| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 8,277 | 6,268 | +32.0% |
| EBITDA | 2,450 | 1,727 | +41.8% |
| EBITDA margin | 29.6% | 27.6% | +2.1 pts |
| Profit before tax | 2,017 | 1,416 | +42.5% |
| Net profit | 1,417 | 1,221 | +16.0% |
| EPS | ₹30.95 | ₹26.70 | +15.9% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 8,277 | 7,475 | 7,168 | 7,048 | 6,268 | 5,667 | 5,768 | 5,673 | 5,600 | 4,961 | 5,197 | 5,039 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 130 | 141 | 115 | 90.0 | 79.0 | 57.0 | 53.7 | 42.3 | 67.8 | 29.3 | 29.4 | 40.4 | ||
| 8,407 | 7,615 | 7,282 | 7,138 | 6,347 | 5,724 | 5,821 | 5,715 | 5,668 | 4,990 | 5,227 | 5,079 | ||
Expenses | |||||||||||||
| 1,312 | 1,231 | 1,125 | 1,139 | 1,127 | 1,109 | 1,084 | 1,118 | 1,146 | 1,094 | 1,107 | 991 | ||
| 842 | 708 | 720 | 725 | 714 | 576 | 766 | 660 | 641 | 661 | 676 | 855 | ||
| −64.7 | −88.1 | 33.6 | −39.3 | −68.7 | 1.1 | −129 | −88.2 | −41.7 | −182 | −56.8 | −143 | ||
| 1,383 | 1,243 | 1,143 | 1,106 | 1,083 | 1,001 | 984 | 1,008 | 971 | 900 | 889 | 861 | ||
| 110 | 120 | 115 | 108 | 91.8 | 89.1 | 66.9 | 70.9 | 68.0 | 71.3 | 74.0 | 80.6 | ||
| 453 | 447 | 313 | 317 | 299 | 393 | 271 | 257 | 248 | 457 | 257 | 248 | ||
| 2,355 | 1,895 | 1,884 | 1,776 | 1,686 | 1,659 | 1,706 | 1,635 | 1,644 | 1,490 | 1,544 | 1,557 | ||
| 6,390 | 5,556 | 5,334 | 5,131 | 4,932 | 4,828 | 4,750 | 4,660 | 4,675 | 4,492 | 4,491 | 4,449 | ||
| 2,450 | 2,486 | 2,262 | 2,341 | 1,727 | 1,321 | 1,356 | 1,340 | 1,241 | 997 | 1,038 | 918 | ||
| 1,997 | 2,039 | 1,949 | 2,025 | 1,428 | 928 | 1,084 | 1,083 | 993 | 540 | 781 | 670 | ||
Profit | |||||||||||||
| 2,017 | 2,059 | 1,949 | 2,007 | 1,416 | 896 | 1,071 | 1,055 | 993 | 498 | 736 | 630 | ||
| 0.0 | −131 | −427 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2,017 | 1,928 | 1,522 | 2,007 | 1,416 | 896 | 1,071 | 1,055 | 993 | 498 | 736 | 630 | ||
| 984 | 508 | 205 | 324 | 491 | 281 | 269 | 203 | 238 | 106 | 226 | 172 | ||
| −384 | −48.6 | 137 | 198 | −297 | −168 | −56.7 | −7.6 | −50.1 | 23.5 | −108 | −38.0 | ||
| 600 | 459 | 342 | 522 | 194 | 113 | 212 | 195 | 187 | 129 | 117 | 134 | ||
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,417 | 1,469 | 1,181 | 1,485 | 1,221 | 782 | 859 | 859 | 806 | 368 | 619 | 495 | ||
| 1,417 | 1,469 | 1,181 | 1,485 | 1,221 | 782 | 859 | 859 | 806 | 368 | 619 | 495 | ||
| 35.5 | 64.3 | 120 | 95.8 | 160 | 23.0 | −120 | 57.7 | −52.7 | −27.1 | 78.2 | 22.4 | ||
| 1,452 | 1,533 | 1,301 | 1,581 | 1,382 | 805 | 739 | 917 | 753 | 341 | 697 | 518 | ||
| 1,415 | 1,460 | 1,176 | 1,478 | 1,219 | 773 | 855 | 853 | 801 | 359 | 613 | 490 | ||
| 2.0 | 8.3 | 5.0 | 6.9 | 2.4 | 9.9 | 3.7 | 6.9 | 4.2 | 8.8 | 5.6 | 5.7 | ||
Per share | |||||||||||||
| ₹30.95 | ₹31.96 | ₹25.74 | ₹32.36 | ₹26.70 | ₹16.93 | ₹18.75 | ₹18.70 | ₹17.58 | ₹7.89 | ₹13.47 | ₹10.76 | ||
| ₹30.89 | ₹31.89 | ₹25.67 | ₹32.28 | ₹26.62 | ₹16.87 | ₹18.69 | ₹18.64 | ₹17.52 | ₹7.86 | ₹13.41 | ₹10.72 | ||
