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NATCO Pharma Ltd.

NATCOPHARMHealthcare 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

21 transcript(s)/analyst meet(s) served; 17 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 21 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202208172021-06-30yes
COVER_LETTER202205312022-03-31no
TRANSCRIPT202206042022-03-31yes
COVER_LETTER202208102022-06-30no
COVER_LETTER202211112022-09-30no
COVER_LETTER202302102022-12-31no
TRANSCRIPT202302132022-12-31yes
COVER_LETTER202305302023-03-31no
TRANSCRIPT202306012023-03-31yes
COVER_LETTER202308102023-06-30no
TRANSCRIPT202308142023-06-30yes
TRANSCRIPT202402212023-12-31yes
TRANSCRIPT202406042024-03-31yes
TRANSCRIPT202506042024-03-31yes
TRANSCRIPT202408132024-06-30yes
COVER_LETTER202408132024-06-30no
DUPLICATE202408132024-06-30no
DUPLICATE202408212024-06-30no
DUPLICATE202408212024-06-30no
TRANSCRIPT202508192024-06-30yes
TRANSCRIPT202411212024-09-30yes
TRANSCRIPT202511152024-09-30yes
COVER_LETTER202511152024-09-30no
TRANSCRIPT202502192024-12-31yes
ANALYST_MEET202507242025-06-30yes
COVER_LETTER202507242025-06-30no
DUPLICATE202507292025-06-30no
COVER_LETTER202608142025-06-30no
DUPLICATE202608182025-06-30no
DUPLICATE202511202025-09-30no
TRANSCRIPT202606042026-03-31yes
DUPLICATE202606042026-03-31no
TRANSCRIPT202608142026-06-30yes

NATCOPHARM

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 close842.00
52-week range792.95 – 1206.0
Return 1M-2.8%
Return 3M-6.83%
Return 1Y-1.43%
Return 3Y-0.77%
Return 5Y-4.31%
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 operations735.00
Other income59.00
Total income794.00
Cost of materials consumed158.00
Purchases of stock-in-trade28.00
Changes in inventories-38.00
Employee benefit expense179.00
Finance costs13.00

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

HolderPer centChange
promoter and promoter group0.490.00
institutions foreign0.17-0.00
institutions domestic0.060.00
mutual funds0.020.00
public0.510.00

Documents on file

ClassMost recentOn file
ANALYST_MEET2025-06-301
COVER_LETTER2025-06-3010
DUPLICATE2026-03-317
TRANSCRIPT2026-06-3015

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

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations432.00492.00898.001,140.001,031.00759.001,068.001,363.001,371.00475.001,221.001,329.001,363.00647.00739.00735.00
Other income20.0021.0029.0020.0029.0037.0042.0048.0064.00176.0066.0062.00100.0058.0078.0059.00
Total income453.00513.00927.001,160.001,061.00796.001,110.001,411.001,435.00651.001,287.001,391.001,463.00705.00817.00794.00
Cost of materials consumed101.00133.00146.00136.00166.0092.00128.00151.00143.0073.00169.00181.00175.00135.00103.00158.00
Purchases of stock-in-trade47.0047.0051.0043.0041.0037.0031.0032.0054.0039.0041.0037.0073.0056.0038.0028.00
Changes in inventories-42.00-64.0061.0017.008.0033.00-16.00-4.00-19.00-29.0039.0015.00-78.00-58.0014.00-38.00
Employee benefit expense110.00106.00119.00138.00122.00122.00142.00142.00152.00142.00159.00169.00200.00159.00158.00179.00
Finance costs4.004.003.004.004.005.006.005.004.004.0010.003.0013.0010.0011.0013.00
Depreciation and amortisation42.0042.0041.0044.0044.0044.0056.0044.0046.0047.0098.0058.0052.0046.0050.0047.00
Other expenses121.00166.00182.00278.00235.00206.00286.00236.00238.00212.00264.00356.00414.00196.00298.00222.00
Total expenses382.00432.00602.00660.00621.00539.00633.00607.00617.00487.00781.00819.00849.00544.00673.00609.00
Profit before exceptional items and tax70.0081.00324.00500.00440.00256.00478.00804.00818.00164.00506.00572.00614.00161.00144.00186.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax70.0081.00324.00500.00440.00256.00478.00804.00818.00164.00506.00572.00614.00161.00144.00186.00
Current tax14.0018.0058.0092.0082.0052.0090.00144.00154.0034.00106.00116.00140.0031.0016.0049.00
Deferred tax-1.001.00-10.00-12.00-11.00-9.001.00-8.00-12.00-2.00-6.00-24.00-45.00-11.00-105.0015.00
Tax expense14.0019.0049.0080.0071.0044.0091.00135.00142.0031.00100.0092.0096.0021.00-89.0063.00
Profit for the period57.0062.00276.00420.00369.00213.00386.00668.00676.00132.00406.00480.00518.00151.00269.00206.00
Profit attributable to owners57.0062.00276.00420.00369.00213.00386.00668.00677.00133.00407.00481.00518.00152.00268.00206.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.00-1.00-1.00-1.00-0.00-0.00-0.001.000.00
Other comprehensive income-4.008.00-0.0014.00-5.0018.00-12.00-14.0019.00-11.00-18.0039.0040.00124.0083.00111.00
Total comprehensive income53.0071.00276.00435.00364.00231.00374.00654.00696.00122.00388.00520.00558.00276.00352.00318.00
Earnings per share, basic3.113.4115.1123.2620.6011.8821.5637.3237.817.4322.7026.8428.948.4614.9611.53
Earnings per share, diluted3.113.4115.1123.2620.6011.8821.5637.3237.817.4322.7026.8428.948.4614.9611.53

