Lupin Limited
NSE:LUPIN.NS
2171.9 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56,003.3 | 48,951.1 | 50,798.8 | 49,392.3 | 47,421.2 | 43,303 | 42,445.6 | 40,911.6 | 36,039.6 | 38,645 | 40,874.8 | 40,034.2 | 42,373.9 | 37,592.7 | 39,173 | 37,817.9 | 34,686.3 | 37,910 | 37,160.9 | 42,969 | 43,558.3 | 43,259.3 | 43,779.4 | 38,909.3 | 37,745.7 | 40,338.3 | 39,003.6 | 39,519.6 | 38,695.8 | 42,533 | 44,828.7 | 42,905.1 | 44,394.1 | 41,974.2 | 35,558.2 | 33,212.6 | 31,502.3 | 28,941.3 | 31,776.4 | 31,734 | 33,408.2 | 29,226.2 | 30,219.9 | 26,678.7 | 24,761.8 | 25,257.1 | 24,658.7 | 23,006.8 | 22,537.4 | 20,063.7 | 17,917 |
| Cost of Revenue
| 29,633.1 | 15,738.4 | 17,260.8 | 17,027.7 | 16,407.8 | 17,500.4 | 17,071.2 | 17,127.7 | 16,098.3 | 22,390.3 | 16,945.5 | 16,264.7 | 15,280 | 18,718.9 | 13,749.9 | 13,817.1 | 12,879.6 | 19,465.3 | 13,593.1 | 15,272.9 | 15,500.3 | 18,727.9 | 16,009.6 | 13,928.2 | 14,441.69 | 13,625.7 | 13,926.9 | 12,865.3 | 12,326.1 | 11,850.8 | 13,015.7 | 12,428.5 | 12,719.3 | 11,009.7 | 11,230 | 11,293.6 | 9,833.6 | 13,210.2 | 10,235.5 | 10,697.6 | 11,073.6 | 12,591.2 | 11,209.3 | 8,413 | 8,747.6 | 11,422.2 | 9,356.7 | 8,897.9 | 8,187 | 7,635.1 | 6,257.8 |
| Gross Profit
| 26,370.2 | 33,212.7 | 33,538 | 32,364.6 | 31,013.4 | 25,802.6 | 25,374.4 | 23,783.9 | 19,941.3 | 16,254.7 | 23,929.3 | 23,769.5 | 27,093.9 | 18,873.8 | 25,423.1 | 24,000.8 | 21,806.7 | 18,444.7 | 23,567.8 | 27,696.1 | 28,058 | 24,531.4 | 27,769.8 | 24,981.1 | 23,304.01 | 26,712.6 | 25,076.7 | 26,654.3 | 26,369.7 | 30,682.2 | 31,813 | 30,476.6 | 31,674.8 | 30,964.5 | 24,328.2 | 21,919 | 21,668.7 | 15,731.1 | 21,540.9 | 21,036.4 | 22,334.6 | 16,635 | 19,010.6 | 18,265.7 | 16,014.2 | 13,834.9 | 15,302 | 14,108.9 | 14,350.4 | 12,428.6 | 11,659.2 |
| Gross Profit Ratio
| 0.471 | 0.678 | 0.66 | 0.655 | 0.654 | 0.596 | 0.598 | 0.581 | 0.553 | 0.421 | 0.585 | 0.594 | 0.639 | 0.502 | 0.649 | 0.635 | 0.629 | 0.487 | 0.634 | 0.645 | 0.644 | 0.567 | 0.634 | 0.642 | 0.617 | 0.662 | 0.643 | 0.674 | 0.681 | 0.721 | 0.71 | 0.71 | 0.713 | 0.738 | 0.684 | 0.66 | 0.688 | 0.544 | 0.678 | 0.663 | 0.669 | 0.569 | 0.629 | 0.685 | 0.647 | 0.548 | 0.621 | 0.613 | 0.637 | 0.619 | 0.651 |
| Reseach & Development Expenses
