Income Statement

Revenue

+82%

+146%

10Y

Currency: INR

	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	14	24	27	23	15	8	26	31	52	72	99	0	0	0	102	0	0	0	177	0	0	0	169	0	0	0	70	0	0	0	51	0	0	0	79	0	0	0	147	0	0	0	157	0	0	0	196	0	0	0	260	0	0	0	657	0	0	0	705	0	0	0	649	0	0	0	577	0	0	0	676	0	0	0	4 190	0	0	0	9 744	0	0	0	8 877	0	0
Revenue	6 507 N/A	6 941 +7%	7 126 +3%	7 259 +2%	7 386 +2%	7 567 +2%	7 891 +4%	8 303 +5%	8 785 +6%	9 249 +5%	9 857 +7%	10 476 +6%	10 767 +3%	10 686 -1%	10 538 -1%	10 885 +3%	12 507 +15%	14 495 +16%	16 087 +11%	18 644 +16%	20 042 +8%	22 031 +10%	23 678 +7%	19 460 -18%	17 864 -8%	16 608 -7%	18 060 +9%	18 575 +3%	19 495 +5%	19 574 +0%	20 865 +7%	22 197 +6%	23 349 +5%	24 584 +5%	24 853 +1%	26 093 +5%	27 215 +4%	27 859 +2%	28 773 +3%	29 019 +1%	29 187 +1%	29 807 +2%	30 898 +4%	31 855 +3%	32 241 +1%	32 620 +1%	33 810 +4%	35 520 +5%	37 099 +4%	39 472 +6%	39 216 -1%	38 633 -1%	38 778 +0%	38 913 +0%	41 297 +6%	43 198 +5%	46 722 +8%	51 551 +10%	55 144 +7%	58 495 +6%	60 958 +4%	62 718 +3%	63 005 +0%	65 354 +4%	66 904 +2%	68 585 +3%	71 431 +4%	72 099 +1%	73 280 +2%	76 173 +4%	81 840 +7%	85 629 +5%	90 422 +6%	98 091 +8%	111 742 +14%	124 573 +11%	135 999 +9%	146 125 +7%	147 557 +1%	147 660 +0%	148 941 +1%	147 618 -1%	152 617 +3%	157 707 +3%	164 758 +4%
Gross Profit
Cost of Revenue	(3 763)	(3 780)	(4 887)	(3 847)	(4 314)	(4 373)	(5 593)	(4 556)	(4 783)	(4 959)	(7 023)	(4 612)	(4 668)	(4 593)	(5 116)	(6 339)	(7 540)	(8 743)	(9 078)	(10 615)	(11 500)	(12 867)	(14 053)	(13 110)	(11 525)	(9 872)	(8 342)	(7 201)	(7 452)	(7 479)	(9 865)	(9 046)	(9 458)	(10 083)	(12 273)	(11 061)	(11 457)	(11 695)	(14 207)	(11 734)	(11 883)	(12 112)	(14 837)	(12 935)	(13 100)	(12 954)	(15 725)	(13 957)	(14 232)	(14 948)	(17 089)	(14 427)	(14 665)	(15 156)	(19 114)	(17 105)	(17 796)	(18 839)	(22 444)	(18 805)	(19 076)	(19 271)	(23 624)	(21 345)	(21 709)	(22 151)	(26 518)	(22 930)	(23 479)	(24 690)	(32 055)	(28 091)	(29 959)	(32 626)	(43 504)	(41 699)	(45 450)	(47 972)	(54 845)	(48 710)	(49 266)	(50 541)	(51 975)	(54 199)	(57 843)
Gross Profit	2 744 N/A	3 161 +15%	2 239 -29%	3 413 +52%	3 072 -10%	3 194 +4%	2 299 -28%	3 748 +63%	4 003 +7%	4 289 +7%	2 834 -34%	5 864 +107%	6 099 +4%	6 094 0%	5 422 -11%	4 546 -16%	4 968 +9%	5 752 +16%	7 009 +22%	8 029 +15%	8 542 +6%	9 164 +7%	9 625 +5%	6 349 -34%	6 339 0%	6 736 +6%	9 718 +44%	11 374 +17%	12 043 +6%	12 095 +0%	11 000 -9%	13 152 +20%	13 891 +6%	14 501 +4%	12 580 -13%	15 032 +19%	15 758 +5%	16 164 +3%	14 566 -10%	17 285 +19%	17 304 +0%	17 695 +2%	16 061 -9%	18 920 +18%	19 141 +1%	19 665 +3%	18 085 -8%	21 563 +19%	22 867 +6%	24 524 +7%	22 127 -10%	24 206 +9%	24 113 0%	23 757 -1%	22 183 -7%	26 093 +18%	28 926 +11%	32 712 +13%	32 700 0%	39 690 +21%	41 882 +6%	43 447 +4%	39 381 -9%	44 009 +12%	45 195 +3%	46 434 +3%	44 913 -3%	49 169 +9%	49 801 +1%	51 483 +3%	49 785 -3%	57 538 +16%	60 463 +5%	65 465 +8%	68 238 +4%	82 874 +21%	90 549 +9%	98 153 +8%	92 712 -6%	98 950 +7%	99 675 +1%	97 077 -3%	100 642 +4%	103 508 +3%	106 915 +3%
