Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,767.71
5,672.73
5,600.33
4,960.79
5,197.41
5,038.56
4,814.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,767.71
5,672.73
5,600.33
4,960.79
5,197.41
5,038.56
4,814.06
Raw Material Cost
1,084.09
1,118.12
1,145.74
1,094.41
1,106.73
990.99
950.06
Purchase of Finished goods
766.39
659.98
640.56
661.11
676.12
854.74
766.75
(Increase) / Decrease In Stocks
-128.93
-88.16
-41.74
-181.68
-56.77
-142.96
-76.03
Employee Cost
984.39
1,007.52
971.04
900.22
889.24
860.71
844.40
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,705.87
1,634.91
1,643.76
1,489.88
1,544.15
1,557.32
1,472.59
Total Expenditure (Excl Depreciation)
4,411.81
4,332.37
4,359.36
3,963.94
4,159.47
4,120.80
3,957.77
Operating Profit (PBDIT) excl Other Income
1,355.90
1,340.36
1,240.97
996.85
1,037.94
917.76
856.29
Other Income
53.71
42.29
67.78
29.25
29.37
40.40
22.83
Operating Profit (PBDIT)
1,409.61
1,382.65
1,308.75
1,026.10
1,067.31
958.16
879.12
Interest
66.89
70.87
68.01
71.29
74.01
80.64
85.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,342.72
1,311.78
1,240.74
954.81
993.30
877.52
793.45
Depreciation
271.45
256.92
247.71
457.10
257.20
247.85
234.66
Profit Before Tax
1,071.27
1,054.86
993.03
497.71
736.10
629.67
558.79
Tax
212.41
195.38
187.49
129.49
117.40
134.35
105.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
858.86
859.48
805.54
368.22
618.70
495.32
453.33
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
0.00
0.00
0.00
Net Profit
858.86
859.48
805.54
368.22
618.70
495.32
453.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.70
6.85
4.23
8.79
5.58
5.65
1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
855.16
852.63
801.31
359.43
613.12
489.67
452.26
Equity Capital
91.25
91.23
91.19
91.14
91.07
91.05
91.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
15,550.60
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
18.74
18.69
17.57
7.89
13.46
10.76
9.94
Diluted Earnings per share
18.69
18.64
17.52
7.86
13.41
10.72
9.9
Operating Profit Margin (Excl OI)
24.13%
24.38%
22.5%
20.36%
20.43%
18.58%
18.06%
Gross Profit Margin
23.9%
23.86%
22.5%
19.51%
19.55%
17.77%
16.73%
PAT Margin
15.29%
15.64%
14.61%
7.52%
12.18%
10.03%
9.56%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.67% vs 1.29% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 0.30% vs 6.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 1.16% vs 8.01% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -5.62% vs 4.21% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Lupin With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,767.71
3,230.00
2,537.71
78.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,767.71
3,230.00
2,537.71
78.57%
Raw Material Cost
1,084.09
536.11
547.98
102.21%
Purchase of Finished goods
766.39
387.30
379.09
97.88%
(Increase) / Decrease In Stocks
-128.93
11.81
-140.74
-1,191.70%
Employee Cost
984.39
709.71
274.68
38.70%
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
1,705.87
755.27
950.60
125.86%
Total Expenditure (Excl Depreciation)
4,411.81
2,400.20
2,011.61
83.81%
Operating Profit (PBDIT) excl Other Income
1,355.90
829.80
526.10
63.40%
Other Income
53.71
77.32
-23.61
-30.54%
Operating Profit (PBDIT)
1,409.61
907.12
502.49
55.39%
Interest
66.89
220.93
-154.04
-69.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,342.72
686.19
656.53
95.68%
Depreciation
271.45
192.30
79.15
41.16%
Profit Before Tax
1,071.27
497.33
573.94
115.40%
Tax
212.41
112.81
99.60
88.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
858.86
381.08
477.78
125.38%
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
858.86
381.08
477.78
125.38%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
3.70
4.29
-0.59
-13.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.16
380.23
474.93
124.91%
Equity Capital
91.25
40.06
51.19
127.78%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.74
9.49
9.25
97.47%
Diluted Earnings per share
18.69
9.44
9.25
97.99%
Operating Profit Margin (Excl OI)
24.13%
25.69%
0.00
-1.56%
Gross Profit Margin
23.90%
21.24%
0.00
2.66%
PAT Margin
15.29%
11.90%
0.00
3.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,767.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.67% vs 1.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.97% vs 20.25% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 855.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.30% vs 6.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.48% vs 299.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,355.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.16% vs 8.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.63% vs 94.86% in Dec 2023
Quarterly - Interest
Interest 66.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.62% vs 4.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.62% vs -11.99% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.13%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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