| 3,500 | 3,229.2 | 3,567 | 3,764 | 3,679 | 1,994.2 | 2,896 | 3,376 | 3,477.8 | 14,023.6 | 3,546 | 3,300 | 3,737 | 3,427 | 0 | 0 | 0 | 15,537.9 | 0 | 4,356 | 3,785.1 | 3,244.7 | 4,257 | 3,757.8 | 3,753.1 | 4,015.3 | 4,757.1 | 4,738.9 | 4,999.1 | 6,708.9 | 5,681.7 | 5,716.3 | 4,994 | 5,112.8 | 3,916.3 | 3,878.2 | 0 | 3,095.9 | 2,604.9 | 2,848.4 | 0 | 2,455.9 | 2,709.8 | 2,172.2 | 1,956.2 | 7,098.4 | 0 | 934.9 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,019.7 | 0 | 0 | 0 | 4,026 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,752.6 | 0 | 0 | 0 | 7,096.2 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,483.7 | 23,901.9 | 12,034.3 | 11,755.4 | 8,444 | 11,035.8 | 18,094.6 | 16,609.8 | 7,785.2 | 20,243.6 | 17,410 | 15,711.5 | 14,409.2 | 14,152.7 | 7,067.7 | 6,853.4 | 7,936 | 8,510.9 | 7,407.1 | 8,502.7 | 8,072.2 | 6,141.5 | 8,085.1 | 7,937.7 | 7,494.1 | 9,358.2 | 6,930.7 | 7,249.6 | 7,179.7 | 8,924.3 | 7,311.5 | 7,123.9 | 7,059 | 7,544.8 | 5,283.9 | 5,241.8 | 4,860.2 | 5,918.3 | 4,159 | 4,389 | 4,103.6 | 20,057 | 3,787.4 | 3,682.1 | 3,281.4 | 17,527.3 | 3,164.9 | 3,000.4 | 0 | 0 | 0 |
| Other Expenses
| 677.8 | 292.5 | 293.7 | 404 | 228.3 | 372.7 | 179.6 | 149.4 | 55.6 | -1,170 | 340.6 | 728.1 | 278.3 | -473 | 211.7 | 249.6 | 432.8 | -2,373.1 | 935.9 | 1,332.7 | 722.1 | -2,759.5 | 434.2 | 2,306.8 | 1,842 | 1,449.2 | 284.2 | 740.4 | 319.7 | 453.4 | 1,035.8 | 271.1 | 826.1 | 348.9 | 653.2 | 415 | 755.8 | -2,201.2 | 834 | 1,102.4 | 289.1 | -1,632 | 324.2 | 813.6 | 1,009.3 | -359.9 | 265.1 | 43.2 | 235.6 | -176.1 | 19.7 |
| Operating Expenses
| 15,983.7 | 27,816.1 | 25,890.4 | 25,611.7 | 24,795.3 | 22,402 | 22,418 | 21,476.9 | 20,230.2 | 16,132.6 | 22,255.8 | 27,325.7 | 19,905.8 | 13,248.1 | 20,078.9 | 20,316.4 | 19,072.3 | 15,264.4 | 21,809.1 | 23,600.4 | 22,626.7 | 39,982.9 | 15,754.6 | 22,139.6 | 20,624.1 | 22,353.4 | 20,996.8 | 20,845.6 | 21,291.1 | 25,542.7 | 21,963.8 | 22,307.8 | 20,621.5 | 19,304 | 16,670.6 | 16,266 | 14,509.3 | 7,463.1 | 13,814.5 | 13,797.8 | 12,272.9 | 7,219.3 | 11,914.3 | 12,275.8 | 10,742.9 | 8,275.6 | 9,940.6 | 9,639.7 | 10,427.7 | 8,850.5 | 8,486.8 |
| Operating Income
| 10,386.5 | 5,690 | 8,101.1 | 7,103.1 | 6,218.1 | 3,510.5 | 3,302.3 | 2,639.6 | -288.9 | -39.4 | 2,004.8 | -2,908 | 7,839.6 | 4,410.4 | 5,557.6 | 3,938.3 | 3,172.8 | 3,901.1 | 2,704.6 | 5,438 | 6,163.3 | -15,840.9 | 12,461.7 | 5,151.8 | 4,528.8 | 5,821 | 4,370 | 6,588.5 | 5,375.6 | 5,592.9 | 9,849.2 | 8,168.8 | 11,053.3 | 12,009.4 | 7,657.6 | 5,653 | 7,159.4 | 9,236.3 | 7,726.4 | 7,238.6 | 10,061.7 | 9,873.9 | 7,096.3 | 5,989.9 | 5,271.3 | 5,424.3 | 5,361.4 | 4,469.2 | 3,922.7 | 3,555.4 | 3,172.4 |
| Operating Income Ratio
