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 2026 is 15.00% vs 15.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.07% vs 56.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.75% vs 49.96% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 60.25% vs 70.80% in Mar 2025
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
28,162.00
-5,455.00
-19.37%
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
28,162.00
-5,455.00
-19.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-257.00
-743.00
486.00
65.41%
Raw Materials Consumed
7,100.00
10,292.00
-3,192.00
-31.01%
Power & Fuel Cost
479.00
416.00
63.00
15.14%
Employee Cost
3,964.00
5,366.00
-1,402.00
-26.13%
Operating Expenses
1,982.00
1,652.00
330.00
19.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,417.00
1,934.00
-517.00
-26.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
486.00
963.00
-477.00
-49.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,430.00
22,279.00
-4,849.00
-21.76%
Operating Profit (PBDIT) excl Other Income
5,277.00
5,882.00
-605.00
-10.29%
Other Income
201.00
882.00
-681.00
-77.21%
Operating Profit (PBDIT)
5,479.00
6,764.00
-1,285.00
-19.00%
Interest
294.00
54.00
240.00
444.44%
Profit before Depriciation and Tax
5,184.00
6,710.00
-1,526.00
-22.74%
Depreciation
1,169.00
1,210.00
-41.00
-3.39%
Profit Before Taxation & Exceptional Items
4,014.00
5,499.00
-1,485.00
-27.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,015.00
5,223.00
-1,208.00
-23.13%
Provision for Tax
708.00
1,353.00
-645.00
-47.67%
Profit After Tax
3,306.00
3,869.00
-563.00
-14.55%
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
25,644.00
-14,461.00
-56.39%
Profit Available for appropriations
14,464.00
29,523.00
-15,059.00
-51.01%
Appropriations
14,464.00
29,523.00
-15,059.00
-51.01%
Equity Dividend (%)
600%
650%
-50.00
Earnings Per Share
71.95
48.03
23.92
49.80%
Profit And Loss - Net Sales
Net Sales 19,512.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.00% vs 15.69% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,176.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.07% vs 56.31% in Mar 2025
Profit And Loss - Interest
Interest 121.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.75% vs 49.96% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6,366.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.25% vs 70.80% in Mar 2025
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