Lupin Financial and Company Overview

P&L Highlights- FY23 YOY Amount in INR mn FY2023 % of Sales FY2022 % of Sales Growth Sales 162,700 100.0% 161,928 100.0% 0.5% Other operating income 3,717 2.3% 2,127 1.3% 74.8% Total revenue 166,417 102.3% 164,055 101.3% 1.4% Gross Profit 94,902 58.3% 97,116 60.0% -2.3% (excl. other operating income) EBITDA 18,715 11.5% 23,073 14.2% -18.9% PBT before exceptional item 7,165 4.4% 12,135 7.5% -41.0% Exceptional item 0.0% 25,861 16.0% -100.0% PBT after exceptional item 7,165 4.4% -13,726 -8.5% NM Profit after Tax 4,477 2.8% -15,097 -9.3% NM Profit/(Loss) for the period 4,301 2.6% -15,280 -9.4% NM NM: Not Meaningful LUPIN 14

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