Lupin Ltd
NSE:LUPIN

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Lupin Ltd
NSE:LUPIN
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Price: 2 160.3 INR 0.45% Market Closed
Market Cap: 985.5B INR
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Income Statement

Earnings Waterfall
Lupin Ltd

Revenue
214.3B INR
Cost of Revenue
-67.3B INR
Gross Profit
147B INR
Operating Expenses
-113B INR
Operating Income
34B INR
Other Expenses
-7.7B INR
Net Income
26.3B INR

Income Statement
Lupin Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
126 567
N/A
128 123
+1%
127 700
0%
126 103
-1%
127 666
+1%
131 367
+3%
142 555
+9%
155 422
+9%
165 030
+6%
174 382
+6%
174 943
+0%
168 961
-3%
165 576
-2%
160 503
-3%
158 042
-2%
158 173
+0%
148 400
-6%
148 117
0%
146 646
-1%
146 863
+0%
155 938
+6%
154 158
-1%
153 748
0%
150 251
-2%
149 779
0%
152 260
+2%
151 630
0%
159 057
+5%
161 620
+2%
163 056
+1%
164 055
+1%
158 791
-3%
159 333
+0%
160 946
+1%
166 417
+3%
177 119
+6%
186 049
+5%
194 801
+5%
200 108
+3%
207 971
+4%
214 313
+3%
Gross Profit
Cost of Revenue
(42 785)
(41 812)
(45 217)
(40 332)
(40 884)
(41 880)
(48 092)
(46 211)
(47 390)
(49 174)
(56 033)
(49 622)
(50 058)
(50 969)
(57 484)
(54 860)
(51 706)
(51 263)
(53 839)
(48 243)
(51 971)
(52 080)
(59 497)
(53 962)
(54 340)
(54 497)
(59 052)
(56 023)
(58 471)
(61 666)
(74 861)
(65 631)
(66 494)
(66 619)
(77 030)
(68 107)
(68 007)
(68 197)
(76 352)
(67 426)
(67 298)
Gross Profit
83 783
N/A
86 313
+3%
82 483
-4%
85 772
+4%
86 783
+1%
89 487
+3%
94 464
+6%
109 210
+16%
117 640
+8%
125 208
+6%
118 911
-5%
119 340
+0%
115 517
-3%
109 533
-5%
100 558
-8%
103 314
+3%
96 696
-6%
96 856
+0%
92 807
-4%
98 620
+6%
103 967
+5%
102 078
-2%
94 251
-8%
96 290
+2%
95 440
-1%
97 764
+2%
92 578
-5%
103 034
+11%
103 150
+0%
101 390
-2%
89 194
-12%
93 161
+4%
92 840
0%
94 327
+2%
89 387
-5%
109 012
+22%
118 042
+8%
126 604
+7%
123 756
-2%
140 545
+14%
147 015
+5%
Operating Income
Operating Expenses
(50 813)
(52 712)
(49 354)
(56 593)
(59 372)
(62 557)
(62 082)
(73 619)
(79 350)
(84 315)
(82 920)
(89 922)
(88 237)
(88 022)
(79 910)
(86 139)
(81 819)
(81 433)
(75 559)
(79 138)
(84 339)
(85 317)
(80 132)
(84 773)
(84 119)
(82 857)
(75 669)
(81 899)
(82 178)
(84 089)
(75 948)
(89 254)
(90 147)
(90 351)
(80 176)
(94 130)
(98 714)
(102 585)
(95 665)
(110 315)
(113 024)
Selling, General & Administrative
(16 176)
(16 548)
(45 007)
(18 343)
(19 282)
(20 557)
(56 056)
