Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,844.70
10,838.60
7,400.30
5,775.20
5,267.10
4,786.20
3,985.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,844.70
10,838.60
7,400.30
5,775.20
5,267.10
4,786.20
3,985.60
Raw Material Cost
3,162.50
3,594.10
2,776.80
2,066.10
1,811.10
1,574.70
1,432.00
Purchase of Finished goods
543.10
682.80
123.70
111.50
42.00
115.00
107.30
(Increase) / Decrease In Stocks
19.00
-708.50
-466.20
-287.50
-220.20
-210.00
-130.60
Employee Cost
2,333.30
1,922.50
1,611.70
1,409.80
1,288.90
1,070.40
844.70
Power Cost
0.00
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
581.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,729.20
2,964.90
1,839.90
1,152.00
1,141.10
951.60
192.40
Total Expenditure (Excl Depreciation)
8,787.10
8,455.80
5,885.90
4,451.90
4,062.90
3,501.70
3,027.50
Operating Profit (PBDIT) excl Other Income
2,057.60
2,382.80
1,514.40
1,323.30
1,204.20
1,284.50
958.10
Other Income
1,201.80
816.90
221.00
200.40
61.70
98.30
148.80
Operating Profit (PBDIT)
3,259.40
3,199.70
1,735.40
1,523.70
1,265.90
1,382.80
1,106.90
Interest
685.00
747.40
170.20
57.10
23.80
48.10
55.00
Exceptional Items
76.10
-2.80
-288.40
-70.10
0.00
67.50
194.60
Gross Profit (PBDT)
2,650.50
2,449.50
1,276.80
1,396.50
1,242.10
1,402.20
1,246.50
Depreciation
1,250.70
1,161.80
749.40
602.00
530.80
399.80
328.00
Profit Before Tax
1,399.80
1,263.60
471.80
747.30
711.30
1,002.40
918.50
Tax
429.80
131.30
172.00
152.90
152.10
270.10
171.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
970.00
1,156.40
355.40
641.60
559.20
732.30
747.10
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-9.40
0.00
0.00
Net Profit
970.00
1,156.40
355.40
641.60
549.80
732.30
747.10
Share in Profit of Associates
0.00
-81.50
-126.90
-153.90
0.00
-20.50
11.60
Minority Interest
-189.20
-1.30
-36.80
-12.90
-26.50
-32.00
-15.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
668.80
887.00
149.50
409.80
487.30
624.80
691.60
Equity Capital
600.30
600.30
600.30
600.30
600.00
600.00
300.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.21
5.51
-0.35
1.56
1.4
1.71
3.64
Operating Profit Margin (Excl OI)
18.97%
21.98%
20.46%
22.91%
22.86%
26.84%
24.04%
Gross Profit Margin
24.44%
22.6%
17.25%
24.18%
23.58%
29.3%
31.28%
PAT Margin
8.94%
10.67%
4.8%
11.11%
10.62%
15.3%
18.74%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.06% vs 46.46% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -24.60% vs 493.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -13.65% vs 57.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -8.35% vs 339.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Biocon With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,844.70
9,199.93
1,644.77
17.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,844.70
9,199.93
1,644.77
17.88%
Raw Material Cost
3,162.50
1,471.08
1,691.42
114.98%
Purchase of Finished goods
543.10
1,244.57
-701.47
-56.36%
(Increase) / Decrease In Stocks
19.00
-93.01
112.01
120.43%
Employee Cost
2,333.30
1,989.92
343.38
17.26%
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
2,729.20
2,225.77
503.43
22.62%
Total Expenditure (Excl Depreciation)
8,787.10
6,838.33
1,948.77
28.50%
Operating Profit (PBDIT) excl Other Income
2,057.60
2,361.60
-304.00
-12.87%
Other Income
1,201.80
287.35
914.45
318.24%
Operating Profit (PBDIT)
3,259.40
2,648.95
610.45
23.04%
Interest
685.00
238.94
446.06
186.68%
Exceptional Items
76.10
0.00
76.10
Gross Profit (PBDT)
2,650.50
2,410.01
240.49
9.98%
Depreciation
1,250.70
405.66
845.04
208.31%
Profit Before Tax
1,399.80
2,007.79
-607.99
-30.28%
Tax
429.80
427.80
2.00
0.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
970.00
1,576.55
-606.55
-38.47%
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
970.00
1,576.55
-606.55
-38.47%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
-189.20
-7.70
-181.50
-2,357.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.80
1,570.19
-901.39
-57.41%
Equity Capital
600.30
40.06
560.24
1,398.50%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.44%
26.20%
0.00
-1.76%
PAT Margin
8.94%
17.14%
0.00
-8.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 10,844.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.06% vs 46.46% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 668.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.60% vs 493.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,057.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.65% vs 57.34% in Dec 2023
Nine Monthly - Interest
Interest 685.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.35% vs 339.13% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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