Lupin Limited
NSE:LUPIN.NS
2104.6 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 196,563.4 | 162,699.8 | 161,927.9 | 149,269.9 | 151,428 | 163,693.7 | 155,522.4 | 169,928.5 | 136,816 | 125,859.9 | 110,886.6 | 94,499.9 | 70,829.1 | 57,068.2 | 47,405.2 | 37,758.8 | 27,063.7 | 20,137.1 | 16,954 | 12,611.4 | 12,152 |
| Cost of Revenue
| 66,434.7 | 67,797.6 | 70,880.5 | 59,165.5 | 59,721.5 | 63,107.4 | 57,483.7 | 56,032.6 | 48,010.8 | 45,216.9 | 40,961.1 | 37,863.8 | 26,039 | 22,379.3 | 19,694.2 | 16,043.1 | 11,638 | 9,320.8 | 8,259.2 | 6,441 | 6,224.6 |
| Gross Profit
| 130,128.7 | 94,902.2 | 91,047.4 | 90,104.4 | 91,706.5 | 100,586.3 | 98,038.7 | 113,895.9 | 88,805.2 | 80,643 | 69,925.5 | 56,636.1 | 44,790.1 | 34,688.9 | 27,711 | 21,715.7 | 15,425.7 | 10,816.3 | 8,694.8 | 6,170.4 | 5,927.4 |
| Gross Profit Ratio
| 0.662 | 0.583 | 0.562 | 0.604 | 0.606 | 0.614 | 0.63 | 0.67 | 0.649 | 0.641 | 0.631 | 0.599 | 0.632 | 0.608 | 0.585 | 0.575 | 0.57 | 0.537 | 0.513 | 0.489 | 0.488 |
| Reseach & Development Expenses
| 14,239.2 | 12,800.1 | 14,023.6 | 14,324.2 | 15,537.9 | 15,012.6 | 17,075.7 | 23,100.9 | 16,037.8 | 10,987.8 | 9,294.1 | 7,098.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,873.5 | 10,487.8 | 9,154.3 | 8,634 | 9,381.7 | 6,934 | 6,005.5 | 6,629.9 | 6,225.7 | 3,871.1 | 4,570.8 | 3,674.9 | 11,358.3 | 16,353.3 | 13,303.3 | 10,359.2 | 7,991.2 | 5,694.1 | 4,769.6 | 3,507.1 | 2,608.1 |
| Selling & Marketing Expenses
| 12,160.2 | 10,751.3 | 9,811.9 | 9,091.1 | 9,640 | 11,639.7 | 10,281.8 | 9,322.3 | 7,913.9 | 7,120.1 | 6,521.7 | 6,047.9 | 6,437.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 95,673.4 | 21,239.1 | 18,966.2 | 17,725.1 | 19,021.7 | 18,573.7 | 16,287.3 | 15,952.2 | 14,139.6 | 10,991.2 | 11,092.5 | 9,722.8 | 17,796.1 | 16,353.3 | 13,303.3 | 10,359.2 | 7,991.2 | 5,694.1 | 4,769.6 | 3,507.1 | 2,608.1 |
| Other Expenses
| 1,201.7 | 733.6 | 98.5 | 417.3 | 410.4 | 476.6 | 286.7 | 219.4 | 53.4 | 24.3 | 27.3 | 20.1 | -115 | 8,047.8 | 5,665.9 | 4,797.5 | 1,658.9 | 675.5 | 1,357.4 | 1,431.2 | 882.3 |
| Operating Expenses
| 104,096.7 | 86,503.4 | 85,541.4 | 72,711.9 | 77,822.9 | 83,147.9 | 77,342 | 75,084.8 | 56,614.8 | 47,348.3 | 41,664.5 | 37,159.6 | 32,061.7 | 24,401.1 | 18,969.2 | 15,156.7 | 9,650.1 | 6,369.6 | 6,127 | 4,938.3 | 3,490.4 |
| Operating Income
