Biocon Limited (BIOCON.NS) - Quarterly Income Statement

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BIOCON.NS
Financials

347.5 (INR) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	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	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	35,450	34,329	39,171	35,487	34,623	34,226	37,739	29,411	23,197	21,395	22,496	21,742	18,404	17,606	17,030	18,510	17,448	16,713	14,253	17,481	15,722	14,659	13,955	15,408	13,210	11,238	11,695	10,579	9,686	9,274	9,253	10,225	9,321	9,720	9,694	8,282	8,284.8	7,789.6	8,296.1	7,610.9	7,496.9	7,188.1	7,211.7	7,011.6	7,342.1	6,947.6	6,288.2	6,342.2	5,924	5,708.6	5,886.8	5,165.9
Cost of Revenue Numbers are in millions	11,826	23,114	24,044	12,318	11,270	12,096	12,288	9,796	7,519	7,028	8,335	7,129	5,651	6,121	5,773	5,599	5,314	5,416	5,746	5,773	4,779	4,245	4,902	5,281	4,467	4,339	4,752	4,238	3,776	3,595	3,426	3,679	3,455	3,906	3,636	3,127	3,296.2	3,265.3	3,398.4	3,176.1	3,098.7	2,910.8	2,952.2	2,947.5	2,949.7	3,036.6	2,775	2,709.6	2,554.2	2,422.2	2,414.3	2,084.8
Gross Profit Numbers are in millions	23,624	11,215	15,127	23,169	23,353	22,130	25,451	19,615	15,678	14,367	14,161	14,613	12,753	11,485	11,257	12,911	12,134	11,297	8,507	11,708	10,943	10,414	9,053	10,127	8,743	6,899	6,943	6,341	5,910	5,679	5,827	6,546	5,866	5,814	6,058	5,155	4,988.6	4,524.3	4,897.7	4,434.8	4,398.2	4,277.3	4,259.5	4,064.1	4,392.4	3,911	3,513.2	3,632.6	3,369.8	3,286.4	3,472.5	3,081.1
Gross Profit Ratio Numbers are in millions	0.666	0.327	0.386	0.653	0.674	0.647	0.674	0.667	0.676	0.672	0.629	0.672	0.693	0.652	0.661	0.698	0.695	0.676	0.597	0.67	0.696	0.71	0.649	0.657	0.662	0.614	0.594	0.599	0.61	0.612	0.63	0.64	0.629	0.598	0.625	0.622	0.602	0.581	0.59	0.583	0.587	0.595	0.591	0.58	0.598	0.563	0.559	0.573	0.569	0.576	0.59	0.596
Reseach & Development Expenses Numbers are in millions	2,640	2,280	737	-13	2,640	49	3,424	-1,132	2,420	1,815	12,590	1,351	900	1,200	1,270	882	849	788	9,138	871	821	678	6,599	616	832	620	1,076	942	931	956	5,234	379	443	333	1,312	910	900	275.2	1,566	660	429.2	380	2,088	230	0	460	1,454	430	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	8,168	0	0	0	4,897	0	0	0	4,749	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	570	0	0	0	621	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,870	0	0	0	1,482	0	0	0	1,692	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	1,189	0	0	0	996	0	0	0	0	0
