Hester Biosciences Limited (HESTERBIO.NS) - Quarterly Income Statement

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HESTERBIO.NS
Financials

2370.7 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	822.67	792.55	669.83	704.55	878.53	672.99	749.44	731.53	506.95	564.69	556.89	626.62	601.86	641.75	568.94	534.1	398.53	436.204	506.92	441.98	447.58	497.538	457.32	427.73	398.08	170.233	187.01	155.35	138.43
Cost of Revenue Numbers are in millions	435.7	413.85	206.39	195.26	341.71	219.18	198.18	213.94	143.56	215.37	133.07	161.52	178.59	238.26	136.77	139.29	49.61	313.5	57.02	55.76	55.75	350.492	71.29	45.42	56.94	75.421	66.92	56.17	49.23
Gross Profit Numbers are in millions	386.97	378.7	463.44	509.29	536.82	453.81	551.26	517.59	363.39	349.32	423.82	465.1	423.27	403.49	432.17	394.81	348.92	122.704	449.9	386.22	391.83	147.046	386.03	382.31	341.14	94.811	120.09	99.18	89.2
Gross Profit Ratio Numbers are in millions	0.47	0.478	0.692	0.723	0.611	0.674	0.736	0.708	0.717	0.619	0.761	0.742	0.703	0.629	0.76	0.739	0.876	0.281	0.888	0.874	0.875	0.296	0.844	0.894	0.857	0.557	0.642	0.638	0.644
Reseach & Development Expenses Numbers are in millions	0	46.65	0	0	0	33.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.742	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	168.84	0	0	0	108.53	0	0	0	155.6	0	0	0	131.49	0	0	0	131.97	0	0	0	0	0	0	0	0	24.16	19	19.92
Selling & Marketing Expenses Numbers are in millions	0	88.06	0	0	0	99.74	0	0	0	49.63	0	0	0	37.96	0	0	0	123.32	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	251.81	256.9	206.08	212.65	159.98	208.27	217.53	239.16	118.47	205.23	106.6	111.17	139.7	169.45	107.91	84.2	85.67	255.29	102.67	93.56	86.16	81.574	73.03	67.5	67.37	-19.245	24.16	19	19.92
Other Expenses Numbers are in millions	12.25	41.45	9.9	43.58	11.45	31.88	43.91	44.49	31.23	-59.93	27.77	14.24	23.48	-11.56	12.71	2.43	6.94	-6.59	3.02	6.97	5.75	-6.065	2.66	4.77	7.21	89.756	36.12	30.96	27.83
Operating Expenses Numbers are in millions	251.81	256.9	399.38	419.98	447.18	390.71	416.07	440.44	339.69	166.67	325.21	320.03	284.87	207.86	253.06	269.2	261.67	34.801	277.12	307.95	248.37	-55.534	211.17	261.04	215.19	70.51	60.28	49.96	47.75
Operating Income Numbers are in millions	135.16	121.8	86.04	148.38	101.09	97.95	198.88	127.27	54.93	102.86	126.38	159.31	138.4	195.63	179.11	125.61	87.25	87.903	172.78	78.27	143.46	202.58	174.86	121.27	125.95	24.301	59.81	49.22	41.45
Operating Income Ratio Numbers are in millions	0.164	0.154	0.128	0.211	0.115	0.146	0.265	0.174	0.108	0.182	0.227	0.254	0.23	0.305	0.315	0.235	0.219	0.202	0.341	0.177	0.321	0.407	0.382	0.284	0.316	0.143	0.32	0.317	0.299
Total Other Income Expenses Net Numbers are in millions	-37.84	-27.94	-21.93	-80.75	-11.97	-13.74	-38.9	-24.55	-0.3	10.23	-9.62	-7.42	14.88	-56.97	-2.51	-18.68	-8.41	-25.491	-23.27	-7.15	-13.24	-25.459	-7.95	-16.9	-5.79	-7.586	-8.34	-8.34	-6.46
Income Before Tax Numbers are in millions	97.32	93.86	64.11	67.63	89.12	84.21	159.98	102.72	54.63	113.09	116.76	151.89	153.28	138.66	176.6	106.93	78.84	62.412	149.51	71.12	130.22	177.121	166.91	104.37	120.16	16.715	51.47	40.88	34.99
Income Before Tax Ratio Numbers are in millions	0.118	0.118	0.096	0.096	0.101	0.125	0.213	0.14	0.108	0.2	0.21	0.242	0.255	0.216	0.31	0.2	0.198	0.143	0.295	0.161	0.291	0.356	0.365	0.244	0.302	0.098	0.275	0.263	0.253
Income Tax Expense Numbers are in millions	31.06	34.72	23.91	27.22	22.02	27.07	38.4	36.69	19.03	23.02	33.46	40.61	43.09	37.69	47.91	40.11	28.34	14.807	30.02	9.05	49.36	36.405	42.57	45.43	37.22	-1.823	23.82	17.4	13.98
Net Income Numbers are in millions	63.36	49.5	39.84	40.86	58.69	45.31	111.86	69.42	39.68	77.23	84.84	106.23	124.9	96.88	123.45	66.82	57.15	27.407	115.19	65.24	83.87	131.643	128.01	69.74	86.29	20.433	27.65	23.48	21.01
Net Income Ratio Numbers are in millions	0.077	0.062	0.059	0.058	0.067	0.067	0.149	0.095	0.078	0.137	0.152	0.17	0.208	0.151	0.217	0.125	0.143	0.063	0.227	0.148	0.187	0.265	0.28	0.163	0.217	0.12	0.148	0.151	0.152
EPS Numbers are in millions	7.45	7.52	4.68	4.8	6.9	5.33	13.15	8.16	4.19	9.08	9.97	13.08	14.68	11.39	14.51	7.85	6.72	3.22	13.54	7.67	9.86	15.49	15.05	8.2	10.14	2.4	3.25	4.14	2.47
EPS Diluted Numbers are in millions	7.45	7.52	4.68	4.8	6.9	5.33	13.15	7.77	4.19	9.08	9.97	13.08	14.68	11.39	14.51	7.85	6.72	3.22	13.54	7.67	9.86	15.49	15.05	8.2	10.14	2.4	3.25	4.14	2.47
EBITDA Numbers are in millions	176.5	159.22	123.53	191.22	168.79	151.6	251.28	177.57	121.24	164.52	178.08	189.82	194.17	183.89	224.49	160.46	125.95	111.574	210.01	117.51	181.48	221.267	204.74	157.73	155.42	37.922	71.15	58.99	50.99
EBITDA Ratio Numbers are in millions	0.215	0.201	0.184	0.271	0.192	0.225	0.335	0.243	0.239	0.291	0.32	0.303	0.323	0.287	0.395	0.3	0.316	0.256	0.414	0.266	0.405	0.445	0.448	0.369	0.39	0.223	0.38	0.38	0.368

Hester Biosciences Limited

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