Financial Performance and Subsidiaries Revenue slide image

Financial Performance and Subsidiaries Revenue

RESILIENT DOMESTIC PHARMA BUSINESS OVERVIEW OF DOMESTIC PHARMA BUSINESS Three key business segments: Oncology, Pharma specialty and Cardiology & Diabetology Focus on niche molecules with high barriers to entry. Majority of launches in India are first-time branded generics Strategic entry into high volume mass market with innovative products Promising pipeline of ~40 innovative molecules for future growth in specialty business Launched 11 products across the three business segments during FY 2022-23 DOMESTIC FORMULATION SALES(¹) (₹ IN MILLION) ONCOLOGY NATCO One of the leaders in the branded oncology medicines in India Two decades of strong presence in oncology segment with 54(¹) in 2022-23 Portfolio of well recognized brands - 6 brands with INR 100mn+ sales in the oncology segment Widened its oncology product range with introduction of additional therapy options for liver/kidney/prostrate cancers and entering into the untapped market of ovarian cancer with a novel agent PHARMA SPECIALTY 7,347 7,202 5,405 4,770 4,101 3,749 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY numbers have been prepared under Ind AS (1) Represents gross revenue 23 Brands in #1 position in indicated prescription Around 650 sales force in India 8 Brands in excess of INR 100mn+ sales 6,000+ doctors engaged through continuous professional development programmes Focus increased in areas other than Hep-C: Hep-B, Ortho-Rheuma, Critical care Market penetration into new disease areas and increased customer base translating into higher market share CARDIOLOGY & DIABETOLOGY Strengthened the portfolio with anticoagulants, anti-diabetics, anti- hypertensives, metabolic disorder therapies with novel products Apigat achieved #1 position in prescriptions with extensive market penetration and customer acquisition Fortified anti-diabetic portfolio by introducing new-age gliptins like sitagliptin Capitalised on health & nutrition awareness phenomenon with introduction of cutting-edge formulation of Vitamin D3- Nanonat D3 Expanding reach to wider base of doctors/patients/geographies through NATCO Reach by adding 250+ sales executives 7
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