Lupin Q1 FY24 Growth Metrics and ESG Goals

P&L Highlights Q1 FY24 Amount in INR mn Q1FY24 % of Sales Q4FY23 % of Sales QoQ Growth Q1FY23 % of Sales YOY Growth Sales 47,421 100.0% 43,303 100.0% 9.5% 36,040 100.0% 31.6% Other operating income 719 1.5% 998 2.3% -27.9% 1,399 3.9% -48.6% Total revenue 48,141 101.5% 44,301 102.3% 8.7% 37,438 103.9% 28.6% Gross Profit (excl. other operating 31,013 65.4% 25,803 59.6% 20.2% 19,941 55.3% 55.5% income) EBITDA PBT 8,791 18.5% 6,150 14.2% 42.9% 2,379 6.6% 269.6% 5,588 11.8% 2,585 6.0% 116.2% 23 0.1% NM Profit after Tax 4,533 9.6% 2,424 5.6% 87.0% (868) -2.4% NM Profit/(Loss) for the period 4,523 9.5% 2,360 5.4% 91.7% (891) -2.5% NM NM: Not Meaningful LUPIN 10

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