Lupin - Integrated Report 2023

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OUTPUT

OUTCOME

Financial Capital

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Our financial capital is invested strategically across different therapeutic areas for maximum capital efficiency

Operating Expenses: INR 177 Bn
CAPEX Allocation: INR 16.4 Bn

OUTPUT

Revenue from Operations: INR 200 Bn
EBITDA: INR 39.3 Bn
Dividend Paid: INR 1,820 Mn

OUTCOME

A growth centric, competitive and positive balance sheet

Human Capital

INPUT

Our people are our most important assets, and their commitment to patients brings out the best in them

Global Lupin Family: 22,000+
Expenditure on Benefits: INR 35 Bn
Total Training Hours: 1,448,463

OUTPUT

Employee Satisfaction Score: 80%
Gender Diversity: 9%
Turnover: 18%

OUTCOME

A diverse and holistic workforce

Manufactured Capital

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Our 15 state-of-the-art manufacturing facilities pave the way for our sustainable operations to address patient needs

OUTPUT

All sites cGMP compliant
Manufacturing Capacity (Million Units): 20,514
Total Product Portfolio: 1200+

OUTCOME

A modern and efficient manufacturing operation

Natural Capital

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Our balanced use of natural resources maximizes efficiencies while reducing the impact on environment

Energy Consumption: 2.8 Mn GJ
Water Withdrawal: 1.7 Mn KL

OUTPUT

Emission Reduction: 21%
Water Recycling: 44%

OUTCOME

A climate resilient approach to our business

Intellectual Capital

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Our R&D Centers enable us with a competitive advantage, while making therapies more accessible

R&D Investment: INR 15.3 Bn
R&D Team: 1400+
Global R&D Centers: 7

OUTPUT

Patents Filed in FY24: 73
Patents Granted in FY24: 110
Filings in FY24: 33
Approvals in FY24: 63

OUTCOME

Pushing the boundaries for development of new treatments

Social & Relationship Capital

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Our communities are extremely important stakeholders, and their enrichment is priority for us

CSR Spend: INR 256 Mn
Patient Outreach Programs: 11

OUTPUT

Total CSR Beneficiaries: 233,383
Total Patients Reached: 1.4 Mn+

OUTCOME

Responsible supply chain and strengthening of business alliances

BUSINESS MODEL

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Our Capitals

Financial Capital

Manufactured Capital

Intellectual Capital

Human Capital

Natural Capital

Value Creation Model

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Our Capitals

Financial Capital

Manufactured Capital

Intellectual Capital

Human Capital

Natural Capital

Social and Relationship Capital

Value
Creation Model

Social and
Relationship Capital