Bal Pharma Limited (BALPHARMA.NS) - Quarterly Income Statement

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BALPHARMA.NS
Financials

123.23 (INR) • At close November 5, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	743.587	946.26	816.635	925.427	701.659	824.508	766.188	753.073	698.393	740.494	691.667	671.716	708.258	708.105	630.28	645.606	521.294	337.723	431.723	449.872	491.625	550.731	535.674	574.828	535.674	589.068	520.429	643.469	586.472	662.507	446.185	548.124	463.527	558.578	412.937	520.646	429.427	498.097	423.403	490.722	442.513	478.465	377.021	428.188	353.612	397.455	299.89	403.093	363.869	346.594
Cost of Revenue Numbers are in millions	564.132	715.575	458.475	533.145	387.902	450.992	448.817	419.314	408.576	478.27	401.025	358.487	458.792	433.116	369.811	413.093	296.232	164.864	225.554	209.45	256.178	283.429	299.391	273.468	299.391	270.313	250.99	308.308	292.855	350.555	210.533	307.618	216.784	313.83	209.577	276.401	224.668	273.139	217.83	268.63	235.122	269.129	179.437	234.094	180.478	229.057	145.82	214.521	211.717	190.653
Gross Profit Numbers are in millions	179.455	230.685	358.16	392.282	313.757	373.516	317.371	333.759	289.817	262.224	290.642	313.229	249.466	274.989	260.469	232.513	225.062	172.859	206.169	240.422	235.447	267.302	236.283	301.36	236.283	318.755	269.439	335.161	293.617	311.952	235.652	240.506	246.743	244.748	203.36	244.246	204.759	224.958	205.573	222.091	207.391	209.336	197.584	194.094	173.134	168.398	154.07	188.573	152.152	155.941
Gross Profit Ratio Numbers are in millions	0.241	0.244	0.439	0.424	0.447	0.453	0.414	0.443	0.415	0.354	0.42	0.466	0.352	0.388	0.413	0.36	0.432	0.512	0.478	0.534	0.479	0.485	0.441	0.524	0.441	0.541	0.518	0.521	0.501	0.471	0.528	0.439	0.532	0.438	0.492	0.469	0.477	0.452	0.486	0.453	0.469	0.438	0.524	0.453	0.49	0.424	0.514	0.468	0.418	0.45
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	49.194	0	0	0	32.039	0	0	0	31.746	0	0	0	33.775	0	0	0	28.931	0	0	0	16.446	0	19.126	0	0	0	41.074	0	0	0	32.71	0	0	0	28.076	0	0	0	28.61	0	0	0	0	0	0
General & Administrative 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	28.87	0	0	0	20.838	0	0	0	0	0	0
Selling & Marketing 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	120.235	0	0	0	91.892	0	0	0	0	0	0
SG&A Numbers are in millions	139.08	156.317	127.649	162.321	109.34	145.571	115.262	133.362	116.056	119.914	106.166	130.731	72.767	105.052	110.684	103.869	94.974	116.25	123.361	135.122	133.697	136.47	131.323	131.822	119.496	146.788	114.523	132.772	116.125	118.49	103.114	117.748	91.613	97.293	80.557	99.969	78.72	81.011	76.433	305.656	71.415	69.805	65.53	245.102	0	0	0	0	0	0
Other Expenses Numbers are in millions	8.184	24.541	0.953	1.421	4.475	1.882	4.603	0.48	2.441	2.855	7.524	5.595	1.375	3.616	1.914	0.636	1.562	2.634	4.112	0.251	2.301	-17.526	7.611	0.563	7.611	-2.363	0	317.724	270.569	269.972	209.656	242.308	209.076	206.648	186.053	231.72	0.102	4.304	0.603	188.185	0.461	1.491	0.79	-2.781	0.66	1.278	1.036	-3.57	1.112	1.415
Operating Expenses Numbers are in millions	139.08	156.317	309.844	339.498	266.562	312.75	280.335	299.698	261.735	249.403	250.592	271.375	196.524	224.382	221.485	183.244	193.046	199.363	213.318	235.613	232.719	226.016	212.041	271.622	212.041	281.015	237.125	317.724	270.569	269.972	209.656	242.308	209.076	206.648	186.053	231.72	178.62	188.615	176.742	188.185	173.027	175.266	168.552	154.668	140.317	136.823	133.719	147.91	129.682	130.912
Operating Income Numbers are in millions	40.375	74.368	49.269	54.204	51.67	62.647	41.639	34.542	28.082	10.253	40.05	41.854	52.942	50.607	38.984	49.269	32.016	-26.504	-7.149	4.809	2.728	41.286	24.242	29.738	24.242	37.74	31.538	17.437	23.048	41.98	25.996	-1.802	37.667	38.1	17.307	12.526	26.139	36.343	28.831	33.907	34.364	34.07	29.032	39.426	32.817	31.575	20.351	40.663	22.47	25.029
