Bliss GVS Pharma Limited (BLISSGVS.NS) - Quarterly Income Statement

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BLISSGVS.NS
Financials

127.88 (INR) • At close September 18, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,836.427	1,981.283	2,007.183	2,118.771	1,595.212	1,847.79	2,057.17	1,724.299	1,886.616	1,575.378	2,162.579	1,959.874	1,681.454	1,235.355	1,640.614	1,515.406	1,295.5	1,124.049	1,478.489	2,101.242	2,115.32	2,319.11	2,204.348	2,284.301	2,023.429	1,672.605	1,958.884	2,262.876	2,252.075	2,582.988	2,321.978	1,691.009	1,401.434	1,435.564	1,323.835	1,760.726	948.816	1,486.443	813.168	1,029.227	637.416
Cost of Revenue Numbers are in millions	1,185.276	1,268.267	1,024.867	997.352	844.26	1,089.867	1,013.883	957.751	951.748	870.187	1,112.449	1,059.584	867.6	764.009	918.848	811.864	794.369	705.603	815.384	1,558.302	1,320.445	1,728.613	1,471.268	1,564.596	1,358.088	760.582	791.211	1,251.77	1,107.708	951.996	1,256.944	727.253	657.218	755.788	314.294	855.02	335.013	724.747	412.79	563.739	336.824
Gross Profit Numbers are in millions	651.151	713.016	982.316	1,121.419	750.952	757.923	1,043.287	766.548	934.868	705.191	1,050.13	900.29	813.854	471.346	721.766	703.542	501.131	418.446	663.105	542.94	794.875	590.497	733.08	719.705	665.341	912.023	1,167.673	1,011.106	1,144.367	1,630.992	1,065.034	963.756	744.216	679.776	1,009.541	905.706	613.803	761.696	400.378	465.488	300.592
Gross Profit Ratio Numbers are in millions	0.355	0.36	0.489	0.529	0.471	0.41	0.507	0.445	0.496	0.448	0.486	0.459	0.484	0.382	0.44	0.464	0.387	0.372	0.449	0.258	0.376	0.255	0.333	0.315	0.329	0.545	0.596	0.447	0.508	0.631	0.459	0.57	0.531	0.474	0.763	0.514	0.647	0.512	0.492	0.452	0.472
Reseach & Development Expenses Numbers are in millions	0	152.297	0	0	0	125.628	0	0	0	131.012	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	0	76.48	0	0	0	190.861	0	0	0	217.533	0	0	0	213.936	0	0	0	159.192	0	0	0	230.757	0	0	0	0	0	0	0	0	0	0	0	212.448	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	421.525	0	0	0	279.592	0	0	0	268.09	0	0	0	122.177	0	0	0	125.248	0	0	0	204.752	0	0	0	0	0	0	0	0	0	0	0	318.507	0	0	0	0	0	0	0
SG&A Numbers are in millions	376.333	498.005	302.493	345.116	235.212	470.453	345.024	311.418	205.521	485.623	192.816	189.368	290.443	336.113	173.521	157.228	160.323	284.44	140.954	143.232	114.925	435.509	111.169	101.612	99.465	89.306	177.284	170.435	173.745	240.833	166.482	138.321	108.101	530.955	75.607	99.741	75.473	0	0	0	0
Other Expenses Numbers are in millions	41.227	55.995	54.229	126.018	51.132	29.779	56.465	21.511	70.109	-167.552	60.363	54.5	78.172	-111.567	41.152	27.41	70.415	-190.604	55.165	128.963	21.104	-342.689	-39.02	248.749	138.672	530.004	729.303	433.565	519.379	908.653	633.372	571.524	299.414	175.175	683.665	451.791	230.099	586	136.343	99.147	53.185
Operating Expenses Numbers are in millions	376.333	498.005	614.917	641.648	570.705	744.362	612.815	567.1	591.857	375.582	752.784	649.174	511.181	329.371	382.603	426.621	349.224	263.218	363.391	323.251	333.001	181.868	319.626	327.817	281.042	530.004	729.303	433.565	519.379	908.653	633.372	571.524	299.414	175.175	683.665	451.791	230.099	586	136.343	99.147	53.185
Operating Income Numbers are in millions	274.818	215.011	421.628	605.789	180.247	43.34	486.937	220.959	343.011	162.022	297.346	251.116	302.673	141.975	339.163	276.921	151.907	155.228	299.714	219.689	461.874	408.629	413.454	391.888	384.299	382.019	438.37	577.541	624.988	722.339	431.662	392.232	444.802	504.601	325.876	453.915	383.704	175.696	264.035	366.341	247.407