| 0.185 | 0.116 | 0.159 | 0.144 | 0.131 | 0.081 | 0.078 | 0.065 | -0.008 | -0.001 | 0.049 | -0.073 | 0.185 | 0.117 | 0.142 | 0.104 | 0.091 | 0.103 | 0.073 | 0.127 | 0.141 | -0.366 | 0.285 | 0.132 | 0.12 | 0.144 | 0.112 | 0.167 | 0.139 | 0.131 | 0.22 | 0.19 | 0.249 | 0.286 | 0.215 | 0.17 | 0.227 | 0.319 | 0.243 | 0.228 | 0.301 | 0.338 | 0.235 | 0.225 | 0.213 | 0.215 | 0.217 | 0.194 | 0.174 | 0.177 | 0.177 |
| Total Other Income Expenses Net
| -456.2 | -712.9 | -740.1 | -806.4 | -630.2 | -925.5 | -840.9 | -543.8 | 311.6 | -810.6 | -334 | -19,139.8 | -334.7 | 773.4 | -309.2 | -336.2 | -442.6 | 1,062.5 | -3,772.8 | -6,329.4 | -856.2 | 21,803 | -11,507.3 | -738.2 | -687.2 | -15,228.8 | -540 | -479.2 | -439 | -406.2 | 576.5 | 8.1 | 506.3 | -310.5 | 561.4 | 313.5 | 731.7 | -2,266.7 | 807.5 | 1,081.1 | 263.4 | -1,917.3 | 282.6 | 764.8 | 955 | -197.8 | 188.6 | -57.4 | 135 | -595.9 | -65.7 |
| Income Before Tax
| 9,930.3 | 4,977.1 | 7,361 | 6,296.7 | 5,587.9 | 2,585 | 2,461.4 | 2,095.8 | 22.7 | -850 | 1,670.8 | -22,047.8 | 7,504.9 | 5,183.8 | 5,248.4 | 3,602.1 | 2,730.2 | 4,963.6 | -1,068.2 | -891.4 | 5,307.1 | 5,962.1 | 954.4 | 4,413.6 | 3,841.6 | -9,407.8 | 3,830 | 6,109.3 | 4,936.6 | 5,186.7 | 10,425.7 | 8,176.9 | 11,559.6 | 11,698.9 | 8,219 | 5,966.5 | 7,891.1 | 6,969.6 | 8,533.9 | 8,319.7 | 10,325.1 | 7,956.6 | 7,378.9 | 6,754.7 | 6,226.3 | 5,226.5 | 5,550 | 4,411.8 | 4,057.7 | 2,959.5 | 3,106.7 |
| Income Before Tax Ratio
| 0.177 | 0.102 | 0.145 | 0.127 | 0.118 | 0.06 | 0.058 | 0.051 | 0.001 | -0.022 | 0.041 | -0.551 | 0.177 | 0.138 | 0.134 | 0.095 | 0.079 | 0.131 | -0.029 | -0.021 | 0.122 | 0.138 | 0.022 | 0.113 | 0.102 | -0.233 | 0.098 | 0.155 | 0.128 | 0.122 | 0.233 | 0.191 | 0.26 | 0.279 | 0.231 | 0.18 | 0.25 | 0.241 | 0.269 | 0.262 | 0.309 | 0.272 | 0.244 | 0.253 | 0.251 | 0.207 | 0.225 | 0.192 | 0.18 | 0.148 | 0.173 |
| Income Tax Expense
| 1,874.9 | 1,294.9 | 1,174 | 1,343.5 | 1,054.6 | 161.1 | 884.9 | 751.1 | 890.9 | 4,267.3 | -3,820 | -1,099.1 | 2,023.3 | 540.1 | 834.9 | 1,467 | 1,643.2 | 1,050.7 | 7,670.2 | 343 | 2,279.8 | 2,998.4 | 2,478 | 1,729.1 | 1,811.4 | -1,631.8 | 1,607.7 | 1,540.6 | 1,368.1 | 1,366.8 | 4,094.8 | 1,589.4 | 2,734.1 | 4,187.5 | 2,909 | 1,851.4 | 2,643.8 | 1,362.4 | 2,386.6 | 1,925.6 | 4,029.4 | 2,326.5 | 2,541.5 | 2,581.9 | 2,171.6 | 1,079.6 | 2,116.2 | 1,438.2 | 1,207.6 | 1,347.6 | 701.2 |
| Net Income
