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Biocon Ltd
NSE:BIOCON

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Biocon Ltd Logo
Biocon Ltd
NSE:BIOCON
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Price: 305.25 INR -1.58% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Biocon Ltd

Revenue
146.1B INR
Cost of Revenue
-48B INR
Gross Profit
98.2B INR
Operating Expenses
-79.6B INR
Operating Income
18.5B INR
Other Expenses
-6.5B INR
Net Income
12B INR

Income Statement
Biocon Ltd

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Income Statement
Currency: INR
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
27 859
N/A
28 773
+3%
29 019
+1%
29 187
+1%
29 806
+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%
Gross Profit
Cost of Revenue
(11 696)
(14 207)
(11 735)
(11 884)
(12 112)
(14 837)
(12 935)
(13 099)
(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)
Gross Profit
16 163
N/A
14 566
-10%
17 284
+19%
17 303
+0%
17 694
+2%
16 061
-9%
18 919
+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%
Operating Income
Operating Expenses
(11 880)
(9 358)
(12 346)
(12 435)
(12 998)
(10 980)
(13 904)
(14 233)
(14 648)
(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)
(37 909)
(35 463)
(40 312)
(40 694)
(41 756)
(37 928)
(46 654)
(49 623)
(54 018)
(51 977)
(67 143)
(73 694)
(79 607)
Selling, General & Administrative
(4 529)
(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)
(16 773)
(27 628)
(17 833)
(18 302)
(18 619)
(29 209)
(19 567)
(20 182)
(20 820)
(29 466)
(22 477)
(23 298)
(24 918)
Research & Development
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
Depreciation & Amortization
(1 956)
(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)
Other Operating Expenses
(5 395)
1 549
(5 509)
(5 333)
(5 640)
1 081
(6 060)
(6 244)
(6 422)
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)
(14 304)
3 266
(15 048)
(14 723)
(15 274)
4 451
(18 718)
(20 779)
(23 582)
(5 248)
(32 130)
(36 275)
(39 434)
Operating Income
4 283
N/A
5 208
+22%
4 939
-5%
4 869
-1%
4 697
-4%
5 081
+8%
5 016
-1%
4 909
-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%
8 525
-9%
9 450
+11%
8 857
-6%
9 107
+3%
9 727
+7%
11 857
+22%
10 884
-8%
10 840
0%
11 447
+6%
16 261
+42%
15 731
-3%
16 855
+7%
18 546
+10%
Pre-Tax Income
Interest Income Expense
(20)
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)
(503)
(488)
(1 970)
(2 672)
(3 146)
(1 198)
(2 614)
(2 466)
(3 606)
(6 533)
(7 893)
(10 029)
(11 178)
Non-Reccuring Items
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
0
1 723
126
(575)
(575)
(812)
(1 111)
(580)
(3 294)
(744)
(2 914)
(2 984)
249
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
(11)
0
0
0
(73)
0
0
0
(23)
0
0
0
(52)
0
0
0
Total Other Income
505
130
579
612
535
171
568
645
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
1 122
65
2 834
3 784
4 058
7
2 984
2 580
2 883
39
3 915
4 849
9 411
Pre-Tax Income
6 788
N/A
5 377
-21%
5 500
+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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
5 629
4 308
4 419
4 436
4 307
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
Income to Minority Interest
(135)
(170)
(186)
(205)
(217)
(310)
(339)
(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)
Net Income (Common)
5 494
N/A
4 138
-25%
4 233
+2%
4 232
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%
EPS (Diluted)
4.62
N/A
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%
7.06
-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%
5.12
-14%
3.24
-37%
3.87
+19%
3.51
-9%
4.17
+19%
10.03
+141%

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