Other comprehensive income — detail | |||||||||||||
| 35.5 | 64.3 | 120 | 95.8 | 160 | 23.0 | — | — | — | — | — | — | ||
| −0.1 | 0.5 | −5.9 | 9.4 | −10.4 | −17.8 | 16.0 | −11.1 | −10.5 | 5.1 | −10.4 | −1.4 | ||
| −0.1 | 1.9 | −2.7 | 4.3 | −3.6 | −6.4 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 6.0 | −3.9 | −3.7 | 0.8 | −2.5 | −0.5 | ||
| 52.2 | 51.8 | 123 | 75.4 | 169 | 34.4 | −130 | 64.9 | −36.3 | −30.9 | 86.4 | 22.8 | ||
| 16.7 | −13.9 | −0.5 | −15.3 | 2.5 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 9.6 | 0.5 | 0.3 | −0.5 | ||
| 1,451 | 1,522 | 1,296 | 1,573 | 1,377 | 795 | 737 | 907 | 752 | 334 | 690 | 513 | ||
| 1.4 | 11.0 | 4.9 | 7.2 | 4.4 | 10.6 | 2.7 | 10.5 | 0.8 | 7.6 | 7.3 | 4.9 | ||
Per share — as-filed variants | |||||||||||||
| ₹30.95 | ₹31.96 | ₹25.74 | ₹32.36 | ₹26.70 | ₹16.93 | ₹18.75 | ₹18.70 | ₹17.58 | ₹7.89 | ₹13.47 | ₹10.76 | ||
| ₹30.89 | ₹31.89 | ₹25.67 | ₹32.28 | ₹26.62 | ₹16.87 | ₹18.69 | ₹18.64 | ₹17.52 | ₹7.86 | ₹13.41 | ₹10.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 6,188 | 5,623 | 5,289 | 5,223 | 4,496 | 3,981 | 4,046 | 3,983 | 3,856 | 3,387 | 3,471 | 3,336 | ||
| 74.8% | 75.2% | 73.8% | 74.1% | 71.7% | 70.2% | 70.2% | 70.2% | 68.8% | 68.3% | 66.8% | 66.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 2,017 | 2,059 | 1,949 | 2,007 | 1,416 | 896 | 1,071 | 1,055 | 993 | 498 | 736 | 630 | ||
| 0.0 | −131 | −427 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,417 | 1,569 | 1,511 | 1,485 | 1,221 | 782 | 859 | 859 | 806 | 368 | 619 | 495 | ||
| ₹30.95 | ₹34.14 | ₹32.95 | ₹32.36 | ₹26.70 | ₹16.93 | ₹18.75 | ₹18.70 | ₹17.58 | ₹7.89 | ₹13.47 | ₹10.76 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,038.6 | 5,197.4 | 4,960.8 | 5,600.3 | 5,672.7 | 5,767.7 | 5,667.1 | 6,268.3 | 7,047.5 | 7,167.5 | 7,474.7 | 8,276.9 | |
| Other Income | 40.4 | 29.4 | 29.3 | 67.8 | 42.3 | 53.7 | 57.0 | 79.0 | 90.0 | 114.7 | 140.7 | 130.3 | |
| Total Income | 5,079.0 | 5,226.8 | 4,990.0 | 5,668.1 | 5,715.0 | 5,821.4 | 5,724.1 | 6,347.4 | 7,137.5 | 7,282.2 | 7,615.4 | 8,407.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 991.0 | 1,106.7 | 1,094.4 | 1,145.7 | 1,118.1 | 1,084.1 | 1,109.5 | 1,126.6 | 1,139.2 | 1,124.8 | 1,231.3 | 1,311.7 | |
| + Purchases of Stock-in-Trade | 854.7 | 676.1 | 661.1 | 640.6 | 660.0 | 766.4 | 575.7 | 714.0 | 724.9 | 719.7 | 708.4 | 842.3 | |
| + Changes in Inventories | -143.0 | -56.8 | -181.7 | -41.7 | -88.2 | -128.9 | 1.1 | -68.7 | -39.3 | 33.6 | -88.1 | -64.7 | |
| + Employee Benefit Expense | 860.7 | 889.2 | 900.2 | 971.0 | 1,007.5 | 984.4 | 1,001.3 | 1,083.0 | 1,105.6 | 1,143.3 | 1,242.7 | 1,383.0 | |
| + Finance Costs | 80.6 | 74.0 | 71.3 | 68.0 | 70.9 | 66.9 | 89.1 | 91.8 | 107.6 | 115.0 | 120.2 | 109.6 | |
| + Depreciation & Amortisation | 247.9 | 257.2 | 457.1 | 247.7 | 256.9 | 271.5 | 393.2 | 299.0 | 316.8 | 313.0 | 446.8 | 452.9 | |