Operating Income
Operating Expenses	(785)	(1 004)	(223)	(1 310)	(1 043)	(1 222)	(297)	(1 714)	(2 005)	(2 223)	(665)	(3 542)	(3 678)	(3 718)	(3 372)	(2 226)	(2 803)	(3 442)	(4 766)	(5 385)	(5 541)	(5 938)	(6 210)	(6 261)	(6 112)	(6 185)	(6 015)	(7 649)	(8 426)	(8 795)	(7 571)	(9 591)	(10 019)	(10 521)	(8 622)	(9 059)	(9 661)	(11 882)	(9 358)	(12 347)	(12 435)	(12 997)	(10 980)	(13 903)	(14 232)	(14 647)	(12 799)	(15 905)	(13 889)	(14 697)	(15 081)	(18 220)	(18 957)	(19 416)	(17 742)	(21 199)	(22 367)	(24 708)	(23 241)	(28 485)	(30 517)	(31 768)	(28 859)	(34 168)	(35 873)	(37 836)	(35 463)	(40 239)	(40 621)	(41 756)	(37 928)	(46 654)	(49 623)	(54 018)	(51 977)	(67 143)	(73 694)	(79 607)	(74 878)	(83 065)	(84 658)	(83 919)	(85 849)	(88 231)	(90 669)
Selling, General & Administrative	0	(130)	0	(280)	(438)	(473)	0	(648)	(715)	(803)	0	(1 027)	(1 099)	(1 127)	(2 287)	(1 169)	(1 340)	(1 552)	(3 409)	(2 013)	(2 154)	(2 298)	(4 478)	(2 440)	(2 413)	(2 395)	(2 748)	(2 526)	(2 723)	(2 896)	(3 619)	(3 296)	(3 464)	(3 618)	(6 482)	(4 134)	(4 320)	(4 528)	(7 467)	(4 765)	(4 988)	(5 193)	(7 851)	(5 562)	(5 639)	(5 801)	(9 632)	(6 403)	(6 776)	(7 196)	(11 731)	(7 818)	(8 269)	(8 680)	(14 999)	(9 792)	(10 426)	(11 017)	(19 886)	(12 449)	(13 093)	(13 910)	(23 524)	(15 115)	(15 901)	(30 521)	(27 628)	(31 581)	(32 050)	(18 619)	(29 209)	(19 567)	(20 182)	(20 820)	(38 203)	(22 477)	(23 298)	(24 918)	(53 418)	(28 402)	(30 074)	(30 749)	(31 444)	(32 221)	(33 202)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(144)	0	0	0	(254)	0	0	0	(330)	0	0	0	(429)	0	0	0	(361)	0	0	0	(1 067)	0	0	0	(1 329)	0	0	0	(2 000)	0	0	0	(1 715)	0	0	0	(1 492)	0	0	0	(358)	0	0	0	(1 396)	0	0	0	(3 077)	0	0	0	(3 950)	0	0	0	(5 028)	0	0	0	(6 132)	0	0	0	(6 071)	0	0	0	0	0	0
Depreciation & Amortization	(185)	(204)	(223)	(245)	(268)	(283)	(297)	(335)	(439)	(547)	(665)	(776)	(832)	(893)	(941)	(973)	(1 012)	(1 040)	(1 103)	(1 174)	(1 252)	(1 341)	(1 401)	(1 440)	(1 469)	(1 502)	(1 516)	(1 603)	(1 654)	(1 695)	(1 787)	(1 721)	(1 738)	(1 765)	(1 856)	(1 849)	(1 903)	(1 955)	(2 111)	(2 073)	(2 114)	(2 164)	(2 210)	(2 281)	(2 349)	(2 425)	(2 487)	(2 558)	(2 631)	(2 695)	(2 772)	(3 099)	(3 352)	(3 623)	(3 850)	(3 854)	(4 040)	(4 233)	(4 478)	(4 729)	(4 923)	(5 196)	(5 522)	(5 948)	(6 409)	(6 832)	(7 151)	(7 431)	(7 669)	(7 863)	(8 142)	(8 369)	(8 662)	(9 616)	(11 131)	(12 536)	(14 121)	(15 255)	(15 688)	(16 162)	(16 468)	(16 577)	(16 870)	(17 366)	(17 897)
