Balaxi Pharmaceuticals Limited (BALAXI.NS) - Quarterly Income Statement

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BALAXI.NS
Financials

88.32 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	637.736	580.471	607.85	547.209	659.554	806.812	865.817	659.554	806.812	890.992	617.236	702.297	583.353	529.531	659.9	603.291	520.584	117.083	131.43	125.523	82.288	59.644	62.088	14.222	0	0	0	0	0	-6.163	0	0	0.019	0.054	0.227	0.02	0.174	0.391	0.766
Cost of Revenue Numbers are in millions	389.996	301.61	303.609	291.206	403.134	510.792	527.338	403.134	510.792	609.912	419.965	510.666	415.421	378.279	495.4	455.341	392.442	85.913	87.231	100.8	61.823	46.536	47.312	10.851	0	0.019	0	0	0	0.008	0	0	0	0.012	0	0	0	0.014	0
Gross Profit Numbers are in millions	247.74	278.861	304.241	256.003	256.42	296.02	338.479	256.42	296.02	281.08	197.271	191.631	167.932	151.252	164.5	147.95	128.142	31.17	44.198	24.723	20.465	13.109	14.776	3.371	0	-0.019	0	0	0	-6.171	0	0	0.019	0.042	0.227	0.02	0.174	0.378	0.766
Gross Profit Ratio Numbers are in millions	0.388	0.48	0.501	0.468	0.389	0.367	0.391	0.389	0.367	0.315	0.32	0.273	0.288	0.286	0.249	0.245	0.246	0.266	0.336	0.197	0.249	0.22	0.238	0.237	0	0	0	0	0	1.001	0	0	1	0.787	1	1	1	0.964	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	92.962	112.525	90.683	82.735	99.144	99.775	110.625	99.144	99.775	36.726	35.795	28.62	30.268	63.06	0	0	0	21.357	0	0	0	4.918	0	0	0	0.375	0	0	0	0.199	0	0	0	0.172	0	0	0	0.15	0
Selling & Marketing Expenses Numbers are in millions	81.029	6.552	0	0	0	8.407	0	0	0	10.214	0	22.697	0	1.018	0	0	0	1.018	0	0	0	0.154	0	0	0	0.253	0	0	0	0.043	0	0	0	0.03	0	0	0	0.041	0
SG&A Numbers are in millions	173.991	112.525	90.683	82.735	99.144	99.775	110.625	99.144	99.775	46.94	35.795	51.317	30.268	99.329	21.8	20.921	19.203	32.819	4.883	4.116	4.175	5.072	3.536	1.383	0.375	0.628	0.375	0.375	0.375	0.242	0.165	0.165	0.165	0.202	0.134	0.154	0.113	0.191	0.03
Other Expenses Numbers are in millions	-173.991	-174.818	-1.323	2.799	-10.081	-2.202	76.805	-10.081	80.689	117.394	27.462	52.488	11.729	-35.746	6.7	15.75	15.097	6.099	6.985	6.156	3.269	4.899	2.549	0.64	1.302	2.164	0.004	3.456	0.661	0.451	0.258	0.019	0.451	0.015	0.514	0.001	0	1.414	-0.47
Operating Expenses Numbers are in millions	197.391	174.818	172.454	154.969	170.871	180.464	187.43	170.871	180.464	164.334	63.257	52.488	54.724	33.18	50.3	45.639	38.59	18.377	16.58	15.048	9.45	6.389	5.434	1.815	1.302	2.164	1.422	3.456	0.661	0.451	0.258	0.227	0.451	0.275	0.514	0.221	0.229	1.414	-0.47
Operating Income Numbers are in millions	73.749	104.043	130.464	103.833	75.468	113.353	105.396	75.468	113.353	151.218	130.012	140.473	124.936	99.877	120.9	118.061	104.649	40.428	34.603	15.832	14.284	14.797	11.891	1.556	-1.302	-2.164	-1.419	-3.456	-0.661	-6.614	-0.258	-0.208	-0.433	-0.206	-0.372	-0.2	-0.054	0.152	1.23
