MOREPENLABNSE12 May 2025

Morepen Laboratories Limited

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Key numbers — 40 extracted
rs,
Subject: Investor Presentation – Q4’ FY25 Dear Sir/ Madam, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400 001 Scrip Code: 500288 Please find enclosed the Investor Presentation –
73%
ness Segments: Business Segments: Pharma Business API+Rx+ConsumeR Medical Devices Point of Care 73% Share of Pharma Business 27% Share of Medical Devices FY 25 1 Executive Summary: Company Posi
27%
s: Pharma Business API+Rx+ConsumeR Medical Devices Point of Care 73% Share of Pharma Business 27% Share of Medical Devices FY 25 1 Executive Summary: Company Positioning: Company Positioning:
72%
oning: #1 80 commitment & credibility Market leaders In 6 APis Exporting to over 80 countries 72% Revenue share of API from export #1 Rx Market leaders in Gluco and BP meters fully integrated
7.4%
nsolidated revenue: consolidated revenue: Annual Revenue Rs. in Crores Rs. in Crores 1704 1830 7.4% FY'24 FY'25 2000 1500 1000 500 0 500 400 300 200 100 0 quarterly Revenue Rs. in Cror
10.1%
1000 500 0 500 400 300 200 100 0 quarterly Revenue Rs. in Crores Rs. in Crores 427 470 10.1% Q4'FY24 Q4'FY25 FY 25 2 Pharma Business FY 25 2 pHarma Business API & Forward integration:
5.8%
Pharma Business Total Pharma revenue : Annual Revenue Rs. in Crores Rs. in Crores 1261 1334 5.8% FY'24 FY'25 1400 1200 1000 800 600 400 200 0 400 300 200 100 0 quarterly Revenue R
8.5%
600 400 200 0 400 300 200 100 0 quarterly Revenue Rs. in Crores Rs. in Crores 368 338 8.5% Q4'FY24 Q4'FY25 FY 25 2 pHarma Business/API market leadership: market leadership: ProDuct R
81%
dine DesLoratadine Montelukast Atorvastatin Rosuvastatin Fexofenadine #1 #1 #1 #4 #4 #3 81% 66% 77% 30% 30% 30% *Morepen export share from India as data as per export data Others 12.4%
66%
DesLoratadine Montelukast Atorvastatin Rosuvastatin Fexofenadine #1 #1 #1 #4 #4 #3 81% 66% 77% 30% 30% 30% *Morepen export share from India as data as per export data Others 12.4% Mon
77%
oratadine Montelukast Atorvastatin Rosuvastatin Fexofenadine #1 #1 #1 #4 #4 #3 81% 66% 77% 30% 30% 30% *Morepen export share from India as data as per export data Others 12.4% Monte 22
30%
dine Montelukast Atorvastatin Rosuvastatin Fexofenadine #1 #1 #1 #4 #4 #3 81% 66% 77% 30% 30% 30% *Morepen export share from India as data as per export data Others 12.4% Monte 22.8%
Guidance — 20 items
Company Positioning
opening
in Crores 1704 1830 7.4% FY'24 FY'25 2000 1500 1000 500 0 500 400 300 200 100 0 quarterly Revenue Rs.
Company Positioning
opening
in Crores 427 470 10.1% Q4'FY24 Q4'FY25 FY 25 2 Pharma Business FY 25 2 pHarma Business API & Forward integration: API & Forward integration: --- - API b2B Business 73% Share of Pharma Business Rx Medicines l V Consumer health ) 27% Share of Medical Devices FY 25 2 Pharma Business
Total Pharma revenue
opening
in Crores 1261 1334 5.8% FY'24 FY'25 1400 1200 1000 800 600 400 200 0 400 300 200 100 0 quarterly Revenue Rs.
Total Pharma revenue
opening
in Crores 114 89 74 69 FY22 FY23 FY24 FY25 65% Increase in new products Revenue over 3 years FY 25 2 pHarma Business/API increasing focus on export increasing focus on export 700 600 500 400 300 200 100 0 Export Share (API) 72.1% 67.5% 64.5% 68.63 FY22 FY23 FY24 FY25 7.6% Increase in export contribution in 3 years 700 600 500 400 300 200 100 0 Export Revenue Rs.
Total Pharma revenue
opening
in Crores 697 636 553 556 FY22 FY23 FY24 FY25 26% Increase in export Revenue in 3 years FY 25 2 pHarma Business/API
Strong Export network
opening
America 3.4% USA 15.8% India 27.5% MENA 2.9% FY25 Asia 27.9% Europe 22.6% FY 25 2 pHarma Business/API region wise performance: region wise performance: Rs.
Strong Export network
opening
in Crores USAUSA Europe Europe India* India* APAC APAC MENA & other MENA & other 154 152 217 172 320 292 246 268 63 60 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY 25 *Including other income 2 Pharma Business/API
API revenue
opening
in Crores 1000 956 989 3.5% 800 600 400 200 0 FY'24 FY'25 300 250 200 150 100 50 0 quarterly Revenue Rs.
