Brooks Laboratories Limited
NSE:BROOKS.NS
150.48 (INR) • At close September 19, 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 | 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
| 179.329 | 177.217 | 217.466 | 243.151 | 157.027 | 126.969 | 153.032 | 180.809 | 171.236 | 274.78 | 190.083 | 210.121 | 216.95 | 144.36 | 209.22 | 292.441 | 124.657 | 182.692 | 198.944 | 141.47 | 168.218 | 151.556 | 150.979 | 141.034 | 106.733 | 145.161 | 208.75 | 131.651 | 71.553 | 143.226 | 140.788 | 160.968 | 154.088 | 206.933 | 208.673 | 204.717 | 179.771 | 235.142 | 236.819 | 215.561 | 164.611 | 188.185 | 191.4 | 252 | 221.1 | 223.026 | 232.4 | 206.2 | 139.5 | 144.758 | 155.4 | 143.5 |
| Cost of Revenue
| 157.782 | 154.516 | 154.584 | 174.603 | 141.952 | 82.051 | 115.014 | 147.368 | 161.59 | 317.557 | 147.643 | 157.172 | 135.618 | 164.746 | 143.502 | 168.072 | 76.082 | 188.925 | 137.488 | 97.862 | 110.492 | 172.501 | 100.151 | 96.66 | 85.164 | 93.166 | 153.073 | 98.024 | 49.498 | 103.771 | 91.656 | 82.445 | 88.754 | 127.819 | 137.319 | 135.424 | 128.86 | 209.274 | 167.347 | 150.694 | 123.991 | 171.273 | 128.9 | 170.4 | 157.2 | 188.652 | 161.8 | 144.7 | 101.2 | 104.653 | 101.8 | 94.6 |
| Gross Profit
| 21.547 | 22.701 | 62.882 | 68.548 | 15.075 | 44.918 | 38.018 | 33.441 | 9.646 | -42.777 | 42.44 | 52.949 | 81.332 | -20.386 | 65.718 | 124.369 | 48.575 | -6.233 | 61.456 | 43.608 | 57.726 | -20.945 | 50.828 | 44.374 | 21.569 | 51.995 | 55.677 | 33.627 | 22.055 | 39.455 | 49.132 | 78.523 | 65.334 | 79.114 | 71.354 | 69.293 | 50.911 | 25.868 | 69.472 | 64.867 | 40.62 | 16.912 | 62.5 | 81.6 | 63.9 | 34.374 | 70.6 | 61.5 | 38.3 | 40.105 | 53.6 | 48.9 |
| Gross Profit Ratio
| 0.12 | 0.128 | 0.289 | 0.282 | 0.096 | 0.354 | 0.248 | 0.185 | 0.056 | -0.156 | 0.223 | 0.252 | 0.375 | -0.141 | 0.314 | 0.425 | 0.39 | -0.034 | 0.309 | 0.308 | 0.343 | -0.138 | 0.337 | 0.315 | 0.202 | 0.358 | 0.267 | 0.255 | 0.308 | 0.275 | 0.349 | 0.488 | 0.424 | 0.382 | 0.342 | 0.338 | 0.283 | 0.11 | 0.293 | 0.301 | 0.247 | 0.09 | 0.327 | 0.324 | 0.289 | 0.154 | 0.304 | 0.298 | 0.275 | 0.277 | 0.345 | 0.341 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 22.713 | 0 | 0 | 0 | 55.11 | 0 | 0 | 0 | 40.066 | 0 | 0 | 0 | 34.706 | 0 | 35.552 | 0 | 0 | 0 | 0 | 0 | 33.425 | 0 | 0 | 0 | 24.689 | 0 | 0 | 0 | 23.321 | 0 | 0 | 0 | 22.39 | 0 | 0 | 0 | 5.578 | 0 | 55.3 | 33.6 | -51.132 | 36.3 | 28.8 | 13.3 | -21.476 | 19.6 | 14.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 3.431 | 0 | 0 | 0 | 2.601 | 0 | 0 | 0 | 2.571 | 0 | 0 | 0 | 6.474 | 0 | 1.944 | 0 | 0 | 0 | 0 | 0 | 7.404 | 0 | 0 | 0 | 4.804 | 0 | 0 | 0 | 1.717 | 0 | 0 | 0 | 0.179 | 0 | 0 | 0 | 71.496 | 0 | 0 | 0 | 55.061 | 0 | 0 | 0 | 22.143 | 0 | 0 |
