Lupin Financial and Company Overview

P&L Highlights- Q4 FY23 LUPIN Amount in INR mn Q4FY23 % of Sales Q3FY23 % of Sales QoQ Growth Q4FY22 % of Sales YOY Growth Sales 43,303 100.0% 42,446 100.0% 2.0% 38,645 100.0% 12.1% Other operating income 998 2.3% 776 1.8% 28.6% 185 0.5% 439.5% Total revenue 44,301 102.3% 43,222 101.8% 2.5% 38,830 100.5% 14.1% Gross Profit 25,802 59.6% 25,375 59.8% 1.7% 22,323 57.8% 15.6% (excl. other operating income) EBITDA 6,150 14.2% 5,506 13.0% 11.7% 2,823 7.3% 117.8% PBT before exceptional item 2,585 6.0% 2,461 5.8% 5.0% -864 -2.2% NM Exceptional item¹ -12 PBT after exceptional item 2,585 6.0% 2,461 5.8% 5.0% -852 -2.2% NM Profit after Tax 2,424 5.6% 1,576 3.7% 53.8% -5,119 -13.2% NM Profit/(Loss) for the period 2,360 5.4% 1,535 3.6% 53.7% -5,180 -13.4% NM NM: Not Meaningful 13

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