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Emcure Pharmaceuticals Ltd.

EMCUREHealthcare filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

7 transcript(s)/analyst meet(s) served; 2 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 7 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202408192024-06-30yes
DUPLICATE202408192024-06-30no
TRANSCRIPT202411132024-09-30yes
DUPLICATE202411132024-09-30no
TRANSCRIPT202502112024-12-31yes
TRANSCRIPT202505282025-03-31yes
TRANSCRIPT202508132025-06-30yes
TRANSCRIPT202511172025-09-30yes
TRANSCRIPT202602102025-12-31yes
TRANSCRIPT202605112026-03-31yes
TRANSCRIPT202608122026-06-30yes

EMCURE

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close1,952.10
52-week range1271.8 – 2009.6
Return 1M5.7%
Return 3M3.82%
Return 1Y46.79%
Return 3Ynot reported for this period
Return 5Ynot reported for this period
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations2,580.00
Other income2.00
Total income2,583.00
Cost of materials consumed481.00
Purchases of stock-in-trade555.00
Changes in inventories37.00
Employee benefit expense409.00
Finance costs32.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.78-0.00
institutions foreign0.050.02
institutions domestic0.080.02
mutual funds0.070.02
public0.220.00

Documents on file

ClassMost recentOn file
DUPLICATE2024-09-302
TRANSCRIPT2026-06-309

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,815.002,002.001,963.002,116.002,101.002,270.002,363.002,470.002,580.00
Other income23.0036.004.004.004.003.002.004.002.00
Total income1,839.002,038.001,967.002,121.002,104.002,273.002,365.002,474.002,583.00
Cost of materials consumed332.00391.00400.00404.00433.00420.00421.00419.00481.00
Purchases of stock-in-trade380.00502.00429.00572.00550.00625.00560.00661.00555.00
Changes in inventories-29.00-105.00-46.00-84.00-181.00-156.00-19.00-77.0037.00
Employee benefit expense350.00356.00367.00373.00393.00385.00387.00387.00409.00
Finance costs59.0046.0032.0039.0027.0033.0038.0046.0032.00
Depreciation and amortisation94.0097.0097.0097.0099.00105.00105.00106.00110.00
Other expenses445.00477.00458.00448.00488.00520.00521.00600.00565.00
Total expenses1,631.001,764.001,737.001,850.001,810.001,932.002,013.002,143.002,189.00
Profit before exceptional items and tax207.00273.00230.00271.00294.00341.00352.00331.00394.00
Exceptional items0.000.000.00-10.00-4.000.00-38.0010.000.00
Profit before tax207.00273.00230.00261.00291.00341.00314.00341.00394.00
Current tax62.0080.0059.0092.0086.0093.00102.00111.00115.00
Deferred tax-7.00-8.0015.00-28.00-10.00-3.00-20.00-14.00-14.00
Tax expense55.0072.0074.0063.0076.0090.0082.0097.00101.00
Profit for the period153.00202.00156.00197.00215.00251.00231.00244.00292.00
Profit attributable to owners144.00195.00154.00189.00207.00243.00231.00243.00294.00
Profit attributable to non-controlling interests9.007.002.008.008.008.001.000.00-1.00
Other comprehensive income-2.0063.00-58.0028.0080.0028.0025.0033.0021.00
Total comprehensive income151.00265.0098.00226.00294.00279.00257.00277.00313.00
Earnings per share, basic7.9510.338.129.9710.9212.8512.1612.8415.50
Earnings per share, diluted7.9510.338.129.9710.9212.8512.1612.8415.50

