Cipla Ltd. Q1 FY2025 results: revenue ₹6,694 crore, up 5.8% on the year
Cipla Ltd. (CIPLA) reported consolidated revenue from operations of ₹6,694 crore for Q1 FY2025, the quarter ended 30 June 2024, up 5.8% on the same quarter a year earlier. Profit after tax was ₹1,175 crore, up 17.8% on the year, and earnings per share ₹14.58. The figures are the company's own, from the unaudited results it filed with NSE on 26 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 6,694 | 6,163 | n/a | n/a |
| Other income | 160 | 249 | n/a | n/a |
| Total income | 6,854 | 6,413 | n/a | n/a |
| Cost of materials consumed | 1,241 | 1,253 | n/a | n/a |
| Purchases of stock-in-trade | 1,100 | 739 | n/a | n/a |
| Changes in inventories | -148 | 58 | n/a | n/a |
| Employee benefit expense | 1,194 | 1,084 | n/a | n/a |
| Finance costs | 18 | 18 | n/a | n/a |
| Depreciation, depletion and amortisation | 247 | 288 | n/a | n/a |
| Other expenses | 1,591 | 1,713 | n/a | n/a |
| Total expenses | 5,243 | 5,153 | n/a | n/a |
| Profit before exceptional items and tax | 1,611 | 1,259 | n/a | n/a |
| Exceptional items | 0 | 0 | n/a | n/a |
| Profit before tax | 1,611 | 1,259 | n/a | n/a |
| Current tax | 431 | 511 | n/a | n/a |
| Deferred tax | 4 | -186 | n/a | n/a |
| Total tax | 435 | 325 | n/a | n/a |
| Profit after tax | 1,175 | 932 | n/a | n/a |
| Attributable to owners of the parent | 1,178 | 939 | n/a | n/a |
| Other comprehensive income | 71 | -79 | n/a | n/a |
| Total comprehensive income | 1,246 | 852 | n/a | n/a |
| EPS, basic | ₹14.58 | ₹11.63 | n/a | n/a |
| EPS, diluted | ₹14.57 | ₹11.62 | n/a | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,678 | 6,604 | 6,163 | 6,694 | 7,051 | 7,073 | 6,730 | 6,957 | 7,589 | 7,074 | 6,541 | 7,119 |
| Expenses | 5,260 | 5,120 | 5,153 | 5,243 | 5,453 | 5,378 | 5,515 | 5,446 | 6,005 | 6,112 | 5,982 | 6,248 |
| Operating profit | 1,734 | 1,748 | 1,316 | 1,716 | 1,886 | 1,989 | 1,538 | 1,778 | 1,895 | 1,255 | 955 | 1,192 |
| OPM % | 26% | 26% | 21% | 26% | 27% | 28% | 23% | 26% | 25% | 18% | 15% | 17% |
| Other income | 176 | 185 | 249 | 160 | 191 | 222 | 289 | 259 | 269 | 206 | 148 | 211 |
| Interest | 26 | 30 | 18 | 18 | 15 | 15 | 14 | 14 | 13 | 14 | 13 | 17 |
| Depreciation | 290 | 233 | 288 | 247 | 272 | 280 | 309 | 253 | 297 | 278 | 383 | 304 |
| Exceptional items | 0 | -195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -276 | 0 | 0 |
| Profit before tax | 1,594 | 1,474 | 1,259 | 1,611 | 1,789 | 1,916 | 1,504 | 1,770 | 1,854 | 893 | 707 | 1,082 |
| Tax % | 27% | 28% | 26% | 27% | 27% | 17% | 19% | 27% | 27% | 24% | 22% | 27% |
| Net profit | 1,155 | 1,068 | 932 | 1,175 | 1,305 | 1,575 | 1,214 | 1,292 | 1,353 | 674 | 543 | 786 |
| EPS in ₹ | ₹14.01 | ₹13.08 | ₹11.63 | ₹14.58 | ₹16.13 | ₹19.45 | ₹15.13 | ₹16.07 | ₹16.73 | ₹8.37 | ₹6.87 | ₹9.77 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 26 July 2024: the result statement. All of Cipla Ltd.'s results: NSE company page.
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