Brooks Laboratories Ltd
NSE:BROOKS
Income Statement
Earnings Waterfall
Brooks Laboratories Ltd
Revenue
|
744.6m
INR
|
Cost of Revenue
|
-521m
INR
|
Gross Profit
|
223.6m
INR
|
Operating Expenses
|
-213.1m
INR
|
Operating Income
|
10.4m
INR
|
Other Expenses
|
-153.3m
INR
|
Net Income
|
-142.8m
INR
|
Income Statement
Brooks Laboratories 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 |
888
N/A
|
853
-4%
|
796
-7%
|
760
-5%
|
805
+6%
|
852
+6%
|
867
+2%
|
856
-1%
|
828
-3%
|
800
-3%
|
774
-3%
|
737
-5%
|
693
-6%
|
648
-6%
|
578
-11%
|
543
-6%
|
587
+8%
|
569
-3%
|
592
+4%
|
602
+2%
|
544
-10%
|
550
+1%
|
612
+11%
|
612
+0%
|
660
+8%
|
697
+6%
|
653
-6%
|
804
+23%
|
815
+1%
|
773
-5%
|
865
+12%
|
783
-10%
|
763
-2%
|
911
+19%
|
856
-6%
|
827
-3%
|
790
-4%
|
632
-20%
|
618
-2%
|
680
+10%
|
745
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(622)
|
(586)
|
(552)
|
(533)
|
(571)
|
(607)
|
(611)
|
(596)
|
(566)
|
(529)
|
(479)
|
(466)
|
(444)
|
(440)
|
(422)
|
(398)
|
(436)
|
(406)
|
(430)
|
(428)
|
(375)
|
(394)
|
(420)
|
(421)
|
(458)
|
(468)
|
(434)
|
(504)
|
(510)
|
(476)
|
(535)
|
(524)
|
(529)
|
(706)
|
(654)
|
(644)
|
(612)
|
(570)
|
(454)
|
(481)
|
(521)
|
|
Gross Profit |
265
N/A
|
267
+1%
|
244
-9%
|
227
-7%
|
234
+3%
|
246
+5%
|
256
+4%
|
260
+2%
|
262
+1%
|
271
+3%
|
295
+9%
|
271
-8%
|
248
-8%
|
209
-16%
|
156
-26%
|
144
-7%
|
151
+5%
|
163
+8%
|
163
0%
|
174
+7%
|
169
-3%
|
156
-8%
|
192
+23%
|
191
0%
|
202
+6%
|
229
+13%
|
220
-4%
|
300
+37%
|
305
+1%
|
297
-3%
|
330
+11%
|
258
-22%
|
235
-9%
|
205
-13%
|
202
-1%
|
183
-10%
|
178
-2%
|
62
-65%
|
164
+164%
|
199
+21%
|
224
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(179)
|
(190)
|
(179)
|
(170)
|
(173)
|
(188)
|
(194)
|
(187)
|
(180)
|
(172)
|
(183)
|
(169)
|
(164)
|
(175)
|
(198)
|
(243)
|
(285)
|
(317)
|
(318)
|
(316)
|
(310)
|
(305)
|
(306)
|
(310)
|
(320)
|
(321)
|
(330)
|
(339)
|
(342)
|
(362)
|
(395)
|
(423)
|
(459)
|
(422)
|
(513)
|
(545)
|
(567)
|
(396)
|
(396)
|
(304)
|
(213)
|
|
Selling, General & Administrative |
(17)
|
(26)
|
(28)
|
(36)
|
(41)
|
(47)
|
(49)
|
(56)
|
(62)
|
(71)
|
(77)
|
(77)
|
(79)
|
(83)
|
(89)
|
(99)
|
(109)
|
(118)
|
(120)
|
(119)
|
(119)
|
(122)
|
(127)
|
(132)
|
(135)
|
(134)
|
(133)
|
(135)
|
(138)
|
(144)
|
(154)
|
(164)
|
(177)
|
(207)
|
(207)
|
(214)
|
(205)
|
(283)
|
(144)
|
(118)
|
(105)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(17)
|
(30)
|
(42)
|
(55)
|
(65)
|
(65)
|
(65)
|
(65)
|
(65)
|
(64)
|
(65)
|
(64)
|
(67)
|
(71)
|
(72)
|
(73)
|
(71)
|
(70)
|
(70)
|
(71)
|
(74)
|
(76)
|
(81)
|
(85)
|
(70)
|
(55)
|
(36)
|
(18)
|
|
Other Operating Expenses |
(153)
|
(156)
|
(141)
|
(124)
|
(122)
|
(130)
|
(134)
|
(120)
|
(106)
|
(89)
|
(94)
|
(80)
|
(74)
|
(76)
|
(80)
|
(102)
|
(121)
|
(134)
|
(133)
|
(132)
|
(127)
|
(118)
|
(115)
|
(114)
|
(121)
|
(121)
|
(127)
|
(133)
|
(131)
|
(147)
|
(171)
|
(190)
|
(211)
|
(142)
|
(230)
|
(250)
|
(276)
|
(42)
|
(198)
|
(149)
|
(90)
|
|
Operating Income |
86
N/A
|
77
-11%
|
65
-15%
|
58
-12%
|
61
+6%
|
58
-5%
|
62
+7%
|
73
+19%
|
82
+12%
|
99
+20%
|
113
+14%
|
102
-10%
|
84
-17%
|
34
-60%
|
(43)
N/A
|
(99)
-131%
|
(134)
-36%
|
(153)
-15%
|
(155)
-1%
|