Operating Income Ratio Numbers are in millions	0.15	0.109	0.21	0.286	0.113	0.023	0.237	0.128	0.182	0.103	0.137	0.128	0.18	0.115	0.207	0.183	0.117	0.138	0.203	0.105	0.218	0.176	0.188	0.172	0.19	0.228	0.224	0.255	0.278	0.28	0.186	0.232	0.317	0.352	0.246	0.258	0.404	0.118	0.325	0.356	0.388
Total Other Income Expenses Net Numbers are in millions	25.917	-254.497	-21.179	-14.491	36.212	-50.843	-12.609	-19.053	48.974	102.52	-685.958	47.748	64.186	23.84	31.714	23.612	52.138	-21.897	44.407	118.451	12.185	-92.65	-48.651	236.062	126.1	-396.439	-47.21	-61.535	-64.815	-78.72	-36.315	-43.69	-40.52	-71.58	-17.469	-46.068	-51.032	84.776	-22.046	-13.33	-8.057
Income Before Tax Numbers are in millions	300.735	-39.486	400.449	591.298	216.459	-7.503	474.328	201.906	391.985	264.542	-388.612	298.864	366.859	165.815	370.877	300.533	204.045	133.331	344.121	338.14	474.059	315.979	364.803	627.95	510.399	-14.42	391.16	516.006	560.173	643.619	395.347	348.542	404.282	433.021	308.407	407.847	332.672	260.472	241.989	353.011	239.35
Income Before Tax Ratio Numbers are in millions	0.164	-0.02	0.2	0.279	0.136	-0.004	0.231	0.117	0.208	0.168	-0.18	0.152	0.218	0.134	0.226	0.198	0.158	0.119	0.233	0.161	0.224	0.136	0.165	0.275	0.252	-0.009	0.2	0.228	0.249	0.249	0.17	0.206	0.288	0.302	0.233	0.232	0.351	0.175	0.298	0.343	0.376
Income Tax Expense Numbers are in millions	79.667	9.649	109.724	160.854	72.714	-43.978	176.445	41.887	117.188	29.873	96.698	78.272	105.545	84.29	95.295	84.43	37.539	77.617	89.607	29.512	140.387	128.107	92.516	211.297	120.584	122.757	131.327	121.023	191.161	179.865	165.826	152.851	129.866	146.027	73.721	127.753	132.991	174.404	148.102	106.072	70.401
Net Income Numbers are in millions	206.974	-91.477	276.102	423.065	146.851	33.438	279.419	138.538	257.193	196.32	-501.122	212.662	242.542	62.421	255.506	205.062	161.92	87.472	237.458	309.813	337.907	181.076	258.362	414.563	383.215	-143.155	179.207	339.877	211.924	368.704	144.35	136.502	206.549	176.83	222.145	230.424	195.426	67.423	93.887	246.939	168.949
Net Income Ratio Numbers are in millions	0.113	-0.046	0.138	0.2	0.092	0.018	0.136	0.08	0.136	0.125	-0.232	0.109	0.144	0.051	0.156	0.135	0.125	0.078	0.161	0.147	0.16	0.078	0.117	0.181	0.189	-0.086	0.091	0.15	0.094	0.143	0.062	0.081	0.147	0.123	0.168	0.131	0.206	0.045	0.115	0.24	0.265
EPS Numbers are in millions	1.97	-0.88	2.64	4.05	1.4	0.32	2.68	1.33	2.48	1.89	-4.83	2.05	2.35	0.61	2.48	1.57	1.57	0.85	2.3	3	3.28	1.76	2.5	4.02	1.76	-1.39	1.74	4.93	2.05	3.21	2.02	2.46	2.67	1.71	2.15	2.23	1.89	0.65	0.91	2.39	1.64
EPS Diluted Numbers are in millions	1.93	-0.86	2.6	3.98	1.38	0.32	2.64	1.31	2.44	1.82	-4.83	2.01	2.29	0.61	2.43	1.54	1.54	0.85	2.3	3	3.28	1.76	2.5	4.02	1.76	-1.39	1.74	4.93	2.05	3.21	2.02	2.46	2.67	1.71	2.15	2.23	1.89	0.65	0.91	2.39	1.64
EBITDA Numbers are in millions	343.309	283.477	491.163	669.701	293.264	92.183	533.324	266.961	458.621	475.377	402.017	348.582	424.186	235.607	423.944	347.448	265.187	340.694	384.623	383.624	510.733	453.861	396.373	664.023	545.039	430.762	503.95	626.183	675.852	733.527	529.417	448.447	480.829	521.479	352.101	512.994	414.121	203.643	274.621	377.388	258.081
EBITDA Ratio Numbers are in millions	0.187	0.143	0.245	0.316	0.184	0.05	0.259	0.155	0.243	0.302	0.186	0.178	0.252	0.191	0.258	0.229	0.205	0.303	0.26	0.183	0.241	0.196	0.18	0.291	0.269	0.258	0.257	0.277	0.3	0.284	0.228	0.265	0.343	0.363	0.266	0.291	0.436	0.137	0.338	0.367	0.405

Bliss GVS Pharma Limited

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