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations2,094.001,915.002,052.001,945.002,707.003,999.004,430.004,078.00
Other income130.00107.00104.0099.00105.00128.00354.00298.00
Total income2,225.002,022.002,156.002,044.002,812.004,127.004,784.004,376.00
Cost of materials consumed333.00329.00373.00519.00475.00522.00536.00594.00
Purchases of stock-in-trade55.00128.00187.0058.00176.00151.00166.00203.00
Changes in inventories-34.00-75.00-48.00-17.00-24.0043.00-12.00-106.00
Employee benefit expense356.00375.00415.00445.00487.00525.00594.00687.00
Finance costs19.0022.0013.0018.0014.0019.0024.0037.00
Depreciation and amortisation81.00100.00117.00143.00164.00187.00235.00207.00
Other expenses590.00576.00520.00676.00658.001,006.00949.001,264.00
Total expenses1,400.001,454.001,576.001,842.001,950.002,453.002,493.002,885.00
Profit before exceptional items and tax825.00569.00580.00202.00862.001,674.002,291.001,491.00
Exceptional items0.000.000.000.000.000.000.000.00
Profit before tax825.00569.00580.00202.00862.001,674.002,291.001,491.00
Current tax188.00131.00141.0048.00163.00316.00438.00304.00
Deferred tax-6.00-20.00-4.00-16.00-16.00-31.00-30.00-185.00
Tax expense182.00111.00137.0032.00147.00285.00408.00119.00
Profit for the period642.00458.00442.00170.00715.001,388.001,883.001,418.00
Profit attributable to owners644.00461.00441.00170.00715.001,388.001,885.001,418.00
Profit attributable to non-controlling interests-2.00-3.002.000.000.000.00-2.000.00
Other comprehensive income-8.00-14.009.0050.003.0015.00-24.00287.00
Total comprehensive income635.00444.00451.00220.00718.001,403.001,859.001,706.00
Earnings per share, basic34.9825.3324.209.3239.1877.34105.2679.20
Earnings per share, diluted34.8725.2624.169.3239.1877.34105.2679.20

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets5,078.005,657.006,254.006,906.008,245.008,631.0010,430.0011,074.00
Non-current assets2,675.002,657.002,904.002,883.003,243.003,361.003,463.006,021.00
Current assets2,403.003,000.003,350.004,024.005,002.005,270.006,967.005,052.00
Property, plant and equipment2,188.002,239.002,270.002,298.002,304.002,432.002,437.002,545.00
Capital work-in-progress144.0064.0084.00137.00234.00225.00255.00294.00
Goodwill51.0055.0056.0056.0056.0057.0060.0063.00
Other intangible assets140.00133.00143.00137.00181.00209.00200.00194.00
Inventories749.00743.00710.00700.00775.00766.00818.00908.00
Trade receivables371.00856.001,120.001,189.001,436.001,247.001,719.00881.00
Cash and cash equivalents108.00132.00104.0070.00105.00120.00104.00199.00
Total equity and liabilities5,078.005,657.006,254.006,906.008,245.008,631.0010,430.0011,074.00
Equity4,571.004,874.005,294.005,853.007,157.007,612.008,654.009,221.00
Equity share capital36.0036.0036.0036.0036.0036.0036.0036.00
Other equity4,535.004,837.005,258.005,817.007,114.007,571.008,614.009,185.00
Total liabilities507.00784.00960.001,053.001,088.001,018.001,776.001,853.00
Non-current liabilities106.00100.0082.0080.0079.0075.0076.00172.00
Current liabilities401.00683.00878.00973.001,009.00944.001,700.001,681.00
Borrowings, non-current0.000.000.000.000.000.000.00100.00
Borrowings, current83.00165.00239.00363.00201.00273.00253.00606.00
Trade payables143.00264.00366.00236.00314.00275.00513.00409.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities734.00849.00632.001,212.001,137.001,697.001,191.001,768.00
Net cash from investing activities-347.00-477.00-348.00-1,033.00-882.00-1,414.00-1,189.00-2,143.00
Net cash from financing activities-395.00-363.00-314.00-247.00-219.00-211.00-76.00298.00
Purchase of property, plant and equipment96.00146.00148.00339.00169.00401.00180.00388.00
Net increase in cash-3.0021.00-28.00-62.0034.0050.00-16.0079.00
con:CFO.BEFORE_TAX819.001,027.00749.001,498.001,322.002,069.001,390.002,166.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING85.00178.00117.00286.00186.00373.00200.00398.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS20.0030.005.002.0050.0095.002.001.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.002,140.00

