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Cipla FY26 Annual Earnings Summary

4 quarters covered · ₹28,161 Cr revenue · ₹3,868 Cr PAT · 20.8% average EBITDA margin.

Total annual revenue: ₹28,161 Cr
Annual PAT: ₹3,868 Cr
Average margin: 20.8%
Promise delivery: 0%

Quarter-by-quarter progression

QuarterRevenuePATMarginSentiment
Q1 FY26₹6,957 Cr₹1,298 Cr25.6%neutral
Q2 FY26₹7,589 Cr₹1,351 Cr25.0%bullish
Q3 FY26₹7,074 Cr₹676 Cr17.7%bearish
Q4 FY26₹6,541 Cr₹543 Cr15.0%bullish

Management promises made during the year

U.S. revenue run rate of ~$220 million for Q1 FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY26
missed
India branded business to grow in line with IPM in next three quarters

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY26
missed
Biosimilar launch in US expected in Q2 FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY26
missed
Generic Revlimid contribution immaterial from Q3 FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY26
missed
FY26 EBITDA margin guidance revised to ~21%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY26
missed

Risks flagged during the year

Q1 FY26 · high

Management could not provide precise timing of Revlimid revenue decline, which may impact quarterly US revenue and margins.

Q1 FY26 · high

Indore facility is due for US FDA reinspection within the next year; any adverse outcome could disrupt US supplies.

Q2 FY26 · high

Generic Revlimid contribution expected to become immaterial from Q3 FY26, creating a revenue gap that new launches may not fully offset in the near term.

Q3 FY26 · high

Pharmathen's manufacturing pause and 483 observations could delay resupply, impacting U.S. revenue.

Q3 FY26 · high

Respiratory and peptide launches are critical to offset Lenalidomide decline; any delay or increased competition could pressure revenue.

Q4 FY26 · high

Lanreotide remains off market due to partner remediation; timeline for return is uncertain, with alternate supplier filing expected by Q4 FY27.

Q1 FY26 · medium

India branded business grew only ~3% (ex-consumer), impacted by slow respiratory/acute market and sales force realignment; recovery may take longer.

Q1 FY26 · medium

Management acknowledged GLP-1 market will be crowded; Cipla's strategy is still evolving and may face challenges in capturing share.

Q2 FY26 · medium

Delays in FDA approvals for key respiratory and peptide assets could impact the $1B US revenue target.

Q2 FY26 · medium

India branded business grew only 7% YoY, below the market, due to weak acute season and team restructuring.

Q2 FY26 · medium

Potential competition from semaglutide generics and uncertainty over exclusivity terms with Lilly could limit tirzepatide upside.

Q3 FY26 · medium

R&D at 7% of revenue is above historical 5-6% range; management expects normalization but lumpy spending could continue.

What changed through the year

G

Q1 FY26 · FY26 EBITDA margin guidance maintained at 23.5%-24.5%

Management reiterated the full-year EBITDA margin range despite Q1 margin of 25.6% being above the range, citing potential Revlimid phasing and R&D investments.

G

Q1 FY26 · US revenue target of ~$1 billion by FY27

CEO stated pipeline (including respiratory launches like generic Symbicort) should get US revenue closer to or surpass $1 billion by FY27.

G

Q1 FY26 · India branded business to grow in line with IPM in next three quarters

COO expressed confidence that India branded prescription business will grow at industry rates for the remaining quarters of FY26.

G

Q1 FY26 · Biosimilar launch in US expected in Q2 FY26

Company signed agreement to launch first biosimilar in US (supportive care in oncology) via partnership; own biosimilars expected by 2029-30.

G

Q2 FY26 · FY26 EBITDA margin guidance revised to 22.75%-24%

Full-year EBITDA margin guidance lowered from 23.5%-24.5% due to higher R&D spend and declining Revlimid contribution.

G

Q2 FY26 · Generic Revlimid contribution immaterial from Q3 FY26

Revlimid revenue expected to be very small in Q3 and decline further as patent expires in January.

G

Q2 FY26 · Launch of four major respiratory assets by CY26

Includes generic Advair in Q4 2026 and three peptide assets including liraglutide.

G

Q2 FY26 · US revenue directional target of $1B next year

Run-rate expected to reach $1B in US revenue during next fiscal year, subject to approval timelines.

G

Q3 FY26 · FY26 EBITDA margin guidance revised to ~21%

Management lowered FY26 EBITDA margin guidance to ~21% from earlier expectations, citing lower lanreotide and Lenalidomide impact.

G

Q3 FY26 · U.S. launches: 4 respiratory and 4 peptide assets in FY27

Pipeline includes generic Advair, two other large respiratory assets (likely Symbicort), and three peptide launches including generic Victoza.

G

Q3 FY26 · Lanreotide resupply expected in H1 FY27

Partner Pharmathen paused production; resupply expected in H1 FY27, with alternate site evaluation underway.

G

Q3 FY26 · FY27 guidance to be provided next quarter

Management will provide FY27 guidance after finalizing the annual operating plan.

G

Q4 FY26 · FY27 EBITDA margin guidance of 18.5-20%

Management expects EBITDA margins in the range of 18.5-20% for FY27, with sequential improvement and stronger H2.

G

Q4 FY26 · US business to reach $1B run-rate by FY27-end

Cipla targets a $1 billion annualized run-rate for US business by end of FY27, driven by respiratory and peptide launches.

G

Q4 FY26 · India business to deliver double-digit growth in FY27-28

Management expects strong double-digit and market-beating growth in India for FY27 and FY28.

G

Q4 FY26 · R&D spend to remain around 7% of sales

R&D investment will continue at approximately 7% of revenue, supporting complex generics and biosimilars pipeline.