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Values in Rs. in  Crores

Cipla Sep'23 Revenue as compared to Sep'22 Zooms by 14.6% to Rs.6678 Crore and Year on Year Profit zooms by 44.8% to Rs.1155 Crore. Quarter to Quarter Revenue Balloons by 16.4% and Q to Q Profit spikes by 121.4%

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Revenue Analysis:

Cipla, has reported a revenue of Rs. 6678 Crore, which has increases by 16.4% as compared to previous quarter revenue of Rs. 5739 Crore. As compared to revenue of September-22, there is a rise by 14.6% from Rs. 5829 Crore. to Rs. 6678 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.6485 Crore . Company's reported Revenue of Rs. 6678 is fairly in line with expectations.


Profit and Cost Analysis

Quarterly Profit has flies by 44.8% to Rs.1155 Crore from Rs. 797 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has zooms by 121.4% to Rs.1155 Crore from Rs. 522 Crore. Net Profit % of the Company has remained at 17.3% compared to 9.1% in previous quarter and 13.7% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has increases to 26.0% from 20.5% as compared with June, 2023 quarter. The reason for the grown of EBITDA Margin is due to,

a) Cost of Sales has lessen to 34.6% (Previous Quarter: 36.0%). Cost of Sales in absolute terms has rise from Rs. 2063 Crore to 2313 Crore.

b) Employee Cost has shrinks to 16.3% (Previous Quarter: 16.8%). Employee Cost in exact value has increases from Rs. 965 Crore to 1091 Crore.

c) Other Expenses has decreases sharply to 23.1% (Previous Quarter: 26.8%). Other Expenses nearly remain flat from Rs. 1537 Crore to 1541 Crore.


The finance cost has drastically reduces from Rs. 34.36 Crore to 25.8 Crore by -24.9%.


Key Matrix:

Price to Earning (PE) ratio of the company is 30.52 as compared to the Industry PE of 42. Low PE signifies that there can be scope of increase in share prices in future. Companies Return on Equity (ROE) is 13.1% and Return of Capital Employed (ROCE) is 19.2%.


Share Price Movement:

The Return on Share Prices were -0.9% in past one month, 0.1% in 3 months, 28.1% in 6 months, 0.7% in 12 months, 29.9% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has balloons by 16.4%. Gross Margin has increases from 64.0% to 65.4%. EBITDA Margin has increases to 26.0% from 20.5%. and Net Profit After Tax Margin has zooms to 17.3% from 9.1%.


The Brief of Quarterly Results is as follows:

Cipla Ltd.,

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
6678
5739
5810
5829
Cost of Goods Sold
2313
2063
2004
2160
Employee Cost
1091
965
949
961
Other Expenses
1541
1537
1450
1405
EBITDA
1733
1174
1408
1302
Depreciation
290
346
272
299
Interest Expense
26
34
32
26
Other Income
176
133
114
123
Profit B4 Excep. Items
1593
926
1218
1100
Exception Items
0
182
0
0
Net Profit Before Tax
1593
744
1218
1100
Taxes
438
222
410
303
Net Profit After Tax
1155
522
808
797
Gross Margin %
65.40%
64.00%
65.50%
62.90%
Employee Cost %
16.30%
16.80%
16.30%
16.50%
Other Expense Cost %
23.10%
26.80%
24.90%
24.10%
EBITDA %
26.00%
20.50%
24.20%
22.30%
Net Profit After Tax %
17.30%
9.10%
13.90%
13.70%

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00:00 / 02:59
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