Key Financial Figures
Revenue: ₹6,404 million for Q1FY27, representing 6.4% year-over-year growth.
EBITDA: ₹2,341 million for Q1FY27, showing 29.1% year-over-year growth with margins at 36.6%.
PAT: ₹1,601 million for Q1FY27, achieving 31.8% year-over-year growth with margins at 25.0% (up 480 basis points YoY).
Free Cash Flow: ₹901 million generated during Q1FY27.
Cash Position: Cash and cash equivalents (including short-term investments) stood at ₹8,802 million as of June 30, 2026.
Business Performance Drivers
- Non-GPL business grew 26.5% year-over-year, driving overall revenue growth
- Favorable product mix, successful new launches, and operating leverage benefits contributed to margin expansion
- Company maintains net debt-free status
Management Commentary
Dr. Yasir Rawjee, MD & CEO:
- Expressed satisfaction with Q1 performance, citing business model resilience and strong execution
- Noted accelerating traction in non-GPL business with recently launched products gaining scale across geographies
- Expects GPL business to be flattish in FY27 despite significant Q1 decline, with historical H2 skew expected to continue
- Provided FY27 revenue growth guidance of 10-12% with expected EBITDA margins sustained in 30-32% range
- Highlighted ongoing investments in capacity expansion and pipeline development for future growth
Tushar Mistry, CFO:
- Emphasized achievement of highest-ever EBITDA margin at 36.6%
- Attributed strong performance to portfolio strength, disciplined execution, and operational excellence
- Highlighted healthy balance sheet and financial flexibility from cash position of ₹8,802 million
Operational Highlights
Regulatory Filings: Total cumulative DMF/CEP filings reached 617 as of June 30, 2026.
HP API Portfolio: 29 APIs in active grid with 13 products validated, 7 in advanced development stages, and 9 progressing through lab development.
Capex Update
Solapur Expansion:
- Phase 1 (350 KL capacity) construction underway, expected completion Q3 FY27
- Phase 2 (115 KL capacity) construction underway, expected completion Q4 FY27
R&D Facility: Construction begun for new state-of-the-art R&D centre in Taloja (Navi Mumbai) focusing on flow chemistry, complex products, particle engineering, oncology research, and green chemistry.
Company Background
Alivus Life Sciences Limited (formerly Glenmark Life Sciences Limited) is a developer and manufacturer of high-value, non-commoditized APIs in chronic therapeutic areas including cardiovascular disease, central nervous system disease, pain management, and diabetes. The company also provides CDMO services to multinational and specialty pharmaceutical companies.
Portfolio: 181 molecules
Geographic Reach: Supplies to India, Europe, North America, Latin America, Japan, and Rest of the World
Manufacturing Facilities: Four facilities in Ankleshwar, Dahej, Mohol, and Kurkumbh with total installed capacity of 1,424 KL
Regulatory Compliance: Facilities regularly inspected by USFDA, PMDA (Japan), and EDQM (Europe)