Biocon Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,295.50

3,941.90

4,417.00

3,821.40

3,590.40

3,432.90

3,917.10

Other Operating Income

0.00

Total Operating income

4,295.50

3,941.90

4,417.00

3,821.40

3,590.40

3,432.90

3,917.10

Raw Material Cost

1,367.50

1,224.00

1,114.20

1,293.00

1,009.40

860.10

1,477.80

Purchase of Finished goods

135.00

837.10

83.50

85.50

49.10

408.50

-0.10

(Increase) / Decrease In Stocks

44.50

-656.00

275.20

-19.20

124.10

-85.90

-148.20

Employee Cost

887.70

833.10

811.10

788.30

789.60

755.40

741.60

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,025.40

954.80

1,054.80

922.00

932.80

874.40

930.10

Total Expenditure (Excl Depreciation)

3,460.10

3,193.00

3,338.80

3,069.60

2,905.00

2,812.50

3,001.20

Operating Profit (PBDIT) excl Other Income

835.40

748.90

1,078.20

751.80

685.40

620.40

915.90

Other Income

93.00

79.70

36.90

34.80

32.50

1,134.50

48.60

Operating Profit (PBDIT)

928.40

828.60

1,115.10

786.60

717.90

1,754.90

964.50

Interest

272.20

276.70

212.40

223.40

225.60

236.00

227.00

Exceptional Items

-11.90

0.00

20.40

18.10

26.00

32.00

-8.80

Gross Profit (PBDT)

644.30

551.90

923.10

581.30

518.30

1,550.90

728.70

Depreciation

473.00

455.00

436.30

425.40

419.90

405.40

407.00

Profit Before Tax

171.30

96.90

486.80

155.90

98.40

1,145.50

319.00

Tax

38.50

7.70

27.40

74.80

71.30

283.70

96.10

Provisions and contingencies

0.00

Profit After Tax

132.80

89.20

459.40

81.10

27.10

861.80

225.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.80

89.20

459.40

81.10

27.10

861.80

225.60

Share in Profit of Associates

0.00

-2.70

Minority Interest

48.30

57.80

114.90

56.00

43.10

202.10

87.40

Other related items

0.00

Consolidated Net Profit

84.50

31.40

344.50

25.10

-16.00

659.70

135.50

Equity Capital

668.50

600.30

Face Value

5.0

Reserves

0.00

20,392.90

0.00

Earnings per share (EPS)

0.63

0.23

2.87

0.21

-0.13

5.49

1.13

Diluted Earnings per share

0.65

0.26

2.87

0.21

-0.13

5.51

1.13

Operating Profit Margin (Excl OI)

19.6%

19.15%

24.74%

19.93%

19.33%

18.38%

23.7%

Gross Profit Margin

15.12%

14.11%

21.18%

15.41%

14.62%

45.94%

18.86%

PAT Margin

3.12%

2.28%

10.54%

2.15%

0.76%

25.53%

5.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.97% vs -10.76% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 169.11% vs -90.89% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 11.55% vs -30.54% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -1.63% vs 30.27% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Biocon With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,295.50

1,653.47

2,642.03

159.79%

Other Operating Income

0.00

Total Operating income

4,295.50

1,653.47

2,642.03

159.79%

Raw Material Cost

1,367.50

676.75

690.75

102.07%

Purchase of Finished goods

135.00

30.70

104.30

339.74%

(Increase) / Decrease In Stocks

44.50

-44.01

88.51

201.11%

Employee Cost

887.70

215.56

672.14

311.81%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,025.40

371.21

654.19

176.23%

Total Expenditure (Excl Depreciation)

3,460.10

1,250.21

2,209.89

176.76%

Operating Profit (PBDIT) excl Other Income

835.40

403.26

432.14

107.16%

Other Income

93.00

26.96

66.04

244.96%

Operating Profit (PBDIT)

928.40

430.22

498.18

115.80%

Interest

272.20

40.00

232.20

580.50%

Exceptional Items

-11.90

0.00

-11.90

Gross Profit (PBDT)

644.30

390.22

254.08

65.11%

Depreciation

473.00

120.49

352.51

292.56%

Profit Before Tax

171.30

269.73

-98.43

-36.49%

Tax

38.50

75.98

-37.48

-49.33%

Provisions and contingencies

0.00

Profit After Tax

132.80

193.75

-60.95

-31.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.80

193.75

-60.95

-31.46%

Share in Profit of Associates

0.00

0.74

-0.74

-100.00%

Minority Interest

48.30

-0.48

48.78

10,162.50%

Other related items

0.00

Consolidated Net Profit

84.50

194.97

-110.47

-56.66%

Equity Capital

668.50

107.96

560.54

519.21%

Face Value

5.00

2.00

0.00

Reserves

0.00

4,697.43

-4,697.43

-100.00%

Earnings per share (EPS)

0.63

3.61

-2.98

-82.55%

Diluted Earnings per share

0.65

3.61

-2.96

-81.99%

Operating Profit Margin (Excl OI)

19.60%

24.39%

0.00

-4.79%

Gross Profit Margin

15.12%

23.60%

0.00

-8.48%

PAT Margin

3.12%

11.72%

0.00

-8.60%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,295.50 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.97% vs -10.76% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.64% vs 3.70% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 84.50 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 169.11% vs -90.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 628.12% vs -112.74% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 835.40 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 11.55% vs -30.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.89% vs -7.58% in Sep 2024

Quarterly - Interest

Interest 272.20 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.63% vs 30.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.66% vs -8.92% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.60%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024