(23 503)
(25 299)
(27 177)
(72 442)
(28 617)
(28 743)
(28 362)
(67 830)
(28 962)
(27 857)
(27 907)
(65 879)
(27 432)
(28 889)
(29 315)
(68 802)
(30 581)
(29 832)
(29 493)
(65 567)
(28 160)
(28 893)
(29 264)
(66 254)
(29 841)
(29 971)
(30 173)
(70 195)
(31 530)
(32 421)
(33 673)
(84 180)
(36 212)
(37 680)
Depreciation & Amortization
(3 553)
(4 019)
(4 347)
(4 276)
(4 344)
(4 457)
(4 871)
(5 885)
(6 842)
(7 935)
(9 122)
(9 700)
(10 310)
(10 805)
(10 859)
(10 844)
(9 613)
(8 999)
(8 461)
(8 374)
(9 409)
(9 751)
(9 702)
(9 347)
(8 948)
(8 859)
(8 874)
(8 815)
(8 804)
(8 396)
(8 185)
(9 351)
(9 269)
(9 439)
(8 413)
(9 225)
(9 669)
(10 037)
(9 956)
(12 099)
(12 189)
Other Operating Expenses
(31 086)
(32 145)
0
(33 974)
(35 746)
(37 543)
(1 155)
(44 232)
(47 210)
(49 204)
(1 356)
(51 607)
(49 185)
(48 857)
(1 221)
(46 334)
(44 351)
(44 528)
(1 220)
(43 334)
(46 042)
(46 252)
(1 628)
(44 846)
(45 339)
(44 506)
(1 228)
(44 924)
(44 481)
(46 430)
(1 508)
(50 062)
(50 906)
(50 739)
(1 568)
(53 374)
(56 624)
(58 875)
(1 529)
(62 004)
(63 155)
Operating Income
32 970
N/A
33 600
+2%
33 129
-1%
29 177
-12%
27 409
-6%
26 928
-2%
32 382
+20%
35 590
+10%
38 288
+8%
40 892
+7%
35 991
-12%
29 417
-18%
27 281
-7%
21 512
-21%
20 648
-4%
17 176
-17%
14 876
-13%
15 422
+4%
17 248
+12%
19 482
+13%
19 629
+1%
16 762
-15%
14 119
-16%
11 515
-18%
11 319
-2%
14 904
+32%
16 908
+13%
21 134
+25%
20 971
-1%
17 301
-18%
13 246
-23%
3 906
-71%
2 693
-31%
3 976
+48%
9 210
+132%
14 882
+62%
19 328
+30%
24 019
+24%
28 091
+17%
30 230
+8%
33 991
+12%
Pre-Tax Income
Interest Income Expense
(211)
(196)
934
(124)
(337)
(404)
922
(940)
(927)
(1 269)
(372)
(1 586)
(1 805)
(1 903)
(377)
(2 227)
(2 494)
(2 732)
158
(3 141)
(3 250)
(3 354)
458
(3 193)
(2 709)
(2 141)
(329)
(822)
(915)
(950)
(93)
(523)
(459)
(790)
(1 313)
(3 082)
(3 582)
(3 487)
(1 699)
(3 333)
(2 861)
Non-Reccuring Items
0
0
0
0
0
0
(57)
0
0
0
(106)
0
0
0
(14 675)
(14 644)
(14 644)
(18 066)
(3 438)
(3 400)
(8 865)
(8 330)
(7 528)
(7 521)
(2 056)
831
0
0
(25 872)
(25 872)
(27 186)
(25 861)
12
12
(394)
0
0
0
(2 013)
0
0
Gain/Loss on Disposition of Assets
0
0
(43)
0
0
0
119
0
0
0
(76)
0
0
0
189
0
0
0
22
0
0
0
2
0
0
0
9
0
0
0
0
0
0
0
210
0
0
0
12
0
0
Total Other Income
1 220
1 730
128
2 710
2 186
2 016
(77)
2 257
1 950
2 322
(6)
977
1 222
470
(317)
4 068
4 410
4 528
100
2 106
2 525
3 059
522
4 703
3 673
2 949
176
1 227
1 705
1 833
311
1 275
696
535
(549)
930
1 185
1 299