| SG&A
| 22.748 | 23.46 | 23.528 | 24.865 | 19.239 | 26.144 | 82.113 | 73.459 | 38.522 | 57.711 | 49.937 | 45.803 | 43.806 | 42.637 | 36.829 | 36.268 | 30.7 | 41.18 | 33.618 | 37.496 | 31.82 | 39.329 | 29.877 | 28.666 | 27.041 | 40.829 | 30.568 | 28.896 | 25.495 | 29.493 | 20.176 | 19.014 | 19.262 | 25.038 | 18.538 | 18.718 | 13.104 | 22.569 | 12.404 | 11.901 | 10.996 | 118.746 | 7.7 | 55.3 | 33.6 | 3.929 | 36.3 | 28.8 | 13.3 | 0.668 | 19.6 | 14.2 |
| Other Expenses
| 0.693 | 6.536 | 1.55 | 0.921 | 0.548 | -0.598 | 0.921 | 1.37 | 115.458 | -3.681 | 3.68 | 5.557 | 7.023 | -1.129 | 0.412 | 5.23 | 1.117 | -1.718 | 0.633 | 0.728 | 0.688 | -3.012 | 1.038 | 0.532 | 3.126 | 1.185 | 81.878 | 76.242 | 71.834 | 48.717 | 39.43 | 64.676 | 38.917 | 42.363 | 38.692 | 41.044 | 33.727 | 28.049 | 44.318 | 46.495 | 25.504 | -5.191 | 47.5 | 6.4 | 10.4 | 13.576 | 3.9 | 3.4 | 4.6 | 18.145 | 3.2 | 5.3 |
| Operating Expenses
| 22.748 | 23.46 | 56.268 | 55.799 | 19.239 | 49.675 | 146.848 | 148.493 | 115.458 | 16.824 | 125.083 | 116.283 | 102.854 | 36.016 | 89.547 | 87.915 | 70.799 | 8.176 | 87.187 | 78.936 | 74.701 | -8.203 | 76.634 | 74.987 | 73.941 | 85.527 | 81.878 | 76.242 | 71.834 | 48.717 | 39.43 | 64.676 | 38.917 | 42.363 | 38.692 | 41.044 | 33.727 | 28.049 | 44.318 | 46.495 | 25.504 | -5.191 | 47.5 | 61.7 | 44 | 17.505 | 40.2 | 32.2 | 17.9 | 18.812 | 22.8 | 19.5 |
| Operating Income
| -1.201 | -0.759 | -36.398 | -14.504 | -4.164 | -4.327 | -107.874 | -111.031 | -105.471 | -55.298 | -82.643 | -63.334 | -21.522 | -56.402 | -23.829 | 36.454 | -22.224 | -14.409 | -25.731 | -35.328 | -16.975 | -12.742 | -25.806 | -30.613 | -52.372 | -33.532 | -33.339 | -48.084 | -54.332 | -12.514 | 7.167 | 11.469 | 24.488 | 37.023 | 29.093 | 25.576 | 16.498 | 27.162 | 22.555 | 38.895 | 14.893 | 21.714 | 14.7 | 19.6 | 19.7 | 18.526 | 30.8 | 28.8 | 17.7 | 20.699 | 30.3 | 26.2 |
| Operating Income Ratio
