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Investor Presentation

Neuland Laboratories Investor Presentation: Key Takeaways

Neuland reported Q1FY27 total income of ₹650.1 Cr (116.3% YoY growth) with an EBITDA margin of 35.5%. Growth is driven by the CMS business and commercial molecules.

Highlights
Revenue growth116.3% YoY growth in Q1FY27.
MarginsEBITDA margins expanded significantly to 35.5% due to high-value CMS mix.
Order bookGrowth in new project orders for delivery this/next FY.
Demand visibilityStrong traction from Innovators with peptides in the pipeline.
Management confidenceCEO notes strong customer conversations and capability-led discussions.

Growth

PAT grew 975% YoY to ₹147.4 Cr; EBITDA surged 448% YoY to ₹231.1 Cr.

Outlook

Capex outflow of ₹122 Cr in Q1FY27; ongoing investment in a new peptide facility.

Risks

Potential timeline delays in pipeline projects and impact of raw material price volatility.

Last quarter's promises, checked

Delivered

  • Guided FY26 strong growth vs FY24 → Delivered ₹2053.1 Cr revenue (+37.1% YoY) (= BEAT)
  • Guided FY26 EBITDA margin expansion → Delivered 29.4% vs 22.9% YoY (= BEAT)
  • Guided peptide facility ready by July 2026 → On track for July operation (= BEAT)

Partly delivered

  • Guided 18-20% long-term CAGR → Delivered 116.3% in Q1FY27 (lumpy/non-linear) (= PARTIAL)

Missed

  • Guided working capital normalization → Delivered 137 days vs 107 days YoY (= MISS)
Source

Investor Presentation filed with BSE, NSE: NEULANDLAB. Summary written with AI assistance from the document.

Read the document ↗

Neuland Laboratories Ltd: key numbers

Share price
₹21,890.00
Market cap
₹28,085 Cr
Revenue (annual)
₹2,023 Cr
Net profit (annual)
₹364.0 Cr
P/E (TTM)
56.4×Sector 50.4×
Promoter holding
32.62%-0.01% QoQ
FII holding
21.08%Current quarter

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

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Value
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land acquisition
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