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Biocon Ltd.

BIOCONHealthcare filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

15 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 15 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205062022-03-31yes
TRANSCRIPT202208032022-06-30yes
TRANSCRIPT202211222022-09-30yes
TRANSCRIPT202302222022-12-31yes
TRANSCRIPT202305312023-03-31yes
TRANSCRIPT202308212023-06-30yes
TRANSCRIPT202311202023-09-30yes
TRANSCRIPT202402162023-12-31yes
TRANSCRIPT202405232024-03-31yes
TRANSCRIPT202408192024-06-30yes
TRANSCRIPT202411072024-09-30yes
TRANSCRIPT202502072024-12-31yes
TRANSCRIPT202602172025-12-31yes
TRANSCRIPT202605142026-03-31yes
TRANSCRIPT202608112026-06-30yes

BIOCON

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close387.00
52-week range338.9 – 440.7
Return 1M-7.24%
Return 3M-7.0%
Return 1Y7.81%
Return 3Y46.54%
Return 5Y7.46%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations4,336.00
Other income54.00
Total income4,390.00
Cost of materials consumed1,424.00
Purchases of stock-in-trade382.00
Changes in inventories-338.00
Employee benefit expense916.00
Finance costs213.00

Ownership — 2026-06-30, and the change from 2026-06-29

HolderPer centChange
promoter and promoter group0.450.00
institutions foreign0.08-0.00
institutions domestic0.230.00
mutual funds0.15-0.00
public0.550.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3015

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations2,320.002,941.003,774.003,423.003,462.003,954.003,917.003,433.003,590.003,821.004,417.003,942.004,296.004,173.004,517.004,336.00
Other income64.0079.00155.0094.00158.00566.0049.001,134.0032.0035.0037.0080.0093.00117.0052.0054.00
Total income2,384.003,020.003,929.003,516.003,620.004,519.003,966.004,567.003,623.003,856.004,454.004,022.004,388.004,290.004,569.004,390.00
Cost of materials consumed958.001,074.00414.001,026.001,166.001,402.001,478.00860.001,009.001,293.001,114.001,224.001,368.001,327.001,359.001,424.00
Purchases of stock-in-trade70.0037.00502.00278.00372.0033.00-0.00408.0049.0086.0084.00837.00135.00168.00223.00382.00
Changes in inventories-276.00-131.00312.00-94.00-411.00-204.00-148.00-86.00124.00-19.00275.00-656.0044.00-156.00-182.00-338.00
Employee benefit expense540.00559.00569.00579.00622.00721.00742.00755.00790.00788.00811.00833.00888.00875.00912.00916.00
Finance costs30.00120.00249.00233.00248.00267.00227.00236.00226.00223.00212.00277.00272.00210.00232.00213.00
Depreciation and amortisation231.00301.00364.00358.00389.00414.00407.00405.00420.00425.00436.00455.00473.00515.00513.00547.00
Other expenses557.00758.00978.00919.00971.001,074.00930.00874.00933.00922.001,055.00955.001,025.001,125.001,185.001,105.00
Total expenses2,110.002,718.003,389.003,299.003,358.003,708.003,635.003,454.003,550.003,718.003,988.003,925.004,205.004,065.004,241.004,249.00
Profit before exceptional items and tax274.00302.00540.00217.00262.00811.00330.001,114.0072.00138.00466.0097.00183.00226.00328.00141.00
Exceptional items-17.00-271.00-3.000.00-24.0021.00-9.0032.0026.0018.0020.000.00-12.00-293.00-80.00-14.00
Profit before tax257.0030.00537.00217.00238.00832.00322.001,146.0098.00156.00487.0097.00171.00-68.00248.00128.00
Current tax147.00-5.0082.0043.0052.0083.00136.00225.0024.00114.006.0067.0059.0067.00251.00116.00
Deferred tax0.000.000.00-9.00-11.00-28.00-40.0058.0047.00-39.0021.00-59.00-21.00-83.00-202.00-125.00
Tax expense147.00-5.0082.0035.0042.0055.0096.00284.0071.0075.0027.008.0038.00-16.0049.00-9.00
Profit for the period82.00-21.00414.00149.00173.00753.00223.00862.0027.0081.00459.0089.00133.00-52.00199.00137.00
Profit attributable to owners47.00-42.00313.00101.00126.00660.00136.00660.00-16.0025.00344.0031.0084.00144.00126.00141.00
Profit attributable to non-controlling interests35.0021.00101.0048.0047.0093.0087.00202.0043.0056.00115.0058.0048.00-196.0073.00-4.00
Other comprehensive income18.00190.00-66.00171.00190.0043.00-17.0042.00522.0057.00-184.00-206.00970.00306.00974.00789.00
Total comprehensive income100.00169.00349.00320.00363.00796.00206.00903.00549.00138.00276.00-116.001,103.00254.001,173.00926.00
Earnings per share, basic0.39-0.352.620.851.055.521.135.51-0.130.212.880.260.661.080.790.87
Earnings per share, diluted0.39-0.352.620.851.055.511.135.51-0.130.212.870.260.651.070.790.87