Annual results, as filed

Line2025-03-312026-03-31
Revenue from operations7,896.009,204.00
Other income67.0013.00
Total income7,963.009,216.00
Cost of materials consumed1,527.001,693.00
Purchases of stock-in-trade1,883.002,397.00
Changes in inventories-264.00-433.00
Employee benefit expense1,446.001,552.00
Finance costs176.00144.00
Depreciation and amortisation384.00415.00
Other expenses1,829.002,130.00
Total expenses6,982.007,898.00
Profit before exceptional items and tax982.001,318.00
Exceptional items-10.00-31.00
Profit before tax971.001,287.00
Current tax292.00393.00
Deferred tax-28.00-47.00
Tax expense264.00346.00
Profit for the period707.00941.00
Profit attributable to owners681.00924.00
Profit attributable to non-controlling interests26.0017.00
Other comprehensive income31.00166.00
Total comprehensive income739.001,107.00
Earnings per share, basic36.4348.77
Earnings per share, diluted36.4348.77

Balance sheet, as filed

Line2024-09-302025-03-312025-09-302026-03-31
Total assets8,124.008,233.009,393.009,612.00
Non-current assets3,577.003,583.003,692.003,903.00
Current assets4,548.004,650.005,700.005,709.00
Property, plant and equipment1,892.001,954.001,930.001,960.00
Capital work-in-progress178.00124.00144.00172.00
Goodwill382.00368.00395.00414.00
Other intangible assets903.00875.00915.00945.00
Inventories1,752.001,932.002,305.002,398.00
Trade receivables2,029.002,002.002,300.002,563.00
Cash and cash equivalents162.00156.00472.00137.00
Total equity and liabilities8,124.008,233.009,393.009,612.00
Equity4,303.004,642.004,884.004,977.00
Equity share capital189.00189.00190.00190.00
Other equity3,929.004,257.004,553.004,760.00
Total liabilities3,821.003,591.004,509.004,636.00
Non-current liabilities989.00923.00822.00724.00
Current liabilities2,832.002,668.003,686.003,912.00
Borrowings, non-current284.00190.00319.00252.00
Borrowings, current658.00542.001,025.00952.00
Trade payables1,507.001,480.001,725.001,808.00

Cash flow, as filed

Line2024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities360.00852.00256.00944.00
Net cash from investing activities135.00-94.00-411.00-1,193.00
Net cash from financing activities-384.00-814.00629.00343.00
Purchase of property, plant and equipment110.00222.00129.00361.00
Net increase in cash111.00-58.00485.00112.00
con:CFO.BEFORE_TAX471.001,099.00440.001,312.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.00
con:TAX_PAID.OPERATING111.00247.00184.00368.00
con:CF_OTHER.OPERATING0.000.000.000.00
con:INVESTMENTS_PURCHASED1.009.000.002.00
con:INVESTMENTS_SOLD0.000.000.000.00
con:PPE_DISPOSALS6.0031.003.004.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.00280.00725.00
con:CF_INVESTING.JV_SOLD0.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2024-07-102024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group78.0878.0877.9477.9277.910.780.780.780.78
Domestic institutions3.343.963.873.442.840.040.060.060.08
Mutual funds————2.340.040.050.050.07
Insurance companies0.470.490.360.190.240.000.010.010.01
Foreign institutions1.762.913.053.072.860.030.040.030.05
Government———————0.000.00
Public21.9221.9222.0622.0822.090.220.220.220.22
Non-institutional16.8215.0515.1415.5716.390.140.120.130.09
Shares outstanding189098347189098347189431847189483347189508347189564847189572547189589547189680147