API revenue
opening
in Crores 267 278 4% Q4'FY24 Q4'FY25 FY 25 2 Pharma Business/API
Increasing sales volumes
opening
Sales Quantity (MT) Average Sales price (INR) Revenue* (Rs in crores) 500 400 300 200 100 0 476 424 304 FY23 FY24 FY25 57% Increase in quantity sold in 2 years 30000 26839 25000 20000 15000 10000 5000 0 FY23 22105 20310 FY24 FY25 1000 800 600 400 200 0 -24% Decrease in sales price in 2 years 956 989 828 FY23 FY24 FY25 19% Increase in net sales Revenue in 3 years *Including other income FY 25 2 Pharma Business/API
Risks & concerns — 1 flagged
Morepen - Sync r Log and track your key health metrics like blood glucose, blood pressure, weight and much more, effortlessly.
Digital Moves
Speaking time
Business Segments
1
Company Positioning
1
Total Pharma revenue
1
Strong Export network
1
API revenue
1
Increasing sales volumes
1
Installed API Capacity
1
Intellectual Property
1
Regulatory Approvals
1
Top selling Products
1
Opening remarks
Business Segments
Pharma Business API+Rx+ConsumeR Medical Devices Point of Care 73% Share of Pharma Business 27% Share of Medical Devices FY 25 1 Executive Summary:
Company Positioning
#1 80 commitment & credibility Market leaders In 6 APis Exporting to over 80 countries 72% Revenue share of API from export #1 Rx Market leaders in Gluco and BP meters fully integrated mfg. for medical devices Increasing share of Formulation business Strong portfolio of consumer Health FY 25 1 Executive Summary consolidated revenue: consolidated revenue: Annual Revenue Rs. in Crores Rs. in Crores 1704 1830 7.4% FY'24 FY'25 2000 1500 1000 500 0 500 400 300 200 100 0 quarterly Revenue Rs. in Crores Rs. in Crores 427 470 10.1% Q4'FY24 Q4'FY25 FY 25 2 Pharma Business FY 25 2 pHarma Business API & Forward integration: API & Forward integration: --- - API b2B Business 73% Share of Pharma Business Rx Medicines l V Consumer health ) 27% Share of Medical Devices FY 25 2 Pharma Business
Total Pharma revenue
Annual Revenue Rs. in Crores Rs. in Crores 1261 1334 5.8% FY'24 FY'25 1400 1200 1000 800 600 400 200 0 400 300 200 100 0 quarterly Revenue Rs. in Crores Rs. in Crores 368 338 8.5% Q4'FY24 Q4'FY25 FY 25 2 pHarma Business/API market leadership: market leadership: ProDuct Rank Export* share PRODUCT share Loratadine DesLoratadine Montelukast Atorvastatin Rosuvastatin Fexofenadine #1 #1 #1 #4 #4 #3 81% 66% 77% 30% 30% 30% *Morepen export share from India as data as per export data Others 12.4% Monte 22.8% Rosu 12.3% Fexo 9.3% FY25 Lorata +Des 23.9% Atorva 19.2% API revenue split FY’25 FY 25 2 pHarma Business/API New products launched*: New products launched*: Diabetics cardiac Other Sitagliptin Linagliptin Dapagliflozin Empagliflozin SAXAGLIPTIN Ertugliflozin • • • • • • Apixaban Edoxaban rivaroxaban Olmesartan ticagrelor bempedoic acid • • • • • • *Not available for sales in the countries with valid patent resmetirom Vonoprazan Vortioxetine bexpiprazole • • • • FY 25 2 pHarma Business/API
Strong Export network
80 500 Exporting to over 80 countries top Notch cusotmers worldwide 60% Business comes from repeat cusotmers Experienced sales team for all regions Continent-wise share S. America 3.4% USA 15.8% India 27.5% MENA 2.9% FY25 Asia 27.9% Europe 22.6% FY 25 2 pHarma Business/API region wise performance: region wise performance: Rs. in Crores USAUSA Europe Europe India* India* APAC APAC MENA & other MENA & other 154 152 217 172 320 292 246 268 63 60 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY’24 FY25 FY 25 *Including other income 2 Pharma Business/API
API revenue
Annual Revenue Rs. in Crores Rs. in Crores 1000 956 989 3.5% 800 600 400 200 0 FY'24 FY'25 300 250 200 150 100 50 0 quarterly Revenue Rs. in Crores Rs. in Crores 267 278 4% Q4'FY24 Q4'FY25 FY 25 2 Pharma Business/API
Increasing sales volumes
Sales Quantity (MT) Average Sales price (INR) Revenue* (Rs in crores) 500 400 300 200 100 0 476 424 304 FY23 FY24 FY25 57% Increase in quantity sold in 2 years 30000 26839 25000 20000 15000 10000 5000 0 FY23 22105 20310 FY24 FY25 1000 800 600 400 200 0 -24% Decrease in sales price in 2 years 956 989 828 FY23 FY24 FY25 19% Increase in net sales Revenue in 3 years *Including other income FY 25 2 Pharma Business/API
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