Financial Highlights & Revenue Break Up

Financial Highlights & Revenue Break Up

40,000

35,000

30,000

25,000

20,000

10,000

0

25,986

FY 20

32,375

FY 21

37,649

FY 22

Revenue

35%

30%

25%

15%

10%

5%

0%

20.2%

FY 20

26.4%

FY 21

19.2%

FY 22

EBITDA %

9,000

7,500

6,000

4,500

3,000

1,500

0

5,253

FY 20

8,552

FY 21

7,222

FY 22

EBITDA

7,000

6,000

5,000

3,000

2,500

2,000

0

3,355

FY 20

5,495

FY 21

4,128

FY 22

PAT

23%

19%

14%

9%

6%

3%

0%

12.9%

FY 20

17.0%

FY 21

11.0%

FY 22

PAT%

26,000

22,000

18,000

15,000

10,000

5,000

0

18,437

FY 20

21,733

FY 21

25,871

FY 22

Networth

30,000

25,000

20,000

15,000

10,000

5,000

0

18,752

FY 20

21,302

FY 21

24,395

FY 22

Gross Block

Break-up of Consolidated Revenue as per Geography

FY'22 (Rs. in Mn)
19,542

52%

7,902

21%

3,811

10%

4,415

12%

1,979

5%

North America
Europe
Row
Latin America
India

Break-up of Consolidated Revenue as per Business Segment

FY'22 (Rs. in Mn)
19,442

52%

9,751

26%

8,456

22%

PFI
API
FD

Break-up of Consolidated Revenue as per Molecule

FY'22 (Rs. in Mn)
14,282

38%

9,410

25%

4,768

13%

1,100

3%

1,114

3%

6,974

19%

Paracetamol
Metformin
Guaifenesin
Ibuprofen
Methocarbamol
Others

Break-up of Consolidated Revenue as per Business Segment

FY'20 (Rs. in Mn)
13,602

52%

8,170

31%

4,214

16%

API
PFI
FD