Lupin Limited (BOM: 500257)
India
· Delayed Price · Currency is INR 2,222.40
+5.45 (0.25%)
At close: Sep 10, 2024
Lupin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 207,971 | 200,108 | 166,417 | 164,055 | 151,630 | 153,748 | Upgrade
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| Revenue Growth (YoY) | 17.42% | 20.25% | 1.44% | 8.19% | -1.38% | 4.84% | Upgrade
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| Cost of Revenue | 72,154 | 71,116 | 72,322 | 69,001 | 57,445 | 57,779 | Upgrade
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| Gross Profit | 135,817 | 128,992 | 94,095 | 95,054 | 94,185 | 95,968 | Upgrade
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| Selling, General & Admin | 37,196 | 35,930 | 31,845 | 30,810 | 29,146 | 30,744 | Upgrade
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| Other Operating Expenses | 56,608 | 55,349 | 45,313 | 43,479 | 38,667 | 41,817 | Upgrade
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| Operating Expenses | 103,890 | 101,234 | 85,571 | 82,474 | 76,644 | 82,263 | Upgrade
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| Operating Income | 31,927 | 27,758 | 8,524 | 12,580 | 17,541 | 13,705 | Upgrade
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| Interest Expense | -2,327 | -2,503 | -2,132 | -836.2 | -959.5 | -3,209 | Upgrade
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| Interest & Investment Income | 462.3 | 462.3 | 324.3 | 328.1 | 598.4 | 1,436 | Upgrade
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| Earnings From Equity Investments | - | - | - | 3.6 | 13.3 | 39.4 | Upgrade
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| Currency Exchange Gain (Loss) | -347 | 105.1 | 775.5 | 684 | -909.3 | 1,880 | Upgrade
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| Other Non Operating Income (Expenses) | 606 | 156.5 | -278.1 | 375.3 | -15.8 | 178.4 | Upgrade
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| EBT Excluding Unusual Items | 30,321 | 25,979 | 7,214 | 13,135 | 16,268 | 14,030 | Upgrade
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| Gain (Loss) on Sale of Investments | 244.9 | 244.9 | 134.8 | 358.4 | 530.7 | 1,068 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.7 | 11.7 | 209.8 | -29.3 | 9.3 | 1.9 | Upgrade
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| Asset Writedown | -2,013 | -2,013 | -393.8 | -8,402 | -43.1 | -15,900 | Upgrade
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| Legal Settlements | - | - | - | -18,784 | - | -3,792 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 12,164 | Upgrade
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| Pretax Income | 28,565 | 24,223 | 7,165 | -13,722 | 16,765 | 7,572 | Upgrade
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| Income Tax Expense | 5,687 | 4,867 | 2,688 | 1,372 | 4,485 | 11,571 | Upgrade
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| Earnings From Continuing Operations | 22,878 | 19,356 | 4,477 | -15,094 | 12,279 | -3,999 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 1,301 | Upgrade
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| Net Income to Company | 22,878 | 19,356 | 4,477 | -15,094 | 12,279 | -2,698 | Upgrade
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| Minority Interest in Earnings | -242.5 | -210.9 | -176.1 | -186.8 | -114 | 3.9 | Upgrade
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| Net Income | 22,635 | 19,145 | 4,301 | -15,280 | 12,165 | -2,694 | Upgrade
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| Net Income to Common | 22,635 | 19,145 | 4,301 | -15,280 | 12,165 | -2,694 | Upgrade
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| Net Income Growth | 133.01% | 345.15% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 455 | 455 | 455 | 454 | 453 | 453 | Upgrade
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| Shares Outstanding (Diluted) | 457 | 457 | 457 | 454 | 455 | 453 | Upgrade
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| Shares Change (YoY) | -0.04% | 0.06% | 0.64% | -0.26% | 0.56% | -0.31% | Upgrade
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| EPS (Basic) | 49.70 | 42.05 | 9.46 | -33.65 | 26.84 | -5.95 | Upgrade
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| EPS (Diluted) | 49.49 | 41.87 | 9.41 | -33.65 | 26.72 | -5.95 | Upgrade
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| EPS Growth | 133.11% | 344.95% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 27,195 | 3,976 | -5,378 | 11,441 | 7,957 | Upgrade
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| Free Cash Flow Per Share | - | 59.48 | 8.70 | -11.84 | 25.13 | 17.58 | Upgrade
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| Dividend Per Share | - | 8.000 | 4.000 | 4.000 | 6.500 | 6.000 | Upgrade
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| Dividend Growth | - | 100.00% | 0% | -38.46% | 8.33% | 20.00% | Upgrade
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| Gross Margin | 65.31% | 64.46% | 56.54% | 57.94% | 62.11% | 62.42% | Upgrade
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| Operating Margin | 15.35% | 13.87% | 5.12% | 7.67% | 11.57% | 8.91% | Upgrade
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| Profit Margin | 10.88% | 9.57% | 2.58% | -9.31% | 8.02% | -1.75% | Upgrade
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| Free Cash Flow Margin | - | 13.59% | 2.39% | -3.28% | 7.55% | 5.18% | Upgrade
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| EBITDA | 40,767 | 36,272 | 15,734 | 19,660 | 25,241 | 23,408 | Upgrade
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| EBITDA Margin | 19.60% | 18.13% | 9.45% | 11.98% | 16.65% | 15.22% | Upgrade
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| D&A For EBITDA | 8,840 | 8,514 | 7,210 | 7,080 | 7,701 | 9,702 | Upgrade
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| EBIT | 31,927 | 27,758 | 8,524 | 12,580 | 17,541 | 13,705 | Upgrade
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| EBIT Margin | 15.35% | 13.87% | 5.12% | 7.67% | 11.57% | 8.91% | Upgrade
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| Effective Tax Rate | 19.91% | 20.09% | 37.52% | - | 26.75% | 152.81% | Upgrade
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| Revenue as Reported | 209,622 | 201,310 | 167,150 | 165,472 | 152,993 | 158,585 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.