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations5,514.006,367.007,106.008,184.0011,174.0014,756.0015,262.0016,927.00
Other income144.00161.00254.00213.00376.00866.001,208.00342.00
Total income5,659.006,529.007,360.008,397.0011,550.0015,621.0016,470.0017,270.00
Cost of materials consumed1,980.002,168.002,430.002,814.003,191.005,072.004,277.005,278.00
Purchases of stock-in-trade127.0085.0068.00161.00626.00683.00627.001,363.00
Changes in inventories-210.00-201.00-290.00-257.00-154.00-857.00294.00-950.00
Employee benefit expense1,165.001,459.001,741.001,880.002,181.002,664.003,144.003,508.00
Finance costs71.0065.0058.0068.00419.00974.00897.00990.00
Depreciation and amortisation448.00552.00715.00814.001,113.001,569.001,687.001,957.00
Other expenses1,059.001,253.001,504.001,615.002,818.003,895.003,754.004,273.00
Total expenses4,639.005,381.006,226.007,096.0010,195.0014,000.0014,680.0016,419.00
Profit before exceptional items and tax1,019.001,147.001,134.001,301.001,356.001,621.001,790.00851.00
Exceptional items195.0068.0013.00-111.00-291.00-12.0096.00-403.00
Profit before tax1,214.001,215.001,147.001,190.001,064.001,609.001,887.00448.00
Current tax204.00315.00222.00212.00254.00314.00369.00444.00
Deferred tax8.000.000.000.000.00-87.0088.00-364.00
Tax expense212.00315.00222.00212.00254.00227.00457.0079.00
Profit for the period1,003.00871.00846.00772.00643.001,298.001,429.00369.00
Profit attributable to owners905.00748.00740.00648.00463.001,022.001,013.00386.00
Profit attributable to non-controlling interests-97.00123.00106.00123.00180.00275.00416.00-17.00
Other comprehensive income-72.00-188.00214.00110.0077.00387.00437.002,044.00
Total comprehensive income930.00682.001,061.00882.00720.001,684.001,866.002,413.00
Earnings per share, basic15.306.326.245.443.888.558.462.82
Earnings per share, diluted15.206.306.195.423.878.548.462.82