Operating Income Ratio Numbers are in millions	0.116	0.179	0.215	0.19	0.114	0.14	0.122	0.114	0.14	0.17	0.211	0.2	0.214	0.189	0.183	0.196	0.201	0.345	0.263	0.126	0.174	0.248	0.192	0.109	0	0	0	0	0	1.073	0	0	-23.073	-3.814	-1.639	-10.204	-0.312	0.39	1.606
Total Other Income Expenses Net Numbers are in millions	-22.187	10.893	12.266	52.775	-469.589	-2.67	-0.139	-469.589	-2.67	-1.015	-0.231	-0.145	-0.025	-0.184	0	0	0	-16.41	0	-0	-0	-3.189	0	0.64	0	-0.02	0	0	0	-0.086	-0.106	-0.104	-0.097	-0.084	-0.085	-0.044	-0.25	-0.091	0.562
Income Before Tax Numbers are in millions	73.749	114.936	142.73	156.608	-394.121	110.683	105.257	-394.121	110.683	150.203	129.781	140.328	124.911	99.693	120.9	118.061	104.649	24.017	34.603	15.832	14.284	11.608	11.891	2.196	-1.302	-2.164	-1.419	-3.456	-0.661	-6.7	-0.364	-0.312	-0.53	-0.29	-0.372	-0.244	-0.304	0.061	1.23
Income Before Tax Ratio Numbers are in millions	0.116	0.198	0.235	0.286	-0.598	0.137	0.122	-0.598	0.137	0.169	0.21	0.2	0.214	0.188	0.183	0.196	0.201	0.205	0.263	0.126	0.174	0.195	0.192	0.154	0	0	0	0	0	1.087	0	0	-28.262	-5.376	-1.639	-12.452	-1.746	0.157	1.606
Income Tax Expense Numbers are in millions	8.945	5.598	6.794	12.322	19.309	29.681	22.969	19.309	29.681	23.098	7.985	19.787	17.775	16.119	11.3	16.908	17.619	9.438	9.865	4.421	3.974	4.734	0	-0.64	0	-0.02	0	0	0	0.086	0.106	0.104	0.097	-0.359	0.085	0.044	0.25	0.025	0.423
Net Income Numbers are in millions	64.804	109.338	135.936	144.286	-413.43	81.002	82.288	-413.43	81.002	127.105	121.795	120.541	107.137	83.574	109.6	101.153	87.03	14.58	24.739	11.41	10.31	6.874	11.891	2.196	-1.302	-2.164	-1.419	-3.456	-0.661	-6.7	-0.364	-0.312	-0.53	0.069	-0.372	-0.244	-0.304	0.037	0.807
Net Income Ratio Numbers are in millions	0.102	0.188	0.224	0.264	-0.627	0.1	0.095	-0.627	0.1	0.143	0.197	0.172	0.184	0.158	0.166	0.168	0.167	0.125	0.188	0.091	0.125	0.115	0.192	0.154	0	0	0	0	0	1.087	0	0	-28.262	1.282	-1.639	-12.452	-1.746	0.093	1.054
EPS Numbers are in millions	1.17	2.08	2.66	2.82	-8.1	1.6	1.64	-8.27	2.83	2.54	2.44	2.41	2.14	1.67	2.19	2.02	1.74	26.38	0.49	0.23	0.68	0.45	0.78	0.14	-0.086	-0.14	-0.094	-0.23	-0.044	-0.036	-0.024	-0.021	-0.034	0.007	-0.024	-0.016	-0.02	0.002	0.054
EPS Diluted Numbers are in millions	1.17	2.08	2.64	2.81	-8.1	1.57	1.61	-8.27	2.83	2.54	2.44	2.41	2.14	1.67	2.19	2.02	1.74	26.38	0.49	0.23	0.68	0.45	0.78	0.14	-0.086	-0.14	-0.094	-0.23	-0.044	-0.036	-0.024	-0.021	-0.034	0.007	-0.024	-0.016	-0.02	0.002	0.054
EBITDA Numbers are in millions	78.67	110.754	135.274	110.443	78.321	125.228	107.257	78.321	125.228	152.946	131.581	141.644	125.59	100.155	122.2	118.834	105.306	40.461	34.621	15.845	14.296	14.81	11.898	2.196	-1.287	-2.149	-1.417	-3.454	-0.659	-6.608	-0.256	-0.205	-0.43	-0.198	-0.282	-0.194	-0.051	0.16	1.238
EBITDA Ratio Numbers are in millions	0.123	0.191	0.223	0.202	0.119	0.155	0.124	0.119	0.155	0.172	0.213	0.202	0.215	0.189	0.185	0.197	0.202	0.346	0.263	0.126	0.174	0.248	0.192	0.154	0	0	0	0	0	1.072	0	0	-22.922	-3.665	-1.242	-9.921	-0.293	0.409	1.616

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