Gujarat Themis Biosyn Ltd
BSE:506879
Income Statement
Earnings Waterfall
Gujarat Themis Biosyn Ltd
Revenue
|
1.6B
INR
|
Cost of Revenue
|
-609.5m
INR
|
Gross Profit
|
953.2m
INR
|
Operating Expenses
|
-257m
INR
|
Operating Income
|
696.2m
INR
|
Other Expenses
|
-146.5m
INR
|
Net Income
|
549.7m
INR
|
Income Statement
Gujarat Themis Biosyn Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
303
N/A
|
302
0%
|
302
0%
|
301
0%
|
307
+2%
|
314
+2%
|
321
+2%
|
325
+1%
|
324
0%
|
326
+1%
|
327
+0%
|
329
+0%
|
335
+2%
|
357
+6%
|
368
+3%
|
379
+3%
|
393
+4%
|
388
-1%
|
397
+2%
|
407
+2%
|
406
0%
|
410
+1%
|
424
+3%
|
483
+14%
|
691
+43%
|
851
+23%
|
891
+5%
|
998
+12%
|
936
-6%
|
906
-3%
|
1 073
+19%
|
1 152
+7%
|
1 094
-5%
|
1 149
+5%
|
1 274
+11%
|
1 400
+10%
|
1 496
+7%
|
1 490
0%
|
1 536
+3%
|
1 456
-5%
|
1 563
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(180)
|
(173)
|
(170)
|
(169)
|
(174)
|
(3)
|
(188)
|
(192)
|
(195)
|
(195)
|
(197)
|
(191)
|
(197)
|
(221)
|
(213)
|
(222)
|
(232)
|
(241)
|
(238)
|
(248)
|
(242)
|
(246)
|
(249)
|
(280)
|
(345)
|
(113)
|
(107)
|
(102)
|
(82)
|
(154)
|
(221)
|
(263)
|
(213)
|
(166)
|
(225)
|
(287)
|
(334)
|
(572)
|
(598)
|
(563)
|
(610)
|
|
Gross Profit |
123
N/A
|
130
+5%
|
132
+2%
|
132
+0%
|
133
+1%
|
312
+134%
|
133
-57%
|
133
0%
|
129
-2%
|
131
+1%
|
130
-1%
|
138
+6%
|
138
+1%
|
136
-2%
|
155
+14%
|
157
+2%
|
161
+2%
|
147
-8%
|
159
+8%
|
158
0%
|
164
+4%
|
165
+0%
|
175
+6%
|
203
+16%
|
346
+70%
|
738
+113%
|
784
+6%
|
896
+14%
|
855
-5%
|
752
-12%
|
852
+13%
|
889
+4%
|
881
-1%
|
982
+12%
|
1 048
+7%
|
1 113
+6%
|
1 161
+4%
|
918
-21%
|
938
+2%
|
893
-5%
|
953
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(81)
|
(79)
|
(78)
|
(80)
|
(78)
|
(260)
|
(84)
|
(85)
|
(87)
|
(83)
|
(82)
|
(91)
|
(89)
|
(87)
|
(106)
|
(105)
|
(108)
|
(97)
|
(104)
|
(101)
|
(103)
|
(103)
|
(116)
|
(144)
|
(157)
|
(433)
|
(431)
|
(415)
|
(417)
|
(366)
|
(367)
|
(369)
|
(372)
|
(424)
|
(430)
|
(435)
|
(461)
|
(201)
|
(216)
|
(250)
|
(257)
|
|
Selling, General & Administrative |
(40)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(44)
|
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(48)
|
(50)
|
(52)
|
(54)
|
(54)
|
(60)
|
(64)
|
(67)
|
(71)
|
(72)
|
(71)
|
(71)
|
(71)
|
(72)
|
(71)
|
(71)
|
(72)
|
(73)
|
(93)
|
(81)
|
(87)
|
(94)
|
|
Research & Development |
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
|
(29)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(28)
|
(31)
|
(34)
|
|
Other Operating Expenses |
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(206)
|
(30)
|
(31)
|
(31)
|
(28)
|
(27)
|
(36)
|
(35)
|
(32)
|
(50)
|
(49)
|
(51)
|
(41)
|
(47)
|
(41)
|
(42)
|
(39)
|
(50)
|
(77)
|
(85)
|
(355)
|
(350)
|
(329)
|
(331)
|
(277)
|
(276)
|
(277)