| -0.007 | -0.004 | -0.167 | -0.06 | -0.027 | -0.034 | -0.705 | -0.614 | -0.616 | -0.201 | -0.435 | -0.301 | -0.099 | -0.391 | -0.114 | 0.125 | -0.178 | -0.079 | -0.129 | -0.25 | -0.101 | -0.084 | -0.171 | -0.217 | -0.491 | -0.231 | -0.16 | -0.365 | -0.759 | -0.087 | 0.051 | 0.071 | 0.159 | 0.179 | 0.139 | 0.125 | 0.092 | 0.116 | 0.095 | 0.18 | 0.09 | 0.115 | 0.077 | 0.078 | 0.089 | 0.083 | 0.133 | 0.14 | 0.127 | 0.143 | 0.195 | 0.183 |
| Total Other Income Expenses Net
| -0.922 | 3.793 | -2.129 | -1.867 | -1.163 | -38.657 | -3.909 | -6.283 | -6.229 | -9.896 | -15.16 | -3.221 | 0.671 | -12.765 | -1.721 | -2.799 | -6.647 | -19.905 | -7.95 | -7.244 | -7.594 | -10.244 | -6.652 | -7.225 | -3.826 | -6.056 | -7.138 | -5.469 | -4.553 | -3.254 | -2.535 | -2.378 | -1.929 | 0.272 | -3.569 | -2.673 | -0.686 | 29.343 | -2.599 | 20.523 | -0.223 | -0.389 | -0.3 | -0.3 | -0.3 | 1.756 | 0.3 | -0.5 | -2.7 | -0.594 | -0.5 | -3.2 |
| Income Before Tax
| -2.123 | 3.034 | -38.527 | -16.371 | -5.327 | -42.984 | -111.783 | -117.314 | -111.7 | -65.194 | -86.378 | -66.555 | -20.851 | -69.167 | -25.55 | 33.655 | -28.871 | -34.314 | -33.681 | -42.572 | -24.569 | -22.986 | -32.458 | -37.838 | -56.198 | -39.588 | -33.339 | -48.084 | -54.332 | -12.516 | 7.167 | 11.469 | 24.488 | 37.023 | 29.093 | 25.576 | 16.498 | 27.162 | 22.555 | 38.895 | 14.893 | 21.714 | 14.7 | 19.6 | 19.6 | 18.626 | 30.7 | 28.8 | 17.7 | 20.699 | 30.3 | 26.2 |
| Income Before Tax Ratio
| -0.012 | 0.017 | -0.177 | -0.067 | -0.034 | -0.339 | -0.73 | -0.649 | -0.652 | -0.237 | -0.454 | -0.317 | -0.096 | -0.479 | -0.122 | 0.115 | -0.232 | -0.188 | -0.169 | -0.301 | -0.146 | -0.152 | -0.215 | -0.268 | -0.527 | -0.273 | -0.16 | -0.365 | -0.759 | -0.087 | 0.051 | 0.071 | 0.159 | 0.179 | 0.139 | 0.125 | 0.092 | 0.116 | 0.095 | 0.18 | 0.09 | 0.115 | 0.077 | 0.078 | 0.089 | 0.084 | 0.132 | 0.14 | 0.127 | 0.143 | 0.195 | 0.183 |
| Income Tax Expense
| 22.011 | 99.094 | 0.259 | 4.291 | 39.376 | -36.811 | -16.967 | -38.548 | -17.725 | -5.84 | -12.338 | -18.248 | -9.425 | 103.822 | 6.037 | 5.229 | 1.117 | 125.269 | -5.615 | -23.802 | 12.772 | 46.461 | -10.998 | -17.829 | -19.059 | -16.965 | -7.113 | -17.867 | 4.436 | -3.672 | 2.404 | 4.218 | 8.097 | -9.212 | 1.147 | 8.56 | 1.36 | 3.739 | 4.678 | 0.871 | -0.457 | 1.719 | 0.5 | 0.6 | 0.6 | 21.888 | 0.9 | -0.3 | 1.9 | 1.24 | 0.8 | 0.7 |
| Net Income
| -24.134 | -96.06 | -38.786 | -16.371 | -44.703 | -42.987 | -50.19 | -46.82 | -93.975 | -67.281 | -77.538 | -48.307 | -11.426 | -172.989 | -25.55 | 33.655 | -28.871 | -159.583 | -28.066 | -18.77 | -37.341 | -69.447 | -21.46 | -20.009 | -37.139 | -22.623 | -26.226 | -30.217 | -58.768 | -8.844 | 4.763 | 7.251 | 16.391 | 46.235 | 27.946 | 17.016 | 15.138 | 23.423 | 17.877 | 38.024 | 15.35 | 19.994 | 14.2 | 19 | 19.1 | -3.261 | 29.8 | 29.1 | 15.8 | 19.359 | 29.5 | 25.5 |