| 8,013.1 | 3,594.3 | 6,131.2 | 4,896.7 | 4,522.6 | 2,359.6 | 1,534.7 | 1,297.3 | -890.8 | -5,179.8 | 5,455.2 | -20,980.4 | 5,424.6 | 4,603.6 | 4,382.5 | 2,110.2 | 1,069 | 3,896.3 | -8,350 | -1,270.7 | 3,030.5 | 2,895.6 | -1,517.5 | 2,659.8 | 2,027.6 | -7,835.4 | 2,217.3 | 4,550.1 | 3,580.6 | 3,802.1 | 6,331.1 | 6,621.9 | 8,819.5 | 7,478.8 | 5,297.5 | 4,088.4 | 5,250.2 | 5,470.1 | 6,014.5 | 6,300.4 | 6,247.4 | 5,530 | 4,761.3 | 4,061.8 | 4,010.6 | 4,080.8 | 3,352.3 | 2,904.6 | 2,803.9 | 1,556.4 | 2,350.6 |
| Net Income Ratio
| 0.143 | 0.073 | 0.121 | 0.099 | 0.095 | 0.054 | 0.036 | 0.032 | -0.025 | -0.134 | 0.133 | -0.524 | 0.128 | 0.122 | 0.112 | 0.056 | 0.031 | 0.103 | -0.225 | -0.03 | 0.07 | 0.067 | -0.035 | 0.068 | 0.054 | -0.194 | 0.057 | 0.115 | 0.093 | 0.089 | 0.141 | 0.154 | 0.199 | 0.178 | 0.149 | 0.123 | 0.167 | 0.189 | 0.189 | 0.199 | 0.187 | 0.189 | 0.158 | 0.152 | 0.162 | 0.162 | 0.136 | 0.126 | 0.124 | 0.078 | 0.131 |
| EPS
| 17.58 | 7.89 | 13.47 | 10.76 | 9.94 | 5.19 | 3.37 | 2.85 | -1.96 | -11.4 | 12.01 | -46.22 | 11.96 | 10.15 | 9.67 | 4.66 | 2.36 | 8.61 | -18.45 | -2.81 | 6.7 | 6.4 | -3.36 | 5.88 | 4.48 | -17.33 | 4.91 | 10.07 | 7.93 | 8.42 | 14.04 | 14.69 | 19.57 | 16.63 | 11.67 | 9.34 | 12.65 | 12.17 | 13.4 | 14.05 | 13.93 | 12.34 | 10.63 | 9.07 | 8.96 | 9.12 | 7.49 | 6.5 | 6.28 | 3.48 | 5.26 |
| EPS Diluted
| 17.52 | 7.86 | 13.41 | 10.72 | 9.9 | 5.16 | 3.36 | 2.85 | -1.96 | -11.28 | 11.98 | -46.22 | 11.91 | 10.11 | 9.63 | 4.64 | 2.35 | 8.61 | -18.45 | -2.81 | 6.67 | 6.38 | -3.36 | 5.86 | 4.48 | -17.33 | 4.89 | 10.04 | 7.89 | 8.39 | 13.98 | 14.62 | 19.47 | 16.52 | 11.59 | 9.27 | 12.57 | 12.07 | 13.33 | 13.97 | 13.87 | 12.3 | 10.58 | 9.03 | 8.92 | 9.08 | 7.46 | 6.47 | 6.25 | 3.48 | 5.24 |
| EBITDA
| 12,863.6 | 10,261 | 10,673.1 | 9,581.6 | 8,791.2 | 6,150.4 | 5,506.3 | 4,674.3 | 2,378.8 | 3,232.5 | 4,039.1 | 6,285.3 | 9,927.2 | 6,567.6 | 8,000.8 | 6,065.6 | 5,319.2 | 6,043.7 | 5,236.9 | 8,652.7 | 9,334.2 | -13,033.1 | 15,259.3 | 7,806.7 | 7,118.6 | 8,549.3 | 7,173.5 | 9,310.3 | 7,980.7 | 8,267.1 | 12,158.3 | 10,280.7 | 13,080.4 | 13,496.6 | 8,771.5 | 6,721.3 | 8,166.3 | 10,308 | 8,829.1 | 8,325.4 | 11,147.5 | 10,616.9 | 7,733 | 6,595.9 | 5,895.3 | 6,714.5 | 6,049.4 | 5,159.3 | 4,576.3 | 4,261.2 | 3,748.5 |
| EBITDA Ratio
| 0.23 | 0.21 | 0.21 | 0.194 | 0.185 | 0.142 | 0.13 | 0.114 | 0.066 | 0.084 | 0.099 | 0.157 | 0.234 | 0.175 | 0.204 | 0.16 | 0.153 | 0.159 | 0.141 | 0.201 | 0.214 | -0.301 | 0.349 | 0.201 | 0.189 | 0.212 | 0.184 | 0.236 | 0.206 | 0.194 | 0.271 | 0.24 | 0.295 | 0.322 | 0.247 | 0.202 | 0.259 | 0.356 | 0.278 | 0.262 | 0.334 | 0.363 | 0.256 | 0.247 | 0.238 | 0.266 | 0.245 | 0.224 | 0.203 | 0.212 | 0.209 |