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    Mankind Pharma Limited

    MANKIND
    Healthcare·6 Nov 2025
    Management Summary

    Mankind Pharma reported a mixed Q2 FY26, with strong top-line growth driven by BSV consolidation and exports, but profitability was impacted by higher R&D and employee costs, leading to a 280 bps YoY EBITDA margin contraction. The domestic business saw outperformance in chronic segments but overall secondary sales lagged IPM due to GST-related disruptions and monsoon effects on OTC. Management acknowledged underperformance against internal expectations due to ongoing transformations but expects recovery in H2 FY26.

    Highlights

    5
    • Overall revenue increased 21% YoY to INR 3,697 crores in Q2 FY26, driven by base business and BSV consolidation.

    • H1 FY26 revenue grew 23% YoY to INR 7,268 crores, with domestic business up 17% and exports up 82%.

    • Export revenue during Q2 FY26 increased 83% YoY to INR 513 crores, led by base business and BSV consolidation.

    • Chronic share further increased by 200 bps YoY to 37.1% in Q2 FY26, with strong outperformance in cardiac (1.3x) and anti-diabetics (1.2x).

    • Cash flow from operations increased 44% YoY to INR 1,637 crores in H1 FY26, improving CFO to EBITDA ratio to 92% from 75% in H1 FY25.

    Concerns

    4
    • EBITDA margin declined 280 bps YoY to 25% in Q2 FY26, primarily due to higher R&D expenses (100 bps) and employee costs (130 bps).

    • PAT decreased 21.3% YoY to INR 520 crores in Q2 FY26, impacted by higher finance and depreciation costs.

    • OTC business revenue declined 3% YoY to INR 226 crores in Q2 FY26 due to supply chain disruption from new GST rates and uneven monsoon.

    • Secondary sales growth of 6.3% YoY was lower than the IPM growth of 7.2%, attributed to GST impact and higher presence in Tier 2-6 cities.

    What Changed2

    vs Q3 FY26

    Guidance items7 → 9 (+2)Risks discussed5 → 4 (-1)

    Key financials

    Single quarter

    09 metrics
    1. 01Revenue₹3,697 Cr+21%YoY
    2. 02EBITDA₹924 Cr+8.7%YoY
    3. 03EBITDA Margin25%-2.8%YoY
    4. 04PAT₹520 Cr-21.3%YoY
    5. 05EPS₹12.4

    Segment breakdown

    • Domestic Business₹3,184 Cr81.2%
    • OTC Business₹226 Cr5.8%
    • Export Revenue₹513 Cr13.1%
    Donut· Share of Revenue (Q2 FY26)

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹163 crores

    Debt

    Net ₹4,791 crores · 1.4x EBITDA

    Guidance & targets

    9
    CategoryTargetPriority
    Profitability
    EBITDA Margin
    25-26%
    Medium
    R&D
    R&D spend as % of sales
    2.5-3%
    High
    Capex
    Capex as % of revenue
    5%
    High
    Debt
    Net Debt to Adjusted EBITDA
    1.2x
    High
    Growth
    BSV Growth
    18-20%
    High
    Growth
    Domestic Organic Growth vs IPM
    1.1x to 1.2x
    Medium
    Growth
    BSV Domestic Growth
    12-15% plus
    Medium
    Growth
    BSV International Growth
    18-20% plus
    Medium
    Growth
    Panacea Portfolio Growth
    15-20%
    Medium

    Domestic Organic Growth vs IPM

    H2 FY26
    Current6.6% ex-OTC vs 7.2% IPM in Q2 FY26
    Target1.1x to 1.2x outperformance vs IPM

    Why it matters

    Management expects a significant recovery and outperformance against IPM in the second half, crucial for overall domestic growth.

    So third quarter and fourth quarter, we expect that the performance will start outperforming the IPM, say, 1.1x to 1.2x.

