Investor Presentaiton
Delivering Capex projects to support Future growth
7
CDMO, VTZ^
Animal Health (AH)
(LSPL-U2)- Development & Mfg. facility
Commercial activities started at 1st block in Oct'23
and further expansion ongoing
Agro Chem
(LSPL-U4)-mid-scale Intermediates mfg.
Small molecules & High Potent (HP)
(LSPL-U3) Clinical cGMP mfg capabilities
CDMO, HYD^
R&D Center: Small molecules & HP's
Clinical Process research development and
Drug product development Labs - online from
late FY24
BIO, BLR^
Precision Fermentation, AOF r-proteins
Expansion at R1 including new R&D block
R2: Downstream capability expansion on
track for Dec'23 delivery
BIO, MYQ^
Synthetic Biology, AOF r-protein (Food)
R3: Greenfield/Large scale, commercial
fermentation facility (~2Mn liters under
Phased manner)
New Capacities brought on line in FY23
Expected to come on line in FY24
Future Capex
■ New capacities brought online in FY23 to
get Optimally utilized by FY25
■ US$ 100mn+ CDMO investment on track
■ Commercial activity initiated at AH unit
Expect to spend Rs10bn in FY24 Capex
■ H1 Capex reported at ₹ 385 Cr; 16% of
Revenues
API, VTZ
Small molecules
(U4/U6)- Expansion of large scale mfg. by 1500KL+
Extended cGMP HPAPIS
FDF, VTZ
Expansion of small molecules DP capabilities
at U2 by 4 billion unit annually
Continuous investment in diversified portfolio to support growth momentum
A Vizag (VTZ), Hyderabad (HYD), Bangalore (BLR), Mysore (MYQ)
Laurus Q2 & H1 FY 2024 Investor Presentation | October 20, 2023
LAURUS Labs
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