|
(276)
|
(331)
|
(336)
|
(341)
|
(365)
|
(53)
|
(108)
|
(132)
|
(129)
|
|
Operating Income |
42
N/A
|
51
+20%
|
54
+5%
|
53
-1%
|
55
+4%
|
52
-6%
|
49
-5%
|
47
-4%
|
43
-9%
|
48
+13%
|
49
+0%
|
47
-3%
|
49
+5%
|
49
0%
|
49
-1%
|
52
+7%
|
53
+2%
|
51
-4%
|
55
+7%
|
57
+5%
|
61
+6%
|
61
+0%
|
59
-4%
|
60
+1%
|
189
+217%
|
305
+61%
|
353
+16%
|
481
+36%
|
438
-9%
|
386
-12%
|
485
+26%
|
520
+7%
|
509
-2%
|
558
+10%
|
618
+11%
|
678
+10%
|
700
+3%
|
716
+2%
|
722
+1%
|
643
-11%
|
696
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
(2)
|
(4)
|
(6)
|
(3)
|
(10)
|
(11)
|
(10)
|
(5)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(4)
|
43
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(6)
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
2
|
2
|
2
|
2
|
1
|
(3)
|
1
|
1
|
2
|
(0)
|
4
|
3
|
4
|
3
|
2
|
2
|
1
|
1
|
2
|
3
|
4
|
21
|
28
|
33
|
33
|
11
|
19
|
23
|
28
|
28
|
35
|
33
|
33
|
39
|
43
|
50
|
61
|
15
|
57
|
53
|
45
|
|
Pre-Tax Income |
31
N/A
|
45
+45%
|
49
+8%
|
48
-1%
|
51
+5%
|
46
-10%
|
46
+1%
|
45
-2%
|
41
-10%
|
46
+13%
|
49
+5%
|
47
-4%
|
49
+6%
|
49
-1%
|
46
-5%
|
49
+5%
|
50
+1%
|
48
-2%
|
53
+10%
|
58
+9%
|
63
+8%
|
82
+31%
|
85
+3%
|
88
+4%
|
216
+145%
|
313
+45%
|
362
+16%
|
493
+36%
|
456
-8%
|
409
-10%
|
511
+25%
|
545
+7%
|
533
-2%
|
590
+11%
|
655
+11%
|
722
+10%
|
758
+5%
|
775
+2%
|
777
+0%
|
694
-11%
|
739
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(18)
|
(20)
|
(21)
|
(64)
|
(76)
|
(83)
|
(117)
|
(102)
|
(107)
|
(136)
|
(145)
|
(137)
|
(154)
|
(170)
|
(188)
|
(197)
|
(195)
|
(198)
|
(176)
|
(189)
|
|
Income from Continuing Operations |
31
|
45
|
49
|
48
|
51
|
46
|
46
|
45
|
41
|
46
|
47
|
44
|
46
|
44
|
41
|
42
|
41
|
39
|
42
|
47
|
49
|
64
|
65
|
67
|
152
|
237
|
278
|
376
|
353
|
302
|
375
|
400
|
396
|
436
|
485
|
534
|
561
|
580
|
579
|
518
|
550
|
|
Net Income (Common) |
31
N/A
|
45
+45%
|
49
+8%
|
48
-1%
|
51
+5%
|
46
-10%
|
46
+1%
|
45
-2%
|
41
-10%
|
46
+13%
|
47
+2%
|
44
-6%
|
46
+3%
|
44
-4%
|
41
-7%
|
42
+3%
|
41
-2%
|
39
-5%
|
42
+9%
|
47
+10%
|
49
+5%
|
64
+31%
|
65
+1%
|
67
+4%
|
152
+126%
|
237
+55%
|
278
+18%
|
376
+35%
|
353
-6%
|
302
-15%
|
317
+5%
|
342
+8%
|
338
-1%
|
436
+29%
|
485
+11%
|
534
+10%
|
561
+5%
|
580
+3%
|
579
0%
|
518
-11%
|
550
+6%
|
|
EPS (Diluted) |
2.15
N/A
|
3.12
+45%
|
3.35
+7%
|
3.33
-1%
|
3.52
+6%
|
3.16
-10%
|
3.19
+1%
|
3.12
-2%
|
2.81
-10%
|
3.19
+14%
|
3.25
+2%
|
3.04
-6%
|
3.14
+3%
|
3.01
-4%
|
2.78
-8%
|
2.86
+3%
|
2.8
-2%
|
2.66
-5%
|
2.9
+9%
|
3.22
+11%
|
3.38
+5%
|
4.41
+30%
|
4.46
+1%
|
4.64
+4%
|
10.48
+126%
|
16.3
+56%
|
19.18
+18%
|
25.86
+35%
|
24.32
-6%
|
4.15
-83%
|
21.83
+426%
|
23.52
+8%
|
23.28
-1%
|
6.01
-74%
|
33.36
+455%
|
36.74
+10%
|
7.71
-79%
|
7.98
+4%
|
7.97
0%
|
7.13
-11%
|
7.57
+6%
|