SG&A Numbers are in millions	7,132	6,785	10,038	7,466	7,112	5,793	6,379	5,346	4,105	5,126	6,441	4,950	4,788	2,843	3,470	4,633	4,319	3,937	5,841	3,761	3,533	3,410	3,206	2,944	2,889	2,614	2,570	2,353	2,255	2,133	1,979	1,942	1,804	1,785	1,500	1,589	1,496.8	1,542.7	1,402.4	1,359.9	1,353.8	1,254.9	3,596.4	1,154.6	1,131	1,070	3,197.7	945.9	945.7	0	0	0
Other Expenses Numbers are in millions	21,413	1,093	1,223	5,655	1,618	984	1,567	1,918	1,602	2,594	255	1,834	1,949	1,283	492	1,161	1,004	971	155	1,229	1,205	919	-540	872	1,376	1,308	1,028	983	884	914	560	530	580	437	-201	457	440.2	815.5	289.8	449.8	508.2	244.2	1,632.5	61.2	66	59.3	2,949.7	2,423.7	362.3	58.2	2,954.8	2,095.1
Operating Expenses Numbers are in millions	21,413	9,065	10,038	18,046	19,869	18,615	19,133	17,315	14,236	14,363	11,761	13,139	11,210	10,351	9,481	11,661	10,846	9,620	7,919	9,577	9,052	7,959	6,763	8,103	7,301	6,132	5,919	5,742	5,399	5,120	4,805	4,544	4,345	3,872	4,623	4,145	3,802.3	3,560.8	3,927.8	3,750.4	3,567.7	3,135.1	4,546.8	2,757.2	3,083.4	2,707.6	2,949.7	2,423.7	2,517.8	2,385.3	2,954.8	2,095.1
Operating Income Numbers are in millions	2,211	2,150	5,089	10,537	4,860	3,564	7,484	3,662	2,761	1,819	3,820	2,825	2,443	1,856	1,776	1,250	1,288	1,677	588	2,131	1,891	2,455	2,290	2,024	1,442	767	1,024	599	511	559	1,022	2,002	1,521	1,942	1,435	1,010	1,186.3	963.5	969.9	684.4	830.5	1,142.2	-287.3	1,306.9	1,309	1,203.4	563.5	1,208.9	852	901.1	517.7	986
Operating Income Ratio Numbers are in millions	0.062	0.063	0.13	0.297	0.14	0.104	0.198	0.125	0.119	0.085	0.17	0.13	0.133	0.105	0.104	0.068	0.074	0.1	0.041	0.122	0.12	0.167	0.164	0.131	0.109	0.068	0.088	0.057	0.053	0.06	0.11	0.196	0.163	0.2	0.148	0.122	0.143	0.124	0.117	0.09	0.111	0.159	-0.04	0.186	0.178	0.173	0.09	0.191	0.144	0.158	0.088	0.191
Total Other Income Expenses Net Numbers are in millions	-1,227	9,305	-1,872	-2,455	-2,717	-1,727	-2,518	-3,917	-470	150	-395	-136	-383	-199	1,885	1,113	939	846	1,453	1,020	1,648	674	553	869	3,067	1,137	910	898	805	794	565	442	515	380	2,985	442	3,480.9	771.3	1,515.8	401.9	457.9	238.4	1,668.3	58.6	62.6	55.5	2,227.5	-28.7	351.6	26.1	580.9	-24.6
Income Before Tax Numbers are in millions	984	11,455	3,217	8,082	2,143	1,837	4,966	-255	2,291	1,969	3,425	2,689	2,060	1,657	3,661	2,363	2,227	2,523	2,041	3,151	3,539	3,129	2,843	2,893	4,509	1,904	1,934	1,497	1,316	1,353	1,587	2,444	2,036	2,322	4,420	1,452	4,667.2	1,734.8	2,485.7	1,086.3	1,288.4	1,380.6	1,381	1,365.5	1,371.6	1,258.9	2,791	1,180.2	1,203.6	927.2	1,098.6	961.4