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets22,664.0052,043.0054,577.0056,071.0057,128.0058,797.0062,760.0063,651.00
Non-current assets12,616.0039,709.0040,507.0040,892.0041,974.0042,511.0043,979.0046,471.00
Current assets10,048.0012,334.0014,070.0015,179.0015,154.0016,286.0018,781.0017,180.00
Property, plant and equipment7,171.007,535.007,662.007,418.007,462.008,708.008,865.009,473.00
Capital work-in-progress2,275.002,588.003,260.003,985.004,354.004,102.004,651.004,613.00
Goodwill26.0016,136.0016,334.0016,372.0016,467.0016,786.0017,460.0018,378.00
Other intangible assets837.005,796.006,473.006,853.006,661.006,469.007,049.008,636.00
Inventories2,982.004,244.004,911.004,944.004,965.004,931.005,777.006,086.00
Trade receivables2,079.003,573.004,033.006,231.006,129.005,488.005,519.005,987.00
Cash and cash equivalents751.001,324.00644.001,234.001,688.003,227.004,275.002,416.00
Total equity and liabilities22,664.0052,043.0054,577.0056,071.0057,128.0058,797.0062,760.0063,651.00
Equity10,840.0022,489.0024,277.0025,275.0026,720.0027,712.0033,055.0036,622.00
Equity share capital600.00600.00600.00600.00600.00600.00668.00810.00
Other equity9,028.0017,267.0018,382.0019,183.0020,393.0021,044.0026,135.0033,221.00
Total liabilities11,824.0029,554.0030,300.0030,796.0030,408.0031,085.0029,705.0027,029.00
Non-current liabilities7,699.0021,043.0019,933.0015,437.0014,603.0016,751.0013,450.0012,960.00
Current liabilities4,125.008,511.0010,366.0015,359.0015,805.0014,334.0016,254.0014,069.00
Borrowings, non-current4,438.0015,290.0015,007.0012,932.0011,982.0012,405.0010,570.0010,746.00
Borrowings, current1,178.002,480.002,816.002,797.004,168.005,350.005,338.004,078.00
Trade payables1,699.003,983.004,392.006,272.006,369.006,549.006,976.006,772.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities303.001,852.00-378.002,954.00705.004,061.00803.001,994.00
Net cash from investing activities-1,674.00-14,282.00-995.00-1,004.00966.00-234.00-1,276.00-2,082.00
Net cash from financing activities1,431.0013,049.00488.00-2,333.00-1,279.00-1,854.001,403.00-924.00
Purchase of property, plant and equipment790.001,596.00837.001,680.00794.002,137.00861.001,798.00
Net increase in cash83.00641.00-895.00-380.00403.002,004.001,047.00-812.00
con:CFO.BEFORE_TAX403.002,081.00-268.003,408.001,059.004,521.00901.002,237.00
con:INTEREST_RECEIVED.OPERATING0.000.000.00-161.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.00353.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING100.00229.00110.00292.000.00460.0098.00243.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.003,447.000.000.001,142.001,825.000.000.00
con:PPE_DISPOSALS3.003.002.0023.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.00553.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2024-03-312024-06-302024-09-302024-12-312025-03-312025-06-192025-06-302025-09-302025-12-312026-01-052026-01-142026-03-312026-06-292026-06-30
Promoter and promoter group60.6460.6460.6460.6460.6454.4554.450.540.540.480.450.450.450.45
Domestic institutions13.6814.3014.4415.3715.7221.4522.820.220.220.200.240.240.230.23
Mutual funds——————15.240.140.140.120.170.170.150.15
Insurance companies5.015.516.236.436.555.686.790.070.070.060.060.060.060.06
Foreign institutions5.635.905.935.665.667.006.040.070.070.070.070.080.080.08
Government————————0.00—0.00———
Public39.0539.0839.1239.1439.1545.3745.370.450.450.520.550.550.550.55
Non-institutional19.7318.8918.7518.1217.7616.9116.500.170.160.250.240.230.240.24
Shares outstanding12006000001200600000120060000012006000001200600000133696363513369636351336963635133696363515082431881620907773162090777316296941351629694135