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Zuventus Healthcare LimitedSubsidiariesAny other transaction, Inter-corporate deposit, Inte4,229,770,000.0014
Avet Lifesciences Private LimitedEnterprise over which Key ManagemeAny other transaction, Sale of fixed assets, Sale of3,396,510,000.006
Gennova Biopharmaceuticals LimitedSubsidiariesAny other transaction, Inter-corporate deposit, Inte2,977,270,000.0015
Tillomed Laboratories LimitedHolding-SubsidiaryAdvance, Any other transaction, Sale of goods or ser1,783,940,000.007
Emcure Pharmaceuticals South Africa (Pty) LtdSubsidiariesAny other transaction, Purchase of goods or services1,436,880,000.003
Marcan Pharmaceuticals Inc.SubsidiariesAdvance, Any other transaction, Sale of goods or ser1,309,390,000.007
Tillomed Malta LtdHolding-SubsidiaryAny other transaction, Sale of goods or services950,900,000.002
Heritage Pharmaceuticals Inc.Enterprise over which Key ManagemeAny other transaction, Sale of goods or services263,850,000.003
Emcure Pharma Chile SpASubsidiariesAny other transaction, Interest received, Loan, Sale187,460,000.007
Mr. Satish MehtaPromotersAny other transaction, Remuneration119,050,000.002
Tillomed Italia S.R.LHolding-SubsidiaryAny other transaction, Sale of goods or services107,300,000.002
Emcure Pharmaceuticals Mena FZ-LLC.SubsidiariesAny other transaction, Sale of goods or services98,420,000.004
Emcure Nigeria LimitedSubsidiariesAny other transaction, Interest received, Loan93,790,000.006
Emcure Pharma Peru S.A.C.SubsidiariesAny other transaction, Sale of goods or services57,560,000.004
Emcure Pharma Mexico S.A. DE C.V.SubsidiariesAny other transaction, Interest received, Loan45,940,000.004

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-02-10Q3FY26CHIEF EXECUTIVE OFFICER, CORPORATE DEVELOPMENT AND STRATEGY, Cl:r~ beyond, cur~beyondRead the call
2025-11-17Q2FY26CORPORATE DEVELOPMENT AND STRATEGY, EXECUTIVE OFFICERRead the call
2025-08-13Q1FY26CHIEF EXECUTIVE OFFICER, CORPORATE DEVELOPMENT AND STRATEGYRead the call
2025-05-28Q4FY25CHIEF EXECUTIVE OFFICER, CORPORATE DEVELOPMENT AND STRATEGYRead the call
2025-02-11Q3FY25CORPORATE DEVELOPMENT AND STRATEGYRead the call
2024-11-13Q2FY25EMCURE PHARMACEUTICALS LIMITED, PHARMACEUTICALS LIMITEDRead the call
2024-08-19Q1FY25PHARMACEUTICALS LIMITEDRead the call

