Lupin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,534.46 | 4,263.30 | 4,138.82 |
| Operating Expense | 2,739.54 | 2,874.17 | 2,991.45 |
| Net Profit | 1,291.35 | 984.67 | 807.76 |
| Net Profit Margin | 28.48 | 23.10 | 19.52 |
| Earning Per Share | 28.30 | 21.58 | 17.71 |
| EBIDTA | 1,803.43 | 1,382.47 | 1,143.03 |
| Effective Tax Rate | 15.06 | 16.25 | 14.99 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4534.46 |
| Operating Expense | 2739.54 |
| Net Profit | 1291.35 |
| Net Profit Margin | 28.48 |
| Earning Per Share | 28.30 |
| EBIDTA | 1803.43 |
| Effective Tax Rate | 15.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 14,666.50 | 11,258.83 | 11,771.67 |
| Operating Expenses Annual | 11,216.22 | 10,294.93 | 11,562.53 |
| Operating Profit Annual | 3,565.79 | 1,173.92 | 426.13 |
| Interest Annual | 56.35 | 98.44 | 73.47 |
| Depreciation | 724.75 | 548.34 | 514.19 |
| Net Profit Annual | 2,326.09 | 425.21 | -188.70 |
| Tax Annual | 458.60 | 101.93 | 27.17 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 14,666.50 |
| Operating Expenses Annual | 11,216.22 |
| Operating Profit Annual | 3,565.79 |
| Interest Annual | 56.35 |
| Depreciation | 724.75 |
| Net Profit Annual | 2,326.09 |
| Tax Annual | 458.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 85.66 | 59.10 | 177.41 |
| Cash Flow from Operations | 2,504.13 | 1,793.99 | 151.03 |
| Cash Flow from Investing | -1,599.02 | -1,269.17 | -371.79 |
| Cash Flow from Financing | -867.07 | -498.26 | 102.45 |
| Cash Flow at the End | 123.70 | 85.66 | 59.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 85.66 |
| Cash Flow from Operations | 2,504.13 |
| Cash Flow from Investing | -1,599.02 |
| Cash Flow from Financing | -867.07 |
| Cash Flow at the End | 123.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.31 | 10.43 | 3.36 |
| PBIT Margin (%) | 19.37 | 5.56 | -1.01 |
| PBT Margin (%) | 19.03 | 5.50 | -1.00 |
| Net PROFIT Margin (%) | 15.86 | 3.78 | -1.60 |
| Return On Networth / Equity (%) | 11.92 | 2.33 | -1.19 |
| Return On Networth /Employed (%) | 13.96 | 3.21 | -0.61 |
| Return On Assets (%) | 11.42 | 2.19 | -0.98 |
| Total Debt / Equity (X) | 0.02 | 0.05 | 0.04 |
| Asset Turnover Ratio (%) | 0.72 | 0.58 | 0.61 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 24.31 |
| PBIT Margin (%) | 19.37 |
| PBT Margin (%) | 19.03 |
| Net PROFIT Margin (%) | 15.86 |
| Return On Networth / Equity (%) | 11.92 |
| Return On Networth /Employed (%) | 13.96 |
| Return On Assets (%) | 11.42 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,147.88 | 4,210.53 | 3,863.88 |
| Total Current Assets Annual | 9,287.87 | 7,570.92 | 8,437.82 |
| Non Current Assets Annual | 15,634.99 | 15,112.75 | 13,875.55 |
| Total Shareholders Funds Annual | 20,603.09 | 18,411.86 | 18,150.19 |
| Total Assets Annual | 24,922.86 | 22,683.67 | 22,313.37 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,147.88 |
| Total Current Assets Annual | 9,287.87 |
| Non Current Assets Annual | 15,634.99 |
| Total Shareholders Funds Annual | 20,603.09 |
| Total Assets Annual | 24,922.86 |
EPS (INR)
Expected
16.92
Reported
16.93
Surprise
0.06%
Dec 2024
EPS beaten by 0.06%
Sep 2024
EPS beaten by 0.05%
Jun 2024
EPS beaten by 0.05%