Operating Income Ratio Numbers are in millions	0.054	0.079	0.06	0.059	0.074	0.076	0.054	0.046	0.04	0.014	0.058	0.062	0.075	0.071	0.062	0.076	0.061	-0.078	-0.017	0.011	0.006	0.075	0.045	0.052	0.045	0.064	0.061	0.027	0.039	0.063	0.058	-0.003	0.081	0.068	0.042	0.024	0.061	0.073	0.068	0.069	0.078	0.071	0.077	0.092	0.093	0.079	0.068	0.101	0.062	0.072
Total Other Income Expenses Net Numbers are in millions	-34.2	-16.854	-36.608	-38.212	-36.359	-38.531	-31.098	-28.551	-21.244	12.524	-16.048	-21.408	-28.342	-45.324	-26.996	-31.224	-26.306	-21.536	-23.962	-33.065	-30.614	-46.745	-18.975	-30.759	-18.975	-29.062	-22.403	-23.276	-20.267	-21.948	-19.362	-20.926	-17.102	-13.745	-13.003	-10.73	-15.721	-14.313	-15.67	-14.465	-17.275	-15.964	-17.41	-16.539	-18.536	-20.405	-17.798	-11.918	-17.903	-16.126
Income Before Tax Numbers are in millions	6.175	57.514	12.661	15.992	15.311	24.116	10.541	5.991	6.838	22.777	24.002	20.446	24.6	5.283	11.988	18.045	5.71	-48.04	-31.111	-28.256	-27.886	-5.459	5.267	-1.021	5.267	8.678	9.135	-5.839	2.781	20.032	6.634	-22.728	20.565	24.355	4.304	1.796	10.418	22.03	13.161	19.442	17.089	18.106	11.622	22.887	14.281	11.17	2.553	28.744	4.567	8.903
Income Before Tax Ratio Numbers are in millions	0.008	0.061	0.016	0.017	0.022	0.029	0.014	0.008	0.01	0.031	0.035	0.03	0.035	0.007	0.019	0.028	0.011	-0.142	-0.072	-0.063	-0.057	-0.01	0.01	-0.002	0.01	0.015	0.018	-0.009	0.005	0.03	0.015	-0.041	0.044	0.044	0.01	0.003	0.024	0.044	0.031	0.04	0.039	0.038	0.031	0.053	0.04	0.028	0.009	0.071	0.013	0.026
Income Tax Expense Numbers are in millions	3.581	2.189	4.169	6.299	3.359	7.942	4.625	4.733	3.992	0.902	19.259	6.506	8.109	-30.025	7.977	13.046	2.907	-0.679	5.956	-8.359	-3.294	-18.549	-10.573	6.525	-10.573	12.103	4.418	12.423	5.297	11.32	1.94	6.968	9.022	6.125	1.786	0.926	2.576	5.052	3.32	5.863	3.185	4.011	2.478	1.668	3.866	1.89	0.632	2.482	1	2.5
Net Income Numbers are in millions	2.591	54.733	8.889	9.457	11.952	16.004	5.749	1.141	2.845	19.707	6.395	13.792	16.492	35.783	3.17	4.244	4.226	-40.626	-37.067	-19.897	-24.591	29.44	15.84	-7.546	15.84	-3.425	4.717	-8.778	6.078	17.502	5.056	-26.166	18.905	20.477	2.71	1.618	7.842	16.978	9.841	13.579	13.904	14.096	9.145	21.219	10.415	9.28	1.921	16.747	13.082	6.403
Net Income Ratio Numbers are in millions	0.003	0.058	0.011	0.01	0.017	0.019	0.008	0.002	0.004	0.027	0.009	0.021	0.023	0.051	0.005	0.007	0.008	-0.12	-0.086	-0.044	-0.05	0.053	0.03	-0.013	0.03	-0.006	0.009	-0.014	0.01	0.026	0.011	-0.048	0.041	0.037	0.007	0.003	0.018	0.034	0.023	0.028	0.031	0.029	0.024	0.05	0.029	0.023	0.006	0.042	0.036	0.018
EPS Numbers are in millions	0.16	3.73	0.56	0.6	0.76	1.02	0.39	0.073	0.19	1.5	0.32	0.97	1.07	2.48	0.28	0.3	0.3	-2.87	-2.62	-1.4	-1.73	2.08	1.12	-0.53	1.12	-0.24	0.33	-0.62	0.43	0.12	0.04	-2.03	1.52	1.52	0.21	0.17	0.81	1.32	0.78	1.28	1.32	1.33	0.86	2.02	0.99	0.88	0.18	1.59	1.24	0.61
EPS Diluted Numbers are in millions	0.16	3.73	0.56	0.6	0.76	1.02	0.39	0.07	0.19	1.5	0.32	0.97	1.07	2.48	0.28	0.3	0.3	-2.87	-2.62	-1.4	-1.73	2.08	1.12	-0.53	1.12	-0.24	0.33	-0.62	0.43	0.12	0.04	-2.03	1.52	1.52	0.21	0.17	0.81	1.32	0.78	1.28	1.32	1.33	0.86	2.02	0.99	0.88	0.18	1.59	1.24	0.61
EBITDA Numbers are in millions	64.659	95.919	78.895	78.396	72.894	83.513	66.118	58.224	52.779	52.525	69.71	69.439	76.233	56.948	61.218	71.634	52.376	0.94	11.134	18.579	18.224	35.808	46.265	41.92	46.265	55.124	42.938	39.939	36.31	56.117	41.001	20.734	53.892	53.394	33.343	42.955	37.724	47.81	40.045	44.078	45.427	45.006	44.258	57.79	43.03	41.553	29.916	46.923	31.399	34.107
EBITDA Ratio Numbers are in millions	0.087	0.101	0.097	0.085	0.104	0.101	0.086	0.077	0.076	0.071	0.101	0.103	0.108	0.08	0.097	0.111	0.1	0.003	0.026	0.041	0.037	0.065	0.086	0.073	0.086	0.094	0.083	0.062	0.062	0.085	0.092	0.038	0.116	0.096	0.081	0.083	0.088	0.096	0.095	0.09	0.103	0.094	0.117	0.135	0.122	0.105	0.1	0.116	0.086	0.098

Bal Pharma Limited

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