(169)
1 668
1 687
Pre-Tax Income
33 981
N/A
35 136
+3%
34 148
-3%
31 765
-7%
29 260
-8%
28 541
-2%
33 288
+17%
36 908
+11%
39 312
+7%
41 947
+7%
35 431
-16%
28 809
-19%
26 699
-7%
20 079
-25%
5 468
-73%
4 373
-20%
2 149
-51%
(847)
N/A
14 090
N/A
15 046
+7%
10 039
-33%
8 137
-19%
7 572
-7%
5 504
-27%
10 228
+86%
16 544
+62%
16 765
+1%
21 539
+28%
(4 111)
N/A
(7 688)
-87%
(13 722)
-78%
(21 202)
-55%
2 941
N/A
3 732
+27%
7 165
+92%
12 730
+78%
16 931
+33%
21 831
+29%
24 223
+11%
28 565
+18%
32 817
+15%
Net Income
Tax Provision
(10 824)
(10 669)
(9 704)
(7 933)
(7 598)
(7 768)
(10 593)
(11 070)
(11 068)
(12 606)
(9 785)
(8 419)
(8 371)
(5 884)
(2 885)
(3 328)
(3 458)
(4 304)
(8 879)
(9 223)
(8 247)
(13 463)
(11 571)
(11 059)
(11 831)
(4 996)
(4 485)
(4 865)
(2 299)
2 356
(1 372)
(239)
(2 089)
(6 794)
(2 688)
(2 852)
(3 444)
(3 733)
(4 867)
(5 687)
(6 298)
Income from Continuing Operations
23 157
24 467
24 444
23 831
21 661
20 772
22 695
25 838
28 244
29 341
25 646
20 390
18 329
14 196
2 584
1 045
(1 310)
(5 152)
5 210
5 823
1 792
(5 326)
(3 999)
(5 555)
(1 603)
11 549
12 279
16 674
(6 409)
(5 333)
(15 094)
(21 441)
852
(3 062)
4 477
9 878
13 487
18 097
19 356
22 878
26 519
Income to Minority Interest
(318)
(375)
(412)
(361)
(294)
(174)
(88)
(97)
(78)
(89)
(72)
(54)
(65)
(46)
(71)
(86)
(92)
(81)
(89)
(84)
(95)
(47)
4
(17)
(6)
(91)
(114)
(153)
(160)
(164)
(187)
(152)
(168)
(174)
(176)
(164)
(173)
(187)
(211)
(243)
(255)
Net Income (Common)
22 838
N/A
24 092
+5%
24 032
0%
23 471
-2%
21 369
-9%
20 600
-4%
22 607
+10%
25 743
+14%
28 167
+9%
29 252
+4%
25 575
-13%
20 336
-20%
18 264
-10%
14 150
-23%
2 513
-82%
960
-62%
(930)
N/A
(4 665)
-402%
6 066
N/A
7 069
+17%
3 138
-56%
(3 694)
N/A
(2 694)
+27%
(4 656)
-73%
(1 275)
+73%
11 458
N/A
12 165
+6%
16 521
+36%
(6 569)
N/A
(5 497)
+16%
(15 280)
-178%
(21 596)
-41%
682
N/A
(3 239)
N/A
4 301
N/A
9 714
+126%
13 314
+37%
17 910
+35%
19 145
+7%
22 635
+18%
26 264
+16%
EPS (Diluted)
50.63
N/A
53.41
+5%
53.16
0%
51.81
-3%
47.17
-9%
45.47
-4%
49.9
+10%
56.81
+14%
62.16
+9%
64.57
+4%
56.46
-13%
44.9
-20%
39.79
-11%
31.16
-22%
5.54
-82%
2.11
-62%
-2.03
N/A
-10.32
-408%
13.36
N/A
15.6
+17%
6.94
-56%
-8.15
N/A
-5.94
+27%
-10.23
-72%
-2.8
+73%
25.18
N/A
26.72
+6%
36.29
+36%
-14.47
N/A
-12.07
+17%
-33.65
-179%
-47.51
-41%
1.49
N/A
-7.09
N/A
9.41
N/A
21.27
+126%
29.14
+37%
39.19
+34%
41.87
+7%
49.5
+18%
57.42
+16%

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