Other Operating Expenses	(600)	(670)	0	(785)	(337)	(466)	0	(730)	(851)	(872)	0	(1 739)	(1 747)	(1 699)	0	(86)	(453)	(852)	0	(2 197)	(2 135)	(2 299)	0	(2 380)	(2 230)	(2 289)	(1 322)	(3 520)	(4 049)	(4 205)	(1 804)	(4 575)	(4 818)	(5 138)	783	(3 076)	(3 438)	(5 398)	1 549	(5 509)	(5 333)	(5 640)	1 081	(6 060)	(6 244)	(6 421)	1 035	(6 944)	(4 482)	(4 806)	914	(7 303)	(7 336)	(7 113)	1 465	(7 553)	(7 901)	(9 458)	2 519	(11 307)	(12 501)	(12 662)	3 264	(13 105)	(13 563)	(483)	3 266	(1 227)	(902)	(15 274)	4 451	(18 718)	(20 779)	(23 582)	3 489	(32 130)	(36 275)	(39 434)	299	(38 501)	(38 116)	(36 593)	(37 535)	(38 644)	(39 570)
Operating Income	1 960 N/A	2 157 +10%	2 015 -7%	2 103 +4%	2 030 -3%	1 972 -3%	2 002 +2%	2 034 +2%	1 998 -2%	2 066 +3%	2 169 +5%	2 322 +7%	2 421 +4%	2 375 -2%	2 050 -14%	2 320 +13%	2 164 -7%	2 310 +7%	2 243 -3%	2 644 +18%	3 000 +13%	3 226 +8%	3 415 +6%	89 -97%	227 +156%	551 +142%	3 703 +572%	3 725 +1%	3 617 -3%	3 300 -9%	3 429 +4%	3 560 +4%	3 871 +9%	3 981 +3%	3 958 -1%	5 972 +51%	6 097 +2%	4 282 -30%	5 208 +22%	4 939 -5%	4 869 -1%	4 697 -4%	5 081 +8%	5 017 -1%	4 910 -2%	5 018 +2%	5 286 +5%	5 658 +7%	8 978 +59%	9 827 +9%	7 046 -28%	5 986 -15%	5 156 -14%	4 341 -16%	4 441 +2%	4 894 +10%	6 559 +34%	8 004 +22%	9 459 +18%	11 205 +18%	11 365 +1%	11 679 +3%	10 522 -10%	9 841 -6%	9 322 -5%	8 598 -8%	9 450 +10%	8 930 -6%	9 180 +3%	9 727 +6%	11 857 +22%	10 884 -8%	10 840 0%	11 447 +6%	16 261 +42%	15 731 -3%	16 855 +7%	18 546 +10%	17 834 -4%	15 885 -11%	15 017 -5%	13 158 -12%	14 793 +12%	15 277 +3%	16 246 +6%
Pre-Tax Income
Interest Income Expense	(14)	(24)	(20)	(23)	(15)	(8)	(18)	(31)	(52)	(72)	(98)	(108)	(114)	(108)	(102)	(111)	(127)	(143)	(51)	(196)	(206)	(197)	(112)	(178)	(188)	(223)	(44)	(215)	(171)	(134)	219	(105)	(98)	(102)	(90)	(53)	(45)	(19)	39	(19)	(66)	(96)	(62)	(89)	32	76	494	(73)	(163)	(254)	1 322	(214)	(274)	(279)	1 479	(453)	1 317	1 399	2 651	1 251	(578)	(752)	913	(644)	(535)	(390)	(488)	(1 857)	(2 559)	(3 146)	(1 198)	(2 614)	(2 466)	(3 606)	(6 533)	(7 893)	(10 029)	(11 178)	(3 541)	(10 284)	(9 821)	(9 147)	(8 974)	(9 381)	(9 847)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 019	0	0	2 019	0	0	0	0	1 051	1 051	(27)	0	1 606	1 606	0	0	0	0	0	0	0	0	0	0	0	0	675	675	675	675	0	1 597	1 723	1 723	1 022	(575)	(812)	(1 111)	(580)	(3 294)	(744)	(2 914)	(2 984)	249	937	511	1 011	673	965	645	266
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	1	0	0	0	(43)	0	0	0	(3)	0	0	0	0	0	0	0	1	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	(11)	0	0	0	(73)	0	0	0	(23)	0	0	0	(52)	0	0	0	(12)	0	0	0	0	0	0
