Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
7,023.30
6,884.90
4,459.20
3,601.00
3,416.10
3,038.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,023.30
6,884.90
4,459.20
3,601.00
3,416.10
3,038.10
Raw Material Cost
1,869.50
2,191.60
1,703.20
1,306.20
1,150.30
1,003.40
Purchase of Finished goods
457.60
649.50
86.30
82.20
30.50
95.30
(Increase) / Decrease In Stocks
38.20
-504.50
-334.80
-211.20
-107.80
-196.30
Employee Cost
1,545.00
1,201.70
1,052.90
914.80
825.60
694.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,807.20
1,890.60
1,081.50
673.90
712.80
601.10
Total Expenditure (Excl Depreciation)
5,717.50
5,428.90
3,589.10
2,765.90
2,611.40
2,197.80
Operating Profit (PBDIT) excl Other Income
1,305.80
1,456.00
870.10
835.10
804.70
840.30
Other Income
1,167.00
251.40
142.40
152.10
33.80
62.50
Operating Profit (PBDIT)
2,472.80
1,707.40
1,012.50
987.20
838.50
902.80
Interest
461.60
480.70
49.90
42.40
19.00
30.40
Exceptional Items
58.00
-24.00
-17.00
-70.10
0.00
67.50
Gross Profit (PBDT)
2,069.20
1,202.70
945.60
874.70
819.50
939.90
Depreciation
825.30
747.30
448.30
396.30
344.50
255.80
Profit Before Tax
1,243.90
455.40
497.30
478.40
475.00
684.10
Tax
355.00
76.40
176.80
103.60
103.20
185.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
888.90
379.00
320.50
374.80
371.80
498.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-8.60
0.00
Net Profit
888.90
379.00
320.50
374.80
363.20
498.80
Share in Profit of Associates
0.00
-57.40
-71.30
-106.70
0.00
-17.30
Minority Interest
-245.20
-94.60
-57.90
-45.40
-44.50
-59.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
643.70
227.00
191.30
222.70
318.70
422.00
Equity Capital
600.30
600.30
600.30
600.30
600.00
600.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
20,392.90
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.36
1.89
1.59
1.85
2.66
3.52
Diluted Earnings per share
5.37
1.9
1.6
1.86
2.66
3.56
Operating Profit Margin (Excl OI)
18.87%
21.46%
19.51%
23.19%
23.56%
27.66%
Gross Profit Margin
29.9%
17.73%
21.21%
24.29%
23.99%
30.94%
PAT Margin
12.84%
4.74%
5.59%
7.45%
10.88%
15.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 2.01% vs 54.40% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 183.57% vs 18.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -10.32% vs 67.34% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.97% vs 863.33% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Biocon With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
7,023.30
5,969.93
1,053.37
17.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,023.30
5,969.93
1,053.37
17.64%
Raw Material Cost
1,869.50
934.97
934.53
99.95%
Purchase of Finished goods
457.60
857.27
-399.67
-46.62%
(Increase) / Decrease In Stocks
38.20
-104.82
143.02
136.44%
Employee Cost
1,545.00
1,280.21
264.79
20.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,807.20
1,470.50
336.70
22.90%
Total Expenditure (Excl Depreciation)
5,717.50
4,438.13
1,279.37
28.83%
Operating Profit (PBDIT) excl Other Income
1,305.80
1,531.80
-226.00
-14.75%
Other Income
1,167.00
210.03
956.97
455.63%
Operating Profit (PBDIT)
2,472.80
1,741.83
730.97
41.97%
Interest
461.60
18.01
443.59
2,463.02%
Exceptional Items
58.00
0.00
58.00
Gross Profit (PBDT)
2,069.20
1,723.82
345.38
20.04%
Depreciation
825.30
213.36
611.94
286.81%
Profit Before Tax
1,243.90
1,510.46
-266.56
-17.65%
Tax
355.00
314.99
40.01
12.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
888.90
1,195.47
-306.57
-25.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
888.90
1,195.47
-306.57
-25.64%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
-245.20
-11.99
-233.21
-1,945.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
643.70
1,189.96
-546.26
-45.91%
Equity Capital
600.30
40.06
560.24
1,398.50%
Face Value
5.00
1.00
0.00
Reserves
20,392.90
0.00
20,392.90
Earnings per share (EPS)
5.36
29.70
-24.34
-81.95%
Diluted Earnings per share
5.37
29.65
-24.28
-81.89%
Operating Profit Margin (Excl OI)
18.87%
25.66%
0.00
-6.79%
Gross Profit Margin
29.90%
28.88%
0.00
1.02%
PAT Margin
12.84%
20.13%
0.00
-7.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 7,023.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.01% vs 54.40% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 643.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 183.57% vs 18.66% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,305.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.32% vs 67.34% in Sep 2023
Half Yearly - Interest
Interest 461.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.97% vs 863.33% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.87%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023