What they said about it, quarter by quarter

TopicQ1FY25Q1FY26Q2FY25Q2FY26Q3FY25Q3FY26Q4FY25
CapexThis is despite the 4 new plants which were operationalized over FY '24.And then to a question, based on the 5-year region plan that we have done, in terms of capital expenditure on assets, I suppose, more or days we are i…Depreciation and amortization expenses increased to INR 97 crores from INR 70 crores year over year due to the Mantra acquisition and operationalizati…—Depreciation and amortization expenses increased to INR 97 crores from INR 84 crores year- on-year due to the Mantra acquisition and operationalizatio…—And in terms of your capex, is it possible to enumerate the budget for FY'26 and FY'27, if that's also possible?
Capital allocationAs far as Canada is concerned, we entered Canada through acquisition of Marcan Pharma in 2015.Having said that, 2 of our recent announcements, one was the acquisition of product portfolio for Manx, which is going to be paid for in various miles…Will it come from acquisition-led growth?My question is when we look at the last 3 to 4 quarters, we have done very well in terms of penetrating into the chronic space, cardio diabetes, wheth…Yes, I think you are correct that Mankind, particularly post-acquisition of the Bharat Serum portfolio, in absolute magnitude would be larger.And as Vik rightly mentioned, as we go up the value chain, we will also be inclined to look at some bolt-on acquisition if we come across.Canada grew to INR 1,252 crores, benefiting from robust base business performance and the Mantra acquisition.
Costs—And as far as, let's say, operational cost, is it going to have some meaningful increase, let's say, FY '26 FY '27, or is it more to do with like infl…————Many of the raw materials are multiple derivatives of these crude products.
Debt and cashThe business is a free cash flow generating with high return on capital and you will see that improving year-on-year.—Coming to the balance sheet side, our net debt for the quarter end stood at INR 705 crores down from INR 1,558 crores at the start of the fiscal year …Net debt for the quarter was at INR 837 crores.Our net debt at the quarter end stood at INR 600 crores, down from INR 705 crores in Q2. Our working capital days remained stable at 96 days.This is without talking about any sort of M&A that we might do over that 3 to 5-year horizon, which we will obviously look forward to, especially whil…On the balance sheet side, net debt was reduced to INR 488 crores, a significant improvement from INR 1,558 crores in FY '24.
DemandEmerging markets, we have a healthy order book both in non-ARV and ARV segment.And in terms of the other 2 in the pipeline as far as clinical channel, I'm assuming you're referring to r-Asparaginase and Bevacizumab there as well …So far, the majority of the approvals and demand that we are seeing are for the myocardial infarction indication.We have a strong product pipeline and are very positive on the growth going forward.Even some of our injectables pipeline including Amphotericin, which has started getting approvals now in some of the markets.Would it be largely tenecteplase, or there are other products in the pipeline?I’m also pleased to share that, as far as Europe is concerned, we have a fairly robust product pipeline—similar to what I mentioned about Canada—which…
GuidanceEmcure Pharmaceuticals Limited August 14, 2024 We are now embarking on a new journey as a listed company, and I would therefore ask for your support a…At a annual level, I think what we had indicated is we expect this year to be about 50 basis points higher than what we ended last year, but between q…We expect the business to see strong growth in the current year.We remain on track to deliver the high-level guidance we have given at the start of the year.Going forward for the next year, in EU, we expect that it will also be back on track as far as the growth trajectory is concerned.We expect it to be fierce, but there are things that are definitely advantageous.We expect growth of European Union to be driven by Amphotericin B and Manx's portfolio.
MarginOur EBITDA grew 16% year-on-year to 360 crores.EBITDA, excluding other income, grew 20.1% year-over-year to INR 404 crores.Our focus going forward will be to improve our margins led by operating leverage.EBITDA excluding other income was up 15.2% Emcure Pharmaceuticals Limited November 11, 2025 YoY to INR 439 crores.So to that extent, our initial goal and strategy was to ensure that they get assimilated with the Emcure culture and eventually, we would like to make…Just last question I have on the gross margin.EBITDA, excluding other income, grew 25.2% year- over-year to INR 390 crores, with EBITDA margins at 18.4%, supported by operating leverage and produc…
PeopleAnd what is the MR attrition rate typically?I think what we had guided last time was that even on operating cost side, we should see about 100 basis point improvement vis-a-vis last year on acco…November 07, 2024 what thought went into the absolute value of headcount increase and how you positioned it in various markets?—Understood sir, that's helpful and maybe one question before I come back is, can you elaborate on the utilisation levels across the four new facilitie…——
PricingEmcure Pharmaceuticals Limited August 14, 2024 Having said that, I think this year we are seeing some green shoots out there in terms of both the pric…I think where we are seeing still a bit more challenging is on the institution side, where some of the competition is still there at lower pricing.—Firstly, on ARV pricing, how has been the pricing over the last few tenders, say, for instance, we had the South African tender recently?Given that circumstance and given also the circumstance that from a pricing perspective it may not suit the wallet of a fairly large chunk of the Indi…And as and when required, there will be flexibility in terms of pricing.I would also like to highlight that since everyone is speaking about the U.S. tariff and pharma pricing - as you know, that before listing the company…
Revenue growthIn the 1st Quarter, we have delivered a robust performance with total income growing by 17% year-on-year and EBITDA growing by a growth of 16%.Europe saw robust growth of 12.8% year- over-year, reaching INR 403 crores.Ex-FCM and Ex-Sanofi registered a steady growth of 7%-8% year over year and 3% QoQ.During the quarter, we saw sustained momentum in all our businesses, which helped us to deliver overall revenue growth of 13% year-on-year; and our hi…Emerging market sales for Q3 saw very strong growth of 40% to INR 365 crores led by growth in both non-ARV and ARV segments.The domestic business growth of 15%, also includes some element from the OAD portfolio that we in-licensed in the second quarter.Excluding Sanofi, domestic growth was around 10% year-over-year and excluding FCM, impact was 12%.