Total Other Income	0	0	156	0	0	0	41	0	0	0	39	0	0	0	364	74	239	382	407	376	324	226	255	3 629	3 579	3 604	329	543	722	706	277	577	417	530	214	514	550	505	130	579	612	535	171	568	644	815	127	1 012	1 169	1 427	129	1 702	1 826	1 691	180	2 210	1 968	1 837	39	997	1 115	1 265	50	1 556	1 271	(661)	65	1 051	2 001	4 058	7	2 984	2 580	2 883	39	3 915	4 849	9 411	34	18 758	17 504	12 504	12 082	1 839	2 444
Pre-Tax Income	1 946 N/A	2 134 +10%	2 151 +1%	2 080 -3%	2 015 -3%	1 964 -3%	2 025 +3%	2 003 -1%	1 946 -3%	1 994 +2%	2 110 +6%	2 213 +5%	2 308 +4%	2 267 -2%	2 309 +2%	2 283 -1%	2 277 0%	2 549 +12%	2 600 +2%	2 824 +9%	3 118 +10%	3 256 +4%	3 515 +8%	3 540 +1%	3 618 +2%	3 932 +9%	3 985 +1%	4 053 +2%	4 168 +3%	3 872 -7%	3 925 +1%	4 032 +3%	4 191 +4%	4 409 +5%	6 102 +38%	6 434 +5%	6 602 +3%	6 787 +3%	5 377 -21%	5 499 +2%	5 416 -2%	5 136 -5%	6 241 +22%	6 546 +5%	5 559 -15%	5 909 +6%	7 513 +27%	8 203 +9%	9 984 +22%	11 000 +10%	8 497 -23%	7 474 -12%	6 708 -10%	5 753 -14%	6 100 +6%	6 651 +9%	9 844 +48%	11 240 +14%	12 149 +8%	13 453 +11%	12 577 -7%	12 867 +2%	12 149 -6%	11 428 -6%	10 058 -12%	9 144 -9%	10 677 +17%	9 847 -8%	9 644 -2%	10 064 +4%	9 831 -2%	10 143 +3%	10 374 +2%	7 430 -28%	8 971 +21%	8 839 -1%	8 691 -2%	17 028 +96%	15 252 -10%	24 870 +63%	23 711 -5%	17 188 -28%	18 866 +10%	8 380 -56%	9 109 +9%
Net Income
Tax Provision	(123)	(160)	(186)	(222)	(276)	(290)	(306)	(281)	(210)	(155)	(169)	(142)	(157)	(134)	(129)	(131)	(153)	(194)	(118)	(238)	(273)	(327)	(487)	(449)	(466)	(626)	(586)	(606)	(683)	(524)	(541)	(559)	(675)	(814)	(975)	(1 135)	(1 150)	(1 159)	(1 069)	(1 081)	(980)	(830)	(957)	(1 024)	(1 088)	(1 194)	(1 422)	(1 598)	(1 733)	(2 059)	(1 616)	(1 440)	(1 448)	(1 265)	(1 569)	(1 714)	(2 021)	(2 121)	(2 123)	(2 454)	(2 723)	(3 110)	(3 151)	(3 108)	(2 330)	(1 971)	(2 215)	(1 979)	(2 219)	(2 223)	(2 115)	(1 837)	(2 847)	(2 306)	(2 541)	(2 594)	(1 537)	(2 134)	(2 274)	(4 763)	(5 060)	(5 259)	(4 572)	(1 812)	(1 484)
Income from Continuing Operations	1 823	1 973	1 965	1 857	1 739	1 673	1 720	1 721	1 736	1 838	1 941	2 071	2 151	2 133	2 180	2 152	2 124	2 355	2 482	2 586	2 845	2 928	3 028	3 091	3 152	3 305	3 399	3 447	3 485	3 348	3 384	3 473	3 516	3 595	5 127	5 299	5 452	5 628	4 308	4 418	4 435	4 306	5 284	5 522	4 471	4 714	6 091	6 605	8 251	8 941	6 881	6 034	5 260	4 488	4 531	4 937	7 823	9 119	10 026	10 999	9 854	9 757	8 998	8 320	7 728	7 173	8 462	7 868	7 425	7 841	7 716	8 306	7 527	5 124	6 430	6 245	7 154	14 894	12 978	20 107	18 651	11 929	14 294	6 568	7 625