| 27,338.8 | 8,524 | 12,579.9 | 17,540.5 | 13,705.4 | 17,152.7 | 20,696.7 | 38,811.1 | 32,190.4 | 33,294.7 | 28,261 | 19,476.5 | 12,728.4 | 10,287.8 | 8,741.8 | 6,559 | 5,775.6 | 4,446.7 | 2,567.8 | 1,232.1 | 2,437 |
| Operating Income Ratio
| 0.139 | 0.052 | 0.078 | 0.118 | 0.091 | 0.105 | 0.133 | 0.228 | 0.235 | 0.265 | 0.255 | 0.206 | 0.18 | 0.18 | 0.184 | 0.174 | 0.213 | 0.221 | 0.151 | 0.098 | 0.201 |
| Total Other Income Expenses Net
| -3,116.1 | -1,359.1 | -26,302 | -776 | -6,133.1 | -3,063.1 | -15,228.6 | -3,379.7 | 2,139.9 | 853.6 | 55.5 | -230.5 | -767.7 | -324.6 | -384.9 | -498.6 | -373.5 | -372.2 | -312.8 | -282.5 | -525.9 |
| Income Before Tax
| 24,222.7 | 7,164.9 | -13,722.1 | 16,764.5 | 7,572.3 | 15,171.7 | 5,468.1 | 35,431.4 | 34,330.3 | 34,148.3 | 28,316.5 | 19,246 | 11,960.7 | 9,963.2 | 8,356.9 | 6,060.4 | 5,402.1 | 4,074.5 | 2,255 | 949.6 | 1,911.1 |
| Income Before Tax Ratio
| 0.123 | 0.044 | -0.085 | 0.112 | 0.05 | 0.093 | 0.035 | 0.209 | 0.251 | 0.271 | 0.255 | 0.204 | 0.169 | 0.175 | 0.176 | 0.161 | 0.2 | 0.202 | 0.133 | 0.075 | 0.157 |
| Income Tax Expense
| 4,867 | 2,688 | 1,371.5 | 4,485.2 | 11,571.1 | 9,016.9 | 2,884.6 | 9,785.1 | 11,535.8 | 9,704 | 9,621.5 | 5,841.6 | 3,085.6 | 1,169.3 | 1,360.2 | 983 | 1,318 | 988.1 | 521 | 27.4 | 518 |
| Net Income
| 19,144.8 | 4,300.8 | -15,280.4 | 12,165.3 | -2,693.9 | 6,065.5 | 2,512.6 | 25,574.6 | 22,706.9 | 24,032.4 | 18,363.7 | 13,141.6 | 8,676.5 | 8,625.5 | 6,816.3 | 5,015.4 | 4,082.5 | 3,085.6 | 1,729.9 | 922.2 | 1,393.1 |
| Net Income Ratio
| 0.097 | 0.026 | -0.094 | 0.081 | -0.018 | 0.037 | 0.016 | 0.151 | 0.166 | 0.191 | 0.166 | 0.139 | 0.122 | 0.151 | 0.144 | 0.133 | 0.151 | 0.153 | 0.102 | 0.073 | 0.115 |
| EPS
| 42.05 | 9.46 | -33.65 | 26.84 | -5.95 | 13.41 | 5.56 | 56.69 | 50.25 | 53.54 | 40.99 | 29.39 | 19.43 | 19.36 | 15.84 | 12.17 | 10 | 7.56 | 4.22 | 2.24 | 2.07 |
| EPS Diluted
| 41.87 | 9.41 | -33.65 | 26.72 | -5.95 | 13.36 | 5.54 | 56.46 | 49.96 | 53.2 | 40.79 | 29.26 | 19.36 | 19.25 | 15.56 | 12.04 | 9.96 | 7.52 | 4.21 | 2.23 | 2.07 |
| EBITDA
| 39,306.9 | 18,714.8 | 23,484.1 | 25,953.2 | 29,013.2 | 31,157.9 | 31,993.1 | 47,890.4 | 37,943.1 | 38,610 | 31,328.9 | 22,663.4 | 14,980.9 | 11,999.6 | 9,980.9 | 7,438.9 | 6,423 | 4,912.8 | 2,976.6 | 1,568.3 | 2,732.3 |
| EBITDA Ratio
| 0.2 | 0.115 | 0.145 | 0.174 | 0.192 | 0.19 | 0.206 | 0.282 | 0.277 | 0.307 | 0.283 | 0.24 | 0.212 | 0.21 | 0.211 | 0.197 | 0.237 | 0.244 | 0.176 | 0.124 | 0.225 |