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.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group48.8449.7649.7149.7149.7149.7149.6249.6249.5649.560.490.490.490.49
Domestic institutions15.3815.1514.0111.259.707.876.755.575.655.820.060.050.050.06
Mutual funds—————————2.110.020.020.020.02
Insurance companies6.425.576.346.045.585.094.233.333.393.430.030.040.030.04
Foreign institutions11.9111.0212.8213.7216.1417.4517.5117.9417.4915.510.140.150.170.17
Government—————————0.000.000.000.000.00
Public51.1650.2450.2950.2950.2950.2950.3850.3850.4450.440.510.510.510.51
Non-institutional23.8724.0723.4625.3224.4524.9726.1226.8727.2929.110.310.300.280.28
Shares outstanding182470115179109870179109870179109870179109870179109870179109870179109870179109870179109870179109870179109870179109870179109870

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
Natco Pharma (Canada) Inc. CanadaSubsidiary CompanySale of goods or services378,000,000.001
Natcofarma Do Brasil Ltda., BrazilStep down SubsidarySale of goods or services236,030,000.001
PT NATCO Lotus FarmaSubsidiary CompanyInvestment, Sale of goods or services80,830,000.002
Natco Pharma Asia Pte Ltd, SingaporeSubsidiary CompanySale of goods or services67,190,000.001
Natco TrustEntities in which Directors have cAny other transaction62,730,000.002
NATCO Pharma USA LLC, United States of AmericaStep down SubsidarySale of goods or services47,200,000.001
Natco Lifesciences Philippines Inc., PhilippinesSubsidiary CompanyInterest received, Loan, Sale of goods or services16,790,000.003
V C NannapaneniKey Managerial PersonnelAny other transaction, Remuneration11,400,000.003
Rajeev NannapaneniKey Managerial PersonnelAny other transaction, Remuneration10,650,000.003
Dr. Pavan Bhat GanapatiKey Managerial PersonnelRemuneration8,430,000.001
Potluri Prasad SivaramakrishnaKey Managerial PersonnelRemuneration7,900,000.001
Dr.Lingarao DonthineniKey Managerial PersonnelRemuneration7,900,000.001
S V V N Appa RaoChief Financial OfficerRemuneration4,480,000.001
Time Cap Pharma Labs Private LimitedEntities in which Directors have cAny other transaction3,630,000.001
Venkat Ramesh ChekuriCompany SecretaryRemuneration1,010,000.001