    How to verify

    key_financials.segment_breakdown[name='Domestic Business'].metrics[label='Organic Growth']

    Risks & concerns

    4
    RiskSeverity

    Supply chain disruption due to new GST rates rollout

    New GST rates in September 2025 caused a brief disruption, particularly impacting the OTC business and secondary sales.Management acknowledged

    medium

    Impact of uneven monsoon on OTC business

    Uneven monsoon contributed to the decline in OTC business revenue in Q2 FY26.Management acknowledged

    low

    Temporary underperformance due to internal transformations

    Extensive changes in people, BSV integration, and OTC transformation led to performance below expectations, but these are for long-term future.Management acknowledged

    medium

    Higher employee costs impacting margins

    Increased employee costs due to increment cycles, headcount growth, and talent upgradation contributed to EBITDA margin contraction.Management acknowledged

    low

    Q&A highlights

    8

    “So let me be very, very candid, I mean candid with you and everybody here that we are not happy with our own performance. The kind of expectations we were having. We expected, when we started bringing transformation in Mankind, maybe in the last call or last to last call, we mentioned that, that we brought a lot of transformation in Mankind in terms of number of people.”

    Management openly admitted dissatisfaction with current performance, attributing it to internal transformations (people changes, BSV, OTC) and over-expectation, providing a candid view on the challenges faced.

    asked by Neha Manpuria

    2 min read5 chapters

    Detailed Narrative

    01

    Q2 & H1 FY26 Financial Performance Overview

    Mankind Pharma reported a 21% YoY increase in overall revenue to INR 3,697 crores for Q2 FY26, contributing to a 23% YoY growth in H1 FY26 revenue to INR 7,268 crores. However, EBITDA margin contracted by 280 bps YoY to 25% in Q2, leading to an 8.7% YoY increase in EBITDA to INR 924 crores. Net profit for Q2 FY26 decreased by 21.3% YoY to INR 520 crores, primarily due to higher finance costs and depreciation related to BSV assets. The effective tax rate for H1 FY26 improved to 17.1% from 20.7% in H1 FY25.

    02

    Domestic Business Performance and Challenges

    Domestic business revenue grew 15% YoY to INR 3,184 crores in Q2 FY26, with organic growth around 6% (6.6% excluding OTC). Secondary sales grew 6.3% YoY, which was lower than the IPM growth of 7.2%. This underperformance was attributed to supply chain disruption🌐s from new GST rates and a higher presence in Tier 2-6 cities. The chronic share of the domestic business increased by 200 bps YoY to 37.1%, driven by strong outperformance in cardiac (1.3x) and anti-diabetics (1.2x) segments. Prescriber penetration also improved by 30 bps to 84.2%.

    03

    Export and OTC Business Dynamics

    Export revenue demonstrated robust growth, increasing 83% YoY to INR 513 crores in Q2 FY26, with H1 FY26 exports up 82% to INR 982 crores. Organic export growth was in the mid-single digits (around 5%). In contrast, the OTC business faced headwinds, with revenue declining 3% YoY to INR 226 crores in Q2 FY26. This decline was primarily due to supply chain disruption🌐s from new GST rates and the impact of uneven monsoons. Management expects a recovery in the OTC segment in H2 FY26.

    04

    Strategic Initiatives and Internal Transformation

    The company is scaling digital capabilities, including a partnership with OpenAI for insight-led decisions. R&D expenses increased to 2.9% of sales in Q2 FY26, in line with the FY26 guidance of 2.5-3%. Management acknowledged that significant internal transformations, including changes in personnel, BSV integration, and OTC restructuring, led to performance below expectations. These changes, though impacting short-term results, are viewed as crucial for long-term sustainable growth and future outperformance.

    05

    Capital Allocation and Financial Health

    Mankind Pharma spent INR 163 crores on capex in Q2 FY26, which is 4.4% of revenue and within the FY26 guidance of 5%. The company successfully retired commercial papers worth INR 5,000 crores, with the final INR 1,500 crores tranche paid in October 2025. Net debt reduced to INR 4,791 crores as of September 30, 2025, bringing the net debt to adjusted EBITDA ratio to 1.4x. The company maintains its target to achieve a net debt to adjusted EBITDA ratio of 1.2x by March 31, 2026.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.