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Earnings Call Transcript

Laurus Labs Earnings Call Transcript: Key Takeaways

Laurus Labs delivered record quarterly revenue and EBITDA margins, driven by strong CDMO commercial supplies and recovery in the affordable medicine portfolio.

Guidance and delivery
Management target Revenue 50.0% FY30
Highlights
Revenue growth29% YoY growth driven by 69% surge in CDMO small molecules.
MarginsEBITDA margins expanded to 31.8%, up 7% sequentially.
Demand visibilityStrong visibility in CDMO; affordable medicine portfolio maintaining market leadership.
Management confidenceHigh, supported by significant investments in future technology platforms like ADC.

Growth

Revenue grew 29% YoY to 2,026 crore, supported by a 69% surge in CDMO sales.

Outlook

Management raised FY27 capex guidance to 2,000 crore to meet specific CDMO partner demand.

Risks

Rising net debt of 2,656 crore and aggressive capex plans may strain near-term cash flows if asset turns lag.

Last quarter's promises, checked

Delivered

  • Guided 26.8% EBITDA margin → delivered 31.8% (= BEAT)
  • Revenue growth ~23% → delivered 29% (= BEAT)
  • CDMO growth ~38% → delivered 69% (= BEAT)

Partly delivered

  • Guided 1,000cr annual capex → delivered 2,000cr FY27 guidance (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: LAURUSLABS. Summary written with AI assistance from the document.

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Laurus Labs Ltd: key numbers

Share price
₹2,007.00
Market cap
₹1,08,441 Cr
Revenue (annual)
₹6,813 Cr
Net profit (annual)
₹888.8 Cr
P/E (TTM)
99.2×Sector 50.4×
Promoter holding
27.47%-0.02% QoQ
FII holding
28.00%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Financial Results

Laurus Labs Q1 FY27 Results: Net Profit ₹362.1 Cr, Up 123.9% YoY

Laurus Labs Ltd reported revenue from operations of ₹2,026 Cr (+29.1% YoY) and net profit of ₹362.1 Cr (+123.9% YoY) for Q1 FY27.

Key figure
Net profit ₹362.1 Cr · +123.9% YoY