| + Other Expenses | 1,557.3 | 1,544.2 | 1,489.9 | 1,643.8 | 1,634.9 | 1,705.9 | 1,658.5 | 1,686.2 | 1,775.9 | 1,884.3 | 1,894.8 | 2,355.1 | |
| Total Expenses | 4,449.3 | 4,490.7 | 4,492.3 | 4,675.1 | 4,660.2 | 4,750.2 | 4,828.2 | 4,931.8 | 5,130.5 | 5,333.6 | 5,556.0 | 6,389.8 | |
| EBITDA | 917.8 | 1,037.9 | 996.9 | 1,241.0 | 1,340.4 | 1,355.9 | 1,321.2 | 1,727.2 | 2,341.3 | 2,261.9 | 2,485.6 | 2,449.6 | |
| EBIT | 669.9 | 780.7 | 539.8 | 993.3 | 1,083.4 | 1,084.5 | 928.0 | 1,428.3 | 2,024.6 | 1,948.9 | 2,038.8 | 1,996.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,948.6 | 2,059.3 | 2,017.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426.6 | -131.3 | 0.0 | |
| Pretax Income | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,522.0 | 1,928.0 | 2,017.4 | |
| + Current Tax | 172.3 | 225.5 | 106.0 | 237.6 | 202.9 | 269.1 | 281.1 | 490.9 | 324.0 | 204.6 | 507.9 | 984.4 | |
| + Deferred Tax | -38.0 | -108.1 | 23.5 | -50.1 | -7.6 | -56.7 | -167.7 | -296.8 | 198.2 | 137.0 | -48.6 | -384.0 | |
| Tax Expense | 134.4 | 117.4 | 129.5 | 187.5 | 195.4 | 212.4 | 113.5 | 194.1 | 522.1 | 341.5 | 459.3 | 600.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,180.5 | 1,468.7 | 1,417.0 | |
| + Net Income — Continuing Ops | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,180.5 | 1,468.7 | 1,417.0 | |
| + Other Comprehensive Income | 22.4 | 78.2 | -27.1 | -52.7 | 57.7 | -119.5 | 23.0 | 160.2 | 95.8 | 120.1 | 64.3 | 35.5 | |
| Total Comprehensive Income | 517.7 | 696.9 | 341.1 | 752.9 | 917.2 | 739.3 | 805.4 | 1,381.7 | 1,580.7 | 1,300.6 | 1,532.9 | 1,452.5 | |
| Net Income to Common | 489.7 | 613.1 | 359.4 | 801.3 | 852.6 | 855.2 | 772.5 | 1,219.0 | 1,477.9 | 1,175.6 | 1,460.3 | 1,415.0 | |
| Minority Interest | 5.7 | 5.6 | 8.8 | 4.2 | 6.9 | 3.7 | 9.9 | 2.4 | 6.9 | 5.0 | 8.3 | 2.0 | |
| Per Share | |||||||||||||
| Basic EPS | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 25.74 | 31.96 | 30.95 | |
| Diluted EPS | 10.72 | 13.41 | 7.86 | 17.52 | 18.64 | 18.69 | 16.87 | 26.62 | 32.28 | 25.67 | 31.89 | 30.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 23.0 | 160.2 | 95.8 | 120.1 | 64.3 | 35.5 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -10.4 | 5.1 | -10.5 | -11.1 | 16.0 | -17.8 | -10.4 | 9.4 | -5.9 | 0.5 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -6.4 | -3.6 | 4.3 | -2.7 | 1.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | -2.5 | 0.8 | -3.7 | -3.9 | 6.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 22.8 | 86.4 | -30.9 | -36.3 | 64.9 | -129.5 | 34.4 | 169.5 | 75.4 | 122.9 | 51.8 | 52.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 2.5 | -15.3 | -0.5 | -13.9 | 16.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | 0.3 | 0.5 | 9.6 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 512.8 | 689.6 | 333.5 | 752.1 | 906.6 | 736.6 | 794.9 | 1,377.3 | 1,573.5 | 1,295.7 | 1,522.0 | 1,451.1 | |
