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QUATERLY RESULTS

Lupin Ltd.

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BSE

Dec 12, 04:01

2112.00 +31.65 (+ 1.52%)

Volume 12360

Prev. Close 2080.35

Open Price 2085.00

Today's Low / High

2081.80

2117.10

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

1774.00

2403.45

NSE

Dec 12, 03:59

2113.90 +32.10 (+ 1.54%)

Volume 574240

Prev. Close 2081.80

Open Price 2083.00

Today's Low / High

2080.00

2117.20

Bid Price(Qty.) 2113.90 (5)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

1795.20

2402.90

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	6831.43	6163.75	5562.20	5767.71	5497.01
Other Operating Income	216.08	104.59	104.93	0.00	175.72
Total Income From Operations	7047.51	6268.34	5667.13	5767.71	5672.73

EXPENDITURE
Consumption of Raw Materials	1139.15	1126.63	1109.46	1084.09	1118.12
Purchase of Traded Goods	724.92	713.95	575.69	766.39	659.98
Increase/Decrease in Stocks	-39.30	-68.65	1.05	-128.93	-88.16
Employees Cost	1105.56	1083.00	1001.25	984.39	1007.52
Depreciation	316.77	298.98	393.18	271.45	256.92
Other Expenses	1775.85	1686.17	1658.51	1705.87	1634.91
Total Expenses	5022.95	4840.08	4739.14	4683.26	4589.29

P/L Before Other Inc. , Int., Excpt. Items & Tax	2024.56	1428.26	927.99	1084.45	1083.44
Other Income	90.00	79.04	56.95	53.71	42.29
P/L Before Interest, Excpt. Items & Tax	2114.56	1507.30	984.94	1138.16	1125.73
Interest	107.59	91.76	89.10	66.89	70.87
P/L Before Exceptional Items & Tax	2006.97	1415.54	895.84	1071.27	1054.86
P/L Before Tax	2006.97	1415.54	895.84	1071.27	1054.86
Tax	522.14	194.08	113.46	212.41	195.38
P/L After Tax from Ordinary Activities	1484.83	1221.46	782.38	858.86	859.48
Net Profit/Loss For the Period	1484.83	1221.46	782.38	858.86	859.48
Minority Interest	-6.91	-2.43	-9.86	-3.70	-6.85
Net P/L After Minority Interest & Share Of Associates	1477.92	1219.03	772.52	855.16	852.63

Equity Share Capital	91.36	91.35	91.32	91.25	91.23
EPS Before Extra Ordinary *
Basic EPS (Rs.)	32.36	26.70	16.93	18.75	18.70
Diluted EPS (Rs.)	32.28	26.62	16.87	18.69	18.64
EPS After Extra Ordinary *
Basic EPS (Rs.)	32.36	26.70	16.93	18.75	18.70
Diluted EPS (Rs.)	32.28	26.62	16.87	18.69	18.64

PBITOE Margin (%)	28.72	22.78	16.37	18.80	19.09
PBTE Margin (%)	28.47	22.58	15.80	18.57	18.59
PBT Margin (%)	28.47	22.58	15.80	18.57	18.59
PAT Margin (%)	21.06	19.48	13.80	14.89	15.15
PAT After MI And SOA Margin (%)	20.97	19.44	13.63	14.82	15.03