 | -1.46 | -15.3 | -2.73 | -3.23 | 5.49 | -14.29 | -21.12 | -6.25 | -2.55 | -4.16 | -3.58 |
| EPS | 3.08 | 3.79 | 1.36 | -0.45 | -1.3 | -0.86 | -2.31 | -0.79 | -0.47 | -0.2 | 1.03 | 0.89 | 1.32 | 1.73 | 1.61 | 0.93 | 0.2 | -3.38 | -1.16 | 2.42 | -2.97 | -1.62 | -1.21 | -2.99 | -0.99 | 0 | -0.29 | -3.05 | -0.55 | -0.64 | 1.1 | -2.85 | -4.22 | -1.25 | -0.51 | -0.83 | -0.71 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -3 | 40.35 | 40.66 | 13.62 | 41.31 | 9.21 | -17.3 | 2.14 | -2.88 | -7.69 |
| Investing Cash Flow | 0 | 0.38 | -44.41 | -7.34 | -1.63 | -3.6 | -2.91 | 11.19 | -0.4 | 8.21 | 0.34 |
| Financing Cash Flow | 0 | 0.05 | 4.41 | -33.4 | -9.85 | -36.44 | -0.04 | -4.16 | -1.93 | -5.66 | 7.37 |
| Net Cash Flow | 0 | -2.57 | 0.35 | -0.08 | 2.14 | 1.27 | 6.26 | -10.27 | -0.19 | -0.33 | 0.02 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.05 | 75.49 | 117.34 | 105.3 | 141.47 | 158.92 | 157.88 | 118.29 | 96.68 | 83.71 | 49.62 |
| Total Liabilities | 0.35 | 152.75 | 169.44 | 153.2 | 90.52 | 48.94 | 51.29 | 45.57 | 54.19 | 17.82 | 16.65 |
| Total Assets | 0.4 | 228.25 | 286.78 | 258.5 | 231.99 | 207.86 | 209.17 | 163.85 | 150.87 | 101.53 | 66.27 |