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Biocon Biologics IncStep down subsidiaryPurchase of goods or services, Sale of goods or serv13,694,170,000.008
Biosimilars NewCo LimitedWholly owned subsidiaryAny other transaction, Purchase of goods or services13,672,230,000.0012
Biocon Biologics LimitedSubsidiaryAny other transaction, Interest received, Investment8,219,770,000.0024
Biocon Biologics UK LimitedStep down subsidiaryAny other transaction, Sale of goods or services5,715,490,000.007
Biosimilar Collaborations Ireland LimitedWholly owned subsidiaryAny other transaction, Purchase of goods or services4,884,310,000.006
Biocon Biologics France SASFellow subsidiaryPurchase of goods or services, Sale of goods or serv3,187,110,000.003
Biocon Pharma IncWholly owned subsidiaryAny other transaction, Purchase of goods or services2,612,080,000.0010
Biocon Pharma LimitedWholly owned subsidiaryAny other transaction, Sale of goods or services1,951,480,000.0010
Biocon Generics IncWholly owned subsidiaryAny other transaction, Interest received, Investment1,906,330,000.0012
Biocon Biosphere LimitedWholly owned subsidiaryAny other transaction, Interest received, Loan, Purc1,718,080,000.0012
Biosimilars Newco LimitedFellow subsidiaryAny other transaction, Purchase of goods or services1,563,440,000.004
Biocon Biologics Germany GmbHFellow subsidiaryPurchase of goods or services1,027,690,000.003
Biocon SDN BHDStep down subsidiaryAny other transaction, Purchase of goods or services953,880,000.0011
Biocon Biologics Canada IncStep down subsidiaryPurchase of goods or services, Sale of goods or serv827,520,000.006
Bicara Therapeutics IncEnterprise in which a director of Any other transaction, Sale of goods or services576,310,000.003

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-11Q1FY27Read the call
2026-05-14Q4FY26Read the call
2026-02-17Q3FY26Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ1FY27Q3FY26Q4FY26
CapexFirst, if you can update on utilization of some of the new units, including unit in the US and what kind of cost drag you are incurring as these new p…I think we mentioned about capex being largely behind, and a lot of the focus now on cash flow generation.So, as you mentioned, you are done with majority of investment in capex, etc., and focus ahead will be on cash generation.
Capital allocation—And our strategy typically in India is through a partner, since we had divested our business, the branded formulations business to Eris, we did tie up…—
CostsThey bring cost savings to the United States, and it should continue to be bipartisan between the Democrats and the Republicans to save costs to the A…——
Debt and cashMy question pertains to debt and working capital.So Kedar, can you also update us on the net debt position as of December 31 or as of, say, current?And Kedar, how should we think about deleveraging in fiscal '27 now that Biocon -- the merger Biocon Biologics is done?
DemandApart from that, insulins are tracking very well and very robustly, and with the commissioning and approval of the second drug product line in Malaysi…We're also seeing a very substantial demand for our products across the U.S. and in Europe.So, what kind of visibility we have in terms of higher demand or like your capability to supply this product to gain meaningful market share from here…
GuidanceSo that's really the way I would guide you to look at the Biocon business and not just jump to conclusions that because one part of a small business i…In fact, you will see that those margins have been higher than what our guidance has been in the mid-20s.Shreehas, I understand you don't want to give specific guidance, but if I were to think about fourth quarter FY '27 exit run rate, given the launches …
MarginWe focused on getting cost out of the system that's helped as well and operating leverage has started to play.And as we focused on this current quarter, which you saw in our financials, we were able to also, given that we had a good demand for our products, pr…Operating leverage is starting to kick in, which you'll see flow through in the first quarter that will come out, you will start seeing it.
PeopleSo, I think all these three levers are helping, and you know there'll be some time lag before the new units start contributing meaningfully in terms o…—Just on the biosimilars, what could be the capacity utilization currently?
PricingOne is some of the premium on API products, pricing premium; secondly, optimization of the R&D portfolio; and thirdly, opex.So, I think what we have heard other companies that, of course, there have been approvals and they're going to launch the product soon, and the pricin…—
Revenue growthAnd then obviously the growing top line will contribute towards the leverage benefit.And the growth of that particular line will be lower than the revenue growth.So, there's a sequential growth of 12% that you are seeing on a rupee basis in the revenues.