Investor Presentaiton
Pharmaceuticals Segment Highlights - Q3'FY20 (1/2)
Particulars¹
Revenue
Specialty Pharma
CDMO
Q3'FY19 Q3'FY20 % Change
■ Pharmaceuticals revenue at Rs 1,450 Crore, an increase of 2% YoY.
1,424
1,450
2%
■
757
764
1%
374
393
5%
Generics
293
293
0%
Reported EBITDA
388
411
6%
•
Adjusted EBITDA
383
414
8%
Reported EBITDA Margin (%)
27.2%
28.4%
·
Adjusted EBITDA Margin (%)
26.9%
28.6%
Specialty Pharma and CDMO segments increased by 1% YoY and 5% YoY,
respectively. Generics revenue was flat YoY
Specialty Pharmaceuticals² (53% of Pharma Revenues)
•
CDMO³
Steady performance in Radiopharma business continues, led by
higher volumes in key products like Ruby-FillⓇ
Received favorable ruling from U.S. International Trade Commission
in Ruby-Fill®
Allergy business witnessed revenue growth both YoY and QoQ led by
higher volumes in venom and allergenic extracts
43
40
Geography Wise Revenue¹
1,151 1,196
136 120
94
94
India
North America Europe & Japan
ROW
Q3'FY19
■Q3'FY20
1. All figures are in Rs Crore unless otherwise stated
2.
Specialty Pharmaceuticals comprises Radiopharma and Allergy Therapy Products businesses
3. Contract Development and Manufacturing (CDMO) business comprises CMO and API businesses
•
•
•
•
Steady performance witnessed in CMO business; robust outlook due
to strong order book and new deals
Initiatives taken to increase total capacity by over 30% with annual
potential revenues of around USD 30 million
O
Increased shifts to 24x7 on Line 2 from Q3'FY19 and on line 1
from Q3'FY20 onwards
New Lyo equipment installed at line 2 at the Spokane facility with
commercialisation expected during Q4'FY20
In API, revenue growth witnessed on account of higher volumes and
better prices
Company working diligently with the US FDA and Health Canada,
regarding the resolution of the Official Action Indicated (OAI) in
Nanjangud
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