Sales 2023 by Business Segment

See more © MarketScreener.com

Sales 2023 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Products

          

Pharmaceutical Manufacturing

79Cr 99Cr 187.72Cr 184.79Cr 211.19Cr

Gross Profit

56Cr 70Cr 76Cr 78Cr 98Cr

Drug Stores and Pharmacies

          

Operation of Chain Pharmacies

- - - 70Cr 63Cr

Gross Profit

- - - 29Cr 24Cr

Operation of Chain Pharmacies (Excl. Operation of On-Line Pharmacies)

54Cr 62Cr 62Cr - -

Gross Profit

24Cr 25Cr 26Cr - -

Elimination of Intersegment Sales

-4.03Cr -6.95Cr -82Cr -72Cr -70Cr

Online Drug Retail and Pharmacies

          

Operation of On-Line Pharmacies

5.34Cr 6.29Cr 7.03Cr - -

Gross Profit

4.16Cr 3.91Cr 4.08Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Mainland China

134.22Cr 160.39Cr 174.65Cr 182.59Cr 204.98Cr

Total Assets

128.05Cr 142.05Cr 152.41Cr 187.53Cr 179.26Cr

Interest Expense

-40.07L -52.18L -70.8L -65.55L -78.68L

Income Tax Expense

4.12Cr 2.86Cr 94.47L 2.37Cr 4.34Cr

D&A

6.19Cr 9.75Cr 8.51Cr 9.36Cr 9.95Cr

CAPEX

-6.6Cr -12Cr -19Cr -8.84Cr -17Cr

Gross Profit

83Cr 99Cr 106.14Cr 107.23Cr 121.81Cr

Net Income

11Cr 14Cr 5.21Cr 11Cr 16Cr

EBT

16Cr 17Cr 6.18Cr 13Cr 21Cr