Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
22,707.00
20,010.00
16,641.00
16,405.00
15,162.00
15,374.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,707.00
20,010.00
16,641.00
16,405.00
15,162.00
15,374.00
Expenditure (Ex Depriciation)
Stock Adjustments
-257.00
-457.00
153.00
-198.00
-484.00
8.00
Raw Materials Consumed
7,100.00
7,100.00
6,626.00
6,679.00
5,847.00
5,422.00
Power & Fuel Cost
479.00
493.00
479.00
443.00
414.00
443.00
Employee Cost
3,964.00
3,494.00
3,087.00
2,989.00
2,825.00
2,986.00
Operating Expenses
1,982.00
1,739.00
1,420.00
1,487.00
1,437.00
1,384.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,417.00
1,343.00
1,188.00
1,096.00
1,026.00
1,080.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
486.00
489.00
398.00
2,294.00
325.00
233.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,430.00
16,210.00
14,921.00
16,186.00
12,596.00
13,019.00
Operating Profit (PBDIT) excl Other Income
5,277.00
3,800.00
1,720.00
218.00
2,566.00
2,354.00
Other Income
201.00
130.00
150.00
210.00
136.00
483.00
Operating Profit (PBDIT)
5,479.00
3,930.00
1,871.00
428.00
2,703.00
2,838.00
Interest
294.00
311.00
274.00
142.00
140.00
362.00
Profit before Depriciation and Tax
5,184.00
3,619.00
1,597.00
286.00
2,562.00
2,475.00
Depreciation
1,169.00
1,196.00
880.00
1,658.00
887.00
970.00
Profit Before Taxation & Exceptional Items
4,014.00
2,422.00
716.00
-1,372.00
1,675.00
1,505.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,015.00
2,422.00
716.00
-1,372.00
1,676.00
757.00
Provision for Tax
708.00
486.00
268.00
137.00
448.00
1,157.00
Profit After Tax
3,306.00
1,935.00
447.00
-1,509.00
1,226.00
-403.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
11,183.00
9,535.00
9,288.00
11,108.00
10,229.00
10,884.00
Profit Available for appropriations
14,464.00
11,450.00
9,718.00
9,580.00
11,446.00
10,484.00
Appropriations
14,464.00
11,450.00
9,718.00
9,580.00
11,446.00
10,484.00
Equity Dividend (%)
600.00%
400.00%
200.00%
200.00%
325.00%
300.00%
Earnings Per Share
71.95
42.05
9.46
-33.65
26.84
-5.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.48% vs 20.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.88% vs 120.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.37% vs 13.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 70.82% vs 332.35% in Mar 2024
Compare Profit and Loss Results of Lupin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,707.00
32,643.00
-9,936.00
-30.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,707.00
32,643.00
-9,936.00
-30.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-257.00
-544.00
287.00
52.76%
Raw Materials Consumed
7,100.00
10,524.00
-3,424.00
-32.54%
Power & Fuel Cost
479.00
562.00
-83.00
-14.77%
Employee Cost
3,964.00
5,580.00
-1,616.00
-28.96%
Operating Expenses
1,982.00
2,563.00
-581.00
-22.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,417.00
2,925.00
-1,508.00
-51.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
486.00
674.00
-188.00
-27.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,430.00
24,096.00
-6,666.00
-27.66%
Operating Profit (PBDIT) excl Other Income
5,277.00
8,547.00
-3,270.00
-38.26%
Other Income
201.00
1,097.00
-896.00
-81.68%
Operating Profit (PBDIT)
5,479.00
9,644.00
-4,165.00
-43.19%
Interest
294.00
282.00
12.00
4.26%
Profit before Depriciation and Tax
5,184.00
9,361.00
-4,177.00
-44.62%
Depreciation
1,169.00
1,703.00
-534.00
-31.36%
Profit Before Taxation & Exceptional Items
4,014.00
7,657.00
-3,643.00
-47.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,015.00
7,679.00
-3,664.00
-47.71%
Provision for Tax
708.00
1,954.00
-1,246.00
-63.77%
Profit After Tax
3,306.00
5,703.00
-2,397.00
-42.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11,183.00
24,998.00
-13,815.00
-55.26%
Profit Available for appropriations
14,464.00
30,653.00
-16,189.00
-52.81%
Appropriations
14,464.00
30,653.00
-16,189.00
-52.81%
Equity Dividend (%)
600%
800%
-200.00
Earnings Per Share
71.95
67.89
4.06
5.98%
Profit And Loss - Net Sales
Net Sales 22,707.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.48% vs 20.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,277.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.88% vs 120.86% in Mar 2024
Profit And Loss - Interest
Interest 294.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.37% vs 13.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,306.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.82% vs 332.35% in Mar 2024
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