| Comprehensive Income — Non-controlling Interests | 4.9 | 7.3 | 7.6 | 0.8 | 10.5 | 2.7 | 10.6 | 4.4 | 7.2 | 4.9 | 11.0 | 1.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 25.74 | 31.96 | 30.95 | |
| Diluted EPS — Continuing Operations | 10.72 | 13.41 | 7.86 | 17.52 | 18.64 | 18.69 | 16.87 | 26.62 | 32.28 | 25.67 | 31.89 | 30.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 3,335.8 | 3,471.3 | 3,387.0 | 3,855.8 | 3,982.8 | 4,046.2 | 3,980.9 | 4,496.4 | 5,222.7 | 5,289.4 | 5,623.0 | 6,187.7 | |
| Gross Margin % | 66.21 | 66.79 | 68.27 | 68.85 | 70.21 | 70.15 | 70.25 | 71.73 | 74.11 | 73.80 | 75.23 | 74.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 629.7 | 736.1 | 497.7 | 993.0 | 1,054.9 | 1,071.3 | 895.8 | 1,415.5 | 2,007.0 | 1,948.6 | 2,059.3 | 2,017.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426.6 | -131.3 | 0.0 | |
| Net Income Adj (tax-effected) | 495.3 | 618.7 | 368.2 | 805.5 | 859.5 | 858.9 | 782.4 | 1,221.5 | 1,484.8 | 1,511.4 | 1,568.7 | 1,417.0 | |
| EPS Adj | 10.76 | 13.47 | 7.89 | 17.58 | 18.70 | 18.75 | 16.93 | 26.70 | 32.36 | 32.95 | 34.14 | 30.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 91.1 | 91.1 | 91.1 | 91.2 | 91.2 | 91.3 | 91.3 | 91.4 | 91.4 | 91.4 | 91.4 | 91.5 | |
Lupin (NSE: LUPIN) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 19 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹1,415 crore, up 16.1% from ₹1,219 crore in Q1 FY26 and down 3.1% from ₹1,460 crore in Q4 FY26. Revenue from operations was ₹8,277 crore, up 32.0% year on year and up 10.7% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 19 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit attributable to shareholders was ₹1,415 crore, up 16.1% from ₹1,219 crore in Q1 FY26 and down 3.1% from ₹1,460 crore in Q4 FY26. Revenue from operations was ₹8,277 crore, up 32.0% year on year and up 10.7% from the previous quarter.
Revenue from operations was ₹27,958 crore in FY26 (April 2025–March 2026), up 23.1% from ₹22,708 crore in FY25. It was ₹20,011 crore in FY24 and ₹16,642 crore in FY23: up 68.0% over three years, 18.9% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹1,478 crore and revenue from operations ₹7,048 crore. The latest quarter, Q1 FY27, had a net profit of ₹1,415 crore and revenue of ₹8,277 crore.
Net profit attributable to shareholders by quarter: ₹1,478 crore in Q2 FY26, ₹1,176 crore in Q3 FY26, ₹1,460 crore in Q4 FY26 and ₹1,415 crore in Q1 FY27. That is ₹5,529 crore over the four quarters, up 49.5% from ₹3,699 crore in the four quarters before. Revenue from operations: ₹7,048 crore, ₹7,168 crore, ₹7,475 crore and ₹8,277 crore.
Consolidated net profit attributable to shareholders was ₹5,333 crore in FY26 (April 2025–March 2026), up 62.5% from ₹3,282 crore in FY25. It was ₹1,914 crore in FY24 and ₹430 crore in FY23: up 1,140.0% over three years, 131.5% a year on average.
From Lupin's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.