KILITCH

Kilitch Drugs (India) financials

Market cap
₹650 Cr
Sector
Healthcare

What Kilitch Drugs (India) Limited does

Kilitch Drugs (India) Limited manufactures, supplies and markets pharmaceutical formulations across Solid, Liquid and Parenteral dosage forms, including sterile injectables and ophthalmic drops, effervescent tablets and granules, tablets and capsules, OTC nutraceuticals, cosmetics and medical devices. Its Mumbai plant produces small-volume liquid ampoules and vials plus ophthalmic products and has a dedicated dry powder injectable section. Through its Ethiopian subsidiary Kilitch Estro Biotech PLC, it operates the largest Cephalosporin plant in East Africa, making tablets, capsules, injectables and dry powders for suspensions/syrups for African markets. The company sells its branded and generic formulations across Asia, Africa, CIS and Latin America.

Segments

  • Injectable (Parenteral)
  • Ophthalmic
  • OSD (Oral Solid Dosage)
  • Cephalosporin
  • Nasal Products
  • Nutraceuticals
  • Medical Devices
  • Cosmetics
Manufacturing plants
2 (Mumbai, India; Ethiopia) + 1 under construction (Pen, Maharashtra)
Export countries
49+
Subsidiaries
2 (Monarchy Healthserve Pvt. Ltd.; Kilitch Estro Biotech PLC, Ethiopia)
Employees
187
Product dosage forms
Solid, Liquid, Parenteral
Regulatory accreditations
FDA Philippines, MOH Cambodia, FMHACA Ethiopia, FDA Ghana, PPB Kenya, NMPB Sudan, MOH Zambia, NAFDAC Nigeria, Rwanda FDA, LMHRA Liberia
Founded 1992Headquarters Navi Mumbai, Maharashtra, IndiaEmployees 187 (FY25 (31 March 2025)) Company website

Quarterly results

Q1 FY27: revenue up 4.0%, net profit down 13.7% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue47 56 61 43 49 +3%54 −4%90 +46%45 +4%
EBITDA6 9 15 3 5 −17%6 −30%22 +52%3 −10%
Net profit9 6 10 2 8 −7%4 −23%15 +46%2 −14%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −49.3% 1Y

₹200₹300₹400Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹366.95 on 10 Sept 2025 → ₹185.97. High ₹400.25 (27 Oct 2025), low ₹124.45 (30 Mar 2026).

Financials, as filed

Revenue grew 19.2% a year over 3 years, FY23 to FY26. Operating margin widened to 15.5%.

Year endingFY23FY24FY25FY26
Revenue₹139 Cr₹154 Cr₹198 Cr₹235 Cr
Operating profit₹17 Cr₹24 Cr₹31 Cr₹37 Cr
Operating margin12.5%15.7%15.7%15.5%
Interest₹5 Cr₹6 Cr₹5 Cr₹6 Cr
Depreciation₹4 Cr₹3 Cr₹3 Cr₹4 Cr
Net profit₹8 Cr₹14 Cr₹25 Cr₹30 Cr
Net margin6.0%8.8%12.4%12.5%
Cash from operations₹3 Cr₹-2 Cr₹18 Cr₹24 Cr
Free cash flow₹-1 Cr₹-8 Cr₹-29 Cr₹-76 Cr
ROCE10.0%13.0%16.0%13.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹15 Cr₹16 Cr₹16 Cr₹16 Cr₹17 Cr₹35 Cr
Reserves₹112 Cr₹124 Cr₹136 Cr₹160 Cr₹248 Cr₹245 Cr
Borrowings₹15 Cr₹20 Cr₹22 Cr₹32 Cr₹84 Cr₹89 Cr
Other liabilities₹61 Cr₹50 Cr₹46 Cr₹32 Cr₹49 Cr₹89 Cr
Total liabilities₹203 Cr₹210 Cr₹220 Cr₹240 Cr₹399 Cr₹458 Cr
Fixed assets₹30 Cr₹65 Cr₹64 Cr₹62 Cr₹64 Cr₹67 Cr
Capital work in progress₹65 Cr₹3 Cr₹4 Cr₹6 Cr₹98 Cr₹140 Cr
Investments₹60 Cr₹71 Cr₹62 Cr₹72 Cr₹77 Cr₹75 Cr
Other assets₹47 Cr₹71 Cr₹90 Cr₹100 Cr₹160 Cr₹176 Cr
Total assets₹203 Cr₹210 Cr₹220 Cr₹240 Cr₹399 Cr₹458 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, promoters trimmed −5.46 pp while the public added +5.34 pp. The shareholder count grew 22% to 12,627.

Promoters
63.8%
FIIs
0.1%
Public
36.1%

Since Jun 2025

  • Promoters −5.46 pp
  • Public +5.34 pp
  • FIIs +0.12 pp

How it drifted, 12 quarters

Over this window promoters fell from 69.2% to 63.8% — −5.5 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 69.2%, Public 30.8%.Dec '23: Promoters 69.2%, Public 30.8%.Mar '24: Promoters 69.2%, Public 30.8%.Jun '24: Promoters 69.2%, Public 30.8%.Sep '24: Promoters 69.2%, Public 30.8%.Dec '24: Promoters 69.2%, Public 30.8%.Mar '25: Promoters 69.2%, Public 30.8%.Jun '25: Promoters 69.2%, Public 30.8%.Sep '25: Promoters 63.8%, Public 36.2%.Dec '25: Promoters 63.8%, Public 36.2%.Mar '26: Promoters 63.8%, Public 36.2%.Jun '26: Promoters 63.8%, FIIs 0.1%, Public 36.1%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Kilitch Drugs (India) Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Attractive

To justify its price of ₹186, this stock must grow earnings at 21% every year for 7 years. Our analysis caps realistic growth at ~43%. At that growth it is worth ₹544 — upside of 193%.

Growth the price implies
20.5% a year
for 7 years, fading to 4%
It has actually compounded at
42.7% a year
net profit, FY23–FY26
The gap
-0.2 pp
193% downside if it only repeats history
Price today ₹185.97 Value at the reference growth ₹544.46

Change the assumptions yourself →