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
2026-08-18Q1FY26NATCO PHARMA LIMITED, PHARMA LIMITEDRead the call
2026-06-04Q4FY26Candice Pereira:, NATCO PHARMA LIMITED, PHARMA LIMITED, Rajesh Chebiyam:Read the call
2025-11-20Q2FY26Read the call
2025-06-04Q4FY24Read the call
2025-02-19Q3FY25PHARMA LIMITEDRead the call
2024-08-21Q1FY25PRIVATE LIMITEDRead the call
2024-06-04Q4FY24PRIVATE LIMITEDRead the call
2024-02-21Q3FY24PRIVATE LIMITEDRead the call
2023-08-14Q1FY24Kunal Randeria:, Rajesh Chebiyam:Read the call
2023-06-01Q4FY23MANAGEMENTRead the call
2023-02-13Q3FY23Read the call
2022-08-17Q1FY22Read the call
2022-06-04Q4FY22EXECUTIVE, LIMITED, RAJESHRead the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ2FY26Q3FY23Q3FY24Q3FY25Q4FY22Q4FY23Q4FY24Q4FY26
Capex——Yes, so my first question is with respect to capex.—And in the next 12 months, what investments are planned, either people or CAPEX or anything, any kind of?—I just wanted to understand with so much cash in hand, do we have any significant CAPEX plan this year?—
Capital allocationIn the last call, you have mentioned that we were looking for some acquisition.And we're also looking for an acquisition, Venkat.We're looking for a good acquisition in the RoW business.Regarding the use of it, we are looking at acquisition.So recently we started a division to cover the general physician and all, but that will take sometimes the uptake to happen or to I think as I said we…One is an acquisition what we've been talking about that.So, even with an acquisition plan, which you have suggested in the past, are the promoters and Board not considering a buyback?And that's, I think, a superior use of our cash rather than -- buyback can also be considered at the right time.
Costs——And the other one was on the raw material front that if you could just give us a number as to how much is our dependence on China for the raw material…—Next year, expenses will be characterized in three categories Kartik, it will be one in bio-clinical studies or clinical studies, two in what you call…And I think we also booked -- we had to pay a raw material supplier a little bit, so -- as part of a pre-agreed agreement.So, you are planning to launch some products and buy some raw material and then it was discarded?So we have already seen 25% to 30% increase in the input raw materials.
Debt and cash—I mean, we have almost INR 1,030 crores of cash on the books and we have very little debt except for working capital debt, we don't have any debt at a…And finally, with respect to the free cash flow, what was the free cash flow generation for the period -- for the 9 months or 6 months or whatever, if…A lot of these projects that you start, you can't stop and based on your cash flow, there will be a mismatch between your cash flow and the actual exp…300 crores I would say and then everything we get on that top is from there and remove if you lose some extra R&D or do some extra R&D spend because o…Secondly, I think the cash flow, we see some intangible asset purchase of INR50 crores, what would that be?Actually, we had some tax payments and some vendor payments to make But actual cash flow is Rs.—
DemandWe have shared our Para-IV pipeline, which is there in our presentation.We have other products in pipeline and we will launch them over next period of next few years, and some of them involve patent litigation as well.But I think we have a reasonable pipeline.Sir, in U.S., barring Revlimid, you have a good pipeline of 24 FTF, if I have it correctly from your presentation.One of them is Semaglutide and other one is Acalabrutinib, both have multiple pilots, so that is on those two products and we have another filing, I t…We try to globalize and use the R&D pipeline that we have to extend a multiple number of markets so that we strengthen the businesses.And sir, I just wanted to have a brief about how is the demand shaping up for the export customers, like all the geopolitical crisis, Red Sea crisis, …So I mean, we have filings obviously in the pipeline.
GuidanceIf you file in December, we are hoping that will be in the first wave, which is we are hoping the market will open around March, so, we expect around …And anything said on this call, which reflects our outlook for the future must be reviewed in conjunction with the risks that the company faces.So, my first question is with regards to your guidance for FY '24, where earlier you had stated -- or we were expecting profits of close to INR1,000 c…And so for this current quarter, can we expect, I mean, it would be better than the fourth quarter of the previous year or this fourth quarter of Marc…During this call, we may be making certain forward-looking statements or statements about future events and anything said on this call which reflects …And what is your guidance for the next 2 to 3 years?So, do we anticipate any significant moves to revenue from this in the upcoming years?And anything said on this call, which reflects our outlook for the future must be reviewed in conjunction with the risks that the company faces.
MarginSo, we are at least close to EBITDA positive now.Now, this development of pesticide is definitely a good idea, but that is how the company is looking for making up the losses or they are planning to …Or if the sales increases, will the margin will also increase?Would you be able to share what your, say, EBITDA margin was on a pre-R&D basis?400 crores, but the normalized sales in the rest of the business, how much would that be and related question is, we used to want a kind of quite heal…So this quarter, we've seen a significant gross margin decline Q-o-Q as well as Y-o-Y.So, I think we need to hit about INR160 crores to INR170 crores at least to have that EBITDA positive.—
People————This is after hiring, actually our yield is even much higher is at almost 15 to 17 lakhs because we have hired to me- Natco Pharma Limited May 31, 202…—So, because we are not utilizing the intermediate capability, we had to make a provision for non-utilization of that.—
PricingSo, sir, by the time you are saying that you will be in the first wave in March 2026, that drug will be around nine months old in the Indian market, a…Mr. Rajeev, we have been seeing that competitors are able to perform better in the domestic market from the growth point of view, while we are seeing …Because from the prior commentary, we were understanding that there has been volume growth, pricing has started getting better.See, there is some, I don't want to get into the pricing of the product.I think in terms of Revlimid pricing, I had a conversation with Teva on this, I think Teve doesn’t want to reveal the pricing strategy, so I will not …I was asking more from a pricing environment, do you see...Again, we can't predict the future of what trajectory of pricing is.—
Revenue growth—So our expectation is that, this year, overall as a company, I think, we should do about INR 2,700 crores to INR 2,800 crores in top line, and this ye…And I think the growth of these brands are not so large that justify the valuations.——And then domestic in combination with the acquisition and growth of 10%, I think we should be able to see some positive cash flow.And last question is about how do you see the top line for FY '25 and EBITDA margin like what we can expect?I get that in our overall portfolio, it helps us diversify our revenue growth and everything.