(142)
+8%
|
(142)
+0%
|
(149)
-5%
|
(114)
+23%
|
(118)
-4%
|
(118)
+0%
|
(92)
+22%
|
(111)
-20%
|
(39)
+65%
|
(37)
+5%
|
(66)
-77%
|
(65)
+0%
|
(165)
-153%
|
(224)
-36%
|
(217)
+3%
|
(310)
-43%
|
(362)
-17%
|
(388)
-7%
|
(334)
+14%
|
(233)
+30%
|
(105)
+55%
|
10
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(13)
|
(16)
|
(21)
|
(24)
|
(27)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(34)
|
(33)
|
(33)
|
(27)
|
(29)
|
(30)
|
(30)
|
(36)
|
(25)
|
(31)
|
(26)
|
(26)
|
(52)
|
(90)
|
(116)
|
(155)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
21
|
21
|
28
|
28
|
7
|
7
|
1
|
1
|
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
|
4
|
4
|
4
|
4
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
0
|
7
|
13
|
20
|
21
|
20
|
19
|
17
|
15
|
12
|
8
|
3
|
(0)
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
27
|
27
|
27
|
27
|
4
|
4
|
9
|
9
|
6
|
13
|
14
|
17
|
2
|
11
|
7
|
4
|
(2)
|
2
|
2
|
2
|
|
Pre-Tax Income |
73
N/A
|
76
+4%
|
71
-6%
|
90
+27%
|
98
+9%
|
104
+6%
|
105
+2%
|
92
-13%
|
98
+7%
|
108
+10%
|
117
+8%
|
102
-13%
|
80
-22%
|
25
-69%
|
(54)
N/A
|
(113)
-109%
|
(153)
-36%
|
(175)
-15%
|
(177)
-1%
|
(167)
+6%
|
(166)
+0%
|
(150)
+10%
|
(118)
+21%
|
(123)
-4%
|
(124)
-1%
|
(135)
-9%
|
(140)
-3%
|
(63)
+55%
|
(55)
+13%
|
(90)
-63%
|
(82)
+9%
|
(182)
-122%
|
(243)
-33%
|
(239)
+2%
|
(330)
-38%
|
(381)
-15%
|
(406)
-7%
|
(384)
+5%
|
(317)
+17%
|
(216)
+32%
|
(143)
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(3)
|
(2)
|
(3)
|
(7)
|
(9)
|
(11)
|
(18)
|
(15)
|
(2)
|
(10)
|
(4)
|
(5)
|
(8)
|
(5)
|
16
|
25
|
37
|
61
|
61
|
65
|
1
|
(31)
|
(25)
|
(30)
|
(17)
|
(5)
|
(29)
|
(34)
|
(104)
|
(94)
|
(76)
|
(64)
|
46
|
54
|
74
|
79
|
73
|
56
|
17
|
(0)
|
|
Income from Continuing Operations |
49
|
72
|
69
|
88
|
91
|
95
|
94
|
73
|
83
|
106
|
107
|
98
|
75
|
17
|
(59)
|
(96)
|
(127)
|
(138)
|
(116)
|
(106)
|
(101)
|
(148)
|
(148)
|
(147)
|
(154)
|
(153)
|
(144)
|
(92)
|
(89)
|
(194)
|
(176)
|
(258)
|
(307)
|
(193)
|
(276)
|
(306)
|
(327)
|
(311)
|
(261)
|
(199)
|
(143)
|
|
Income to Minority Interest |
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
|
8
|
31
|
56
|
88
|
125
|
102
|
0
|
45
|
(0)
|
|
Net Income (Common) |
49
N/A
|
72
+47%
|
69
-5%
|
88
+28%
|
91
+4%
|
95
+4%
|
94
0%
|
73
-22%
|
83
+14%
|
106
+27%
|
107
+1%
|
98
-9%
|
75
-24%
|
17
-78%
|
(59)
N/A
|
(96)
-64%
|
(127)
-32%
|
(138)
-8%
|
(116)
+16%
|
(106)
+9%
|
(101)
+4%
|
(148)
-46%
|
(148)
0%
|
(147)
+1%
|
(154)
-4%
|
(244)
-59%
|
(235)
+3%
|
(183)
+22%
|
(180)
+1%
|
(194)
-7%
|
(176)
+9%
|
(258)
-47%
|
(299)
-16%
|
(162)
+46%
|
(219)
-36%
|
(218)
+1%
|
(202)
+7%
|
(209)
-3%
|
(185)
+12%
|
(154)
+16%
|
(143)
+7%
|
|
EPS (Diluted) |
2.53
N/A
|
3.73
+47%
|
3.54
-5%
|
4.51
+27%
|
4.7
+4%
|
4.88
+4%
|
4.89
+0%
|
3.79
-22%
|
4.31
+14%
|
5.48
+27%
|
5.5
+0%
|
4.98
-9%
|
3.9
-22%
|
0.86
-78%
|
-3.03
N/A
|
-4.97
-64%
|
-6.57
-32%
|
-7.12
-8%
|
-5.99
+16%
|
-5.46
+9%
|
-5.24
+4%
|
-7.63
-46%
|
-7.64
0%
|
-7.2
+6%
|
-7.64
-6%
|
-11.55
-51%
|
-9.53
+17%
|
-7.34
+23%
|
-7.27
+1%
|
-7.84
-8%
|
-7.25
+8%
|
-10.54
-45%
|
-12.09
-15%
|
-6.55
+46%
|
-12.05
-84%
|
-14.82
-23%
|
-8.17
+45%
|
-8.38
-3%
|
-7.4
+12%
|
-6.03
+19%
|
-5.56
+8%
|