Income Before Tax Ratio Numbers are in millions	0.028	0.334	0.082	0.228	0.062	0.054	0.132	-0.009	0.099	0.092	0.152	0.124	0.112	0.094	0.215	0.128	0.128	0.151	0.143	0.18	0.225	0.213	0.204	0.188	0.341	0.169	0.165	0.142	0.136	0.146	0.172	0.239	0.218	0.239	0.456	0.175	0.563	0.223	0.3	0.143	0.172	0.192	0.191	0.195	0.187	0.181	0.444	0.186	0.203	0.162	0.187	0.186
Income Tax Expense Numbers are in millions	713	2,837	961	549	416	348	821	-48	1,473	295	586	493	463	573	694	489	223	809	450	848	1,001	852	409	461	732	521	407	361	425	376	103	544	417	552	582	241	1,376.9	369.5	318.4	111.5	218.2	308.9	191.4	261.6	318.9	297.1	281.4	252.1	304.2	137.3	120.6	112.9
Net Income Numbers are in millions	-160	6,597	1,355	6,600	1,256	1,014	3,132	-418	469	1,444	2,386	1,871	1,383	844	2,532	1,686	1,693	1,494	1,234	2,028	2,157	2,063	2,137	2,172	3,547	1,197	1,304	919	688	813	1,275	1,713	1,467	1,666	3,609	1,030	3,059.7	1,262.4	2,015.1	909.3	1,020.5	1,029.1	1,131.6	1,049.9	1,021.5	935	2,486.9	917.6	896.5	788	978	848.5
Net Income Ratio Numbers are in millions	-0.005	0.192	0.035	0.186	0.036	0.03	0.083	-0.014	0.02	0.067	0.106	0.086	0.075	0.048	0.149	0.091	0.097	0.089	0.087	0.116	0.137	0.141	0.153	0.141	0.269	0.107	0.112	0.087	0.071	0.088	0.138	0.168	0.157	0.171	0.372	0.124	0.369	0.162	0.243	0.119	0.136	0.143	0.157	0.15	0.139	0.135	0.395	0.145	0.151	0.138	0.166	0.164
EPS Numbers are in millions	-0.13	5.49	1.13	5.5	1.05	0.84	2.61	-0.35	0.39	1.21	2	1.57	1.16	0.71	2.13	1.42	1.43	1.26	1.04	1.71	1.82	1.74	1.81	1.84	3	1.02	1.11	0.78	0.59	0.69	1.08	1.46	1.25	1.42	3.05	0.88	-0.09	1.05	1.7	0.77	0.87	0.87	0.96	0.89	0.87	0.8	2.1	0.78	0.8	0.67	0.83	0.72
EPS Diluted Numbers are in millions	-0.13	5.49	1.13	5.5	1.05	0.84	2.61	-0.35	0.39	1.21	1.99	1.56	1.16	0.71	2.13	1.4	1.41	1.25	1.04	1.71	1.82	1.74	1.81	1.82	2.98	1.01	1.1	0.78	0.58	0.69	1.07	1.44	1.24	1.41	3.05	0.88	-0.09	1.05	1.7	0.76	0.85	0.87	0.96	0.89	0.86	0.79	2.1	0.78	0.76	0.66	0.83	0.72
EBITDA Numbers are in millions	7,439	6,204	9,159	14,682	8,753	7,747	11,121	6,673	5,069	4,343	5,947	4,893	5,001	3,804	5,843	4,274	4,069	4,316	3,660	4,768	4,318	4,537	4,021	4,188	3,931	3,071	3,056	2,618	2,390	2,502	2,362	3,235	2,784	3,040	2,264	2,088	2,222.6	2,357	2,991.3	1,697.2	1,880.8	1,905.7	1,914.8	1,881.1	1,875.9	1,745.2	3,218.2	1,670.2	1,660.4	1,386.2	1,488.2	1,419.9
EBITDA Ratio Numbers are in millions	0.21	0.181	0.234	0.414	0.253	0.226	0.295	0.227	0.219	0.203	0.264	0.225	0.272	0.216	0.343	0.231	0.233	0.258	0.257	0.273	0.275	0.31	0.288	0.272	0.298	0.273	0.261	0.247	0.247	0.27	0.255	0.316	0.299	0.313	0.234	0.252	0.268	0.303	0.361	0.223	0.251	0.265	0.266	0.268	0.255	0.251	0.512	0.263	0.28	0.243	0.253	0.275

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