Integrated Filing — IndAS



General information about company

Scrip Code 539523
NSE Symbol ALKEM
MSEI Symbol NOTLISTED
ISIN INE540L01014
Name of company ALKEM LABORATORIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 14-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment The Company is exclusively engaged in pharmaceutical business
Start date and time of board meeting 14-08-2026   11:00:00
End date and time of board meeting 14-08-2026   13:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 3,74,015.00 3,74,015.00
Other income 15,275.00 15,275.00
Total income 3,89,290.00 3,89,290.00
2 Expenses
(a) Cost of materials consumed 91,002.00 91,002.00
(b) Purchases of stock-in-trade 36,599.00 36,599.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (7,474.00) (7,474.00)
(d) Employee benefit expense 80,890.00 80,890.00
(e) Finance costs 4,662.00 4,662.00
(f) Depreciation, depletion and amortisation expense 10,019.00 10,019.00
(f) Other Expenses
1 Other Expenses 96,393.00 96,393.00
Total other expenses 96,393.00 96,393.00
Total expenses 3,12,091.00 3,12,091.00
3 Total profit before exceptional items and tax 77,199.00 77,199.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 77,199.00 77,199.00
6 Tax expense
7 Current tax 23,206.00 23,206.00
8 Deferred tax 1,844.00 1,844.00
9 Total tax expenses 25,050.00 25,050.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 52,149.00 52,149.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method (51.00) (51.00)
16 Total profit (loss) for period 52,098.00 52,098.00
17 Other comprehensive income net of taxes 288.00 288.00
18 Total Comprehensive Income for the period 52,386.00 52,386.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 51,996.00 51,996.00
Total profit or loss, attributable to non-controlling interests 102.00 102.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 52,285.00 52,285.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 101.00 101.00
21 Details of equity share capital
Paid-up equity share capital 2,391.00 2,391.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 43.49 43.49
Diluted earnings (loss) per share from continuing operations 43.49 43.49
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 43.49 43.49
Diluted earnings (loss) per share from continuing and discontinued operations 43.49 43.49
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes to Consolidated financial results: 1) The above consolidated financial results are prepared in accordance with the lndian Accounting Standards prescribed under section 133 of the Companies Act, 2013 and are in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). The Consolidated Financial results are prepared in accordance with Ind AS 110 'Consolidated Financial Statements'. 2) The above consolidated financial results of the Group were reviewed and recommended by the Audit Committee on 13 August 2026 and subsequently approved by the Board of Directors at its meeting held on 14 August 2026. The auditors have issued an unmodified review report on the financial results for the quarter ended 30 June 2026. The figures for the quarter ended 31 March 2026 are the balancing figures between the audited figures in respect of the full financial year and the unaudited published figures upto nine months of the relevant financial year. 3) Exceptional items includes: 1) During the quarter and year ended 31 March 2026, the Parent Company reviewed its investments in real estate; where recoverability was subject to uncertainties. Accordingly, management reassessed the carrying value of such investments and recognised a provision for impairment amounting to Rs. 747 million, which has been disclosed as an exceptional item for the quarter and year ended March 31, 2026. 2) During the previous year, pursuant to the notification and subsequent finalisation of the Central Rules under the Labour Codes by the Government of India, the Parent Company and its Indian subsidiaries assessed the financial impact of the revised regulatory framework, including the Code on Social Security, 2020, based on detailed evaluation of the notified provisions, professional advice, and actuarial valuation. Based on this assessment, the Parent Company and its Indian subsidiaries have recognised an estimated liability towards gratuity and leave encashment for past service cost aggregating to Rs. 602.7 million in the quarter ended 31 March 2026 and Rs. 1,130.6 million for the year ended 31 March 2026. The total impact has been disclosed as an exceptional item in the financial results. 3) The Group sold its Indore manufactuirng facility in the quarter ended 30 June 2025. The resulting gain amounting to Rs.142.9 million was classified and disclosed as an exceptional item in the results for the quarter ended 30 June 2026 and year ended 31 March 2026. 4) During the quarter and year ended 31 March 2026, pursuant to the amendments introduced under the Finance Act, 2026, interalia allowing set off of available MAT credit under new tax regime (Section 115BAA of the Income-tax Act, 1961), the Parent Company and one of its Indian subsidiary; had decided to opt for the new tax regime from financial year 2026 – 27. Consequently, deferred tax had been recognised at the substantially enacted rate for the quarter and year ended 31 March 2026. Subsequently in the current quarter tax expense has been recognized based on the enacted tax rates applicable under the new regime. 5) The Group, through Alkem Medtech Private Limited, its wholly owned subsidiary, has acquired a majority stake in the equity share capital of Occlutech Holding AG, Switzerland, on 16 July 2026. The acquisition was completed subsequent to the end of the reporting quarter and, accordingly, has no impact on the consolidated financial results for the quarter ended 30 June 2026. 6) The Group operates in one reportable business segment i.e. Pharmaceuticals, accordingly no separate disclosure of segment information has been made.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss (254.00) (254.00)
Total Amount of items that will not be reclassified to profit and loss (254.00)
2 Income tax relating to items that will not be reclassified to profit or loss (84.00) (84.00)
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 458.00 458.00
Total Amount of items that will be reclassified to profit and loss 458.00
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 288.00 288.00