Income to Minority Interest	10	10	10	15	9	13	20	20	23	36	62	70	77	76	65	61	54	34	(71)	(94)	(117)	(136)	(96)	0	0	0	0	0	0	0	0	(2)	(5)	(15)	(38)	(63)	(91)	(135)	(170)	(186)	(204)	(216)	(310)	(338)	(414)	(525)	(587)	(674)	(747)	(765)	(760)	(766)	(771)	(793)	(807)	(829)	(856)	(899)	(973)	(1 001)	(1 152)	(1 167)	(1 227)	(1 197)	(1 077)	(982)	(1 057)	(1 113)	(1 066)	(1 211)	(1 232)	(1 222)	(1 357)	(1 243)	(1 803)	(2 048)	(2 170)	(2 892)	(2 753)	(4 299)	(4 259)	(3 886)	(4 161)	(2 718)	(2 770)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(7)	(8)	(7)	(3)	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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 833 N/A	1 983 +8%	1 975 0%	1 873 -5%	1 748 -7%	1 687 -4%	1 740 +3%	1 742 +0%	1 760 +1%	1 874 +7%	2 003 +7%	2 142 +7%	2 228 +4%	4 593 +106%	4 639 +1%	4 261 -8%	3 972 -7%	1 336 -66%	931 -30%	1 356 +46%	1 848 +36%	2 375 +29%	2 932 +23%	3 124 +7%	3 275 +5%	3 473 +6%	3 675 +6%	3 608 -2%	3 573 -1%	3 414 -4%	3 384 -1%	3 472 +3%	3 511 +1%	3 580 +2%	5 089 +42%	5 236 +3%	5 361 +2%	5 493 +2%	4 138 -25%	4 232 +2%	4 231 0%	4 091 -3%	4 974 +22%	5 184 +4%	4 057 -22%	4 189 +3%	5 504 +31%	5 931 +8%	7 504 +27%	8 176 +9%	6 121 -25%	5 268 -14%	4 489 -15%	3 695 -18%	3 724 +1%	4 108 +10%	6 967 +70%	8 220 +18%	9 053 +10%	9 919 +10%	8 529 -14%	8 385 -2%	7 482 -11%	6 913 -8%	6 449 -7%	6 107 -5%	7 405 +21%	6 755 -9%	6 445 -5%	6 630 +3%	6 484 -2%	7 084 +9%	6 170 -13%	3 881 -37%	4 627 +19%	4 197 -9%	4 984 +19%	12 002 +141%	10 225 -15%	15 808 +55%	14 392 -9%	8 043 -44%	10 133 +26%	3 850 -62%	4 855 +26%
EPS (Diluted)	1.51 N/A	1.65 +9%	1.7 +3%	1.61 -5%	1.52 -6%	1.45 -5%	1.5 +3%	1.51 +1%	1.49 -1%	1.61 +8%	1.78 +11%	1.78 N/A	1.83 +3%	3.83 +109%	3.88 +1%	3.56 -8%	3.1 -13%	1.15 -63%	0.78 -32%	1.13 +45%	1.55 +37%	1.99 +28%	2.47 +24%	3.09 +25%	2.76 -11%	2.93 +6%	3.1 +6%	3.04 -2%	3.01 -1%	2.84 -6%	2.85 +0%	2.91 +2%	2.95 +1%	3.01 +2%	4.29 +43%	4.41 +3%	4.51 +2%	4.62 +2%	3.48 -25%	3.54 +2%	3.53 0%	3.36 -5%	4.14 +23%	4.4 +6%	3.44 -22%	3.55 +3%	4.67 +32%	5.03 +8%	6.23 +24%	6.88 +10%	5.16 -25%	4.43 -14%	3.78 -15%	3.12 -17%	3.14 +1%	3.46 +10%	5.77 +67%	6.97 +21%	7.6 +9%	8.36 +10%	7.19 -14%	7.07 -2%	6.3 -11%	5.78 -8%	5.28 -9%	5.15 -2%	6.19 +20%	5.68 -8%	5.4 -5%	5.52 +2%	5.42 -2%	5.92 +9%	5.15 -13%	3.24 -37%	3.87 +19%	3.51 -9%	4.17 +19%	10.03 +141%	8.54 -15%	13.2 +55%	11.69 -11%	6.72 -43%	8.46 +26%	3.18 -62%	3.73 +17%

Income Statement Balance Sheet Cash Flow Statement

Biocon Ltd
NSE:BIOCON

Income Statement

Earnings Waterfall
Biocon Ltd

Income Statement
Biocon Ltd

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Biocon Ltd NSE:BIOCON

Income Statement

Earnings Waterfall Biocon Ltd

Income Statement Biocon Ltd

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Biocon Ltd
NSE:BIOCON

Earnings Waterfall
Biocon Ltd

Income Statement
Biocon Ltd