| Net Income Ratio
| -0.135 | -0.542 | -0.178 | -0.067 | -0.285 | -0.339 | -0.328 | -0.259 | -0.549 | -0.245 | -0.408 | -0.23 | -0.053 | -1.198 | -0.122 | 0.115 | -0.232 | -0.874 | -0.141 | -0.133 | -0.222 | -0.458 | -0.142 | -0.142 | -0.348 | -0.156 | -0.126 | -0.23 | -0.821 | -0.062 | 0.034 | 0.045 | 0.106 | 0.223 | 0.134 | 0.083 | 0.084 | 0.1 | 0.075 | 0.176 | 0.093 | 0.106 | 0.074 | 0.075 | 0.086 | -0.015 | 0.128 | 0.141 | 0.113 | 0.134 | 0.19 | 0.178 |
| EPS
| -0.92 | -3.77 | -1.48 | -0.64 | -1.79 | -1.72 | -2.01 | -1.88 | -3.8 | -2.73 | -3.14 | -1.97 | -0.47 | -6.97 | -1.05 | 1.35 | -1.17 | -6.46 | -1.39 | -0.93 | -2.31 | -2.81 | -1.11 | -1.03 | -1.91 | -1.17 | -1.35 | -1.56 | -3.03 | -0.46 | 0.25 | 0.38 | 0.84 | 2.38 | 1.44 | 0.88 | 0.78 | 0.95 | 0.92 | 1.96 | 0.79 | 0.81 | 0.73 | 0.98 | 0.98 | -0.13 | 1.53 | 1.5 | 3.25 | 0.78 | 2.6 | 3.94 |
| EPS Diluted
| -0.92 | -3.77 | -1.48 | -0.64 | -1.79 | -1.72 | -2.01 | -1.88 | -3.8 | -2.7 | -3.11 | -1.95 | -0.47 | -6.97 | -1.05 | 1.35 | -1.17 | -6.46 | -1.39 | -0.93 | -2.31 | -2.81 | -1.11 | -1.03 | -1.91 | -1.17 | -1.35 | -1.56 | -3.03 | -0.46 | 0.25 | 0.38 | 0.84 | 2.38 | 1.44 | 0.88 | 0.78 | 0.95 | 0.92 | 1.96 | 0.79 | 0.81 | 0.73 | 0.98 | 0.98 | -0.13 | 1.53 | 1.5 | 3.25 | 0.78 | 2.6 | 3.94 |
| EBITDA
| 2.804 | 3.804 | -32.05 | -10.091 | 0.245 | -36.786 | -84.581 | -88.232 | -85.65 | -43.308 | -60.132 | -41.686 | 4.58 | -44.373 | -0.56 | 58.766 | -1.349 | 3.909 | -8.847 | -18.586 | -0.566 | 1.407 | -7.827 | -14.382 | -32.953 | -16.208 | -9.769 | -26.41 | -34.103 | -2.283 | 13.053 | 17.201 | 29.451 | 39.666 | 35.69 | 31.102 | 19.988 | 42.785 | 27.482 | 0.598 | 17.937 | 24.121 | 17.1 | 22 | 22 | 18.909 | 32.5 | 31.3 | 22.4 | 23.055 | 32.4 | 31 |
| EBITDA Ratio
| 0.016 | 0.021 | -0.147 | -0.042 | 0.002 | -0.29 | -0.553 | -0.488 | -0.5 | -0.158 | -0.316 | -0.198 | 0.021 | -0.307 | -0.003 | 0.201 | -0.011 | 0.021 | -0.044 | -0.131 | -0.003 | 0.009 | -0.052 | -0.102 | -0.309 | -0.112 | -0.047 | -0.201 | -0.477 | -0.016 | 0.093 | 0.107 | 0.191 | 0.192 | 0.171 | 0.152 | 0.111 | 0.182 | 0.116 | 0.003 | 0.109 | 0.128 | 0.089 | 0.087 | 0.1 | 0.085 | 0.14 | 0.152 | 0.161 | 0.159 | 0.208 | 0.216 |