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Forecasting

The document presents a financial forecast for CIPLA Ltd, detailing sales, EBITDA, and net profit from 2016 to 2030. It includes historical data and projected growth rates, indicating fluctuations in performance over the years. Key highlights include significant growth in net profit and EBITDA in certain years, with projections showing a gradual increase towards 2030.

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Sagar Sahu
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4 views1 page

Forecasting

The document presents a financial forecast for CIPLA Ltd, detailing sales, EBITDA, and net profit from 2016 to 2030. It includes historical data and projected growth rates, indicating fluctuations in performance over the years. Key highlights include significant growth in net profit and EBITDA in certain years, with projections showing a gradual increase towards 2030.

Uploaded by

Sagar Sahu
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Forecasting - CIPLA LTD

CIPLA LTD.
BSE : 500087

CIPLA LTD
Year Weight Year Sales Sales Growth %
1 2016A 13,790.1 -
2 2017A 14,394.3 4.38%
Sales Growth
3 2018A 15,155.7 5.29% 40,000.0 16.00%
4 2019A 16,362.4 7.96% 35,000.0 14.00%
5 2020A 17,132.0 4.70% 30,000.0 12.00%
6 2021A 19,159.6 11.84% 25,000.0 10.00%
7 2022A 21,763.3 13.59% 20,000.0 8.00%
8 2023A 22,753.1 4.55% 15,000.0 6.00%
9 2024A 25,774.1 13.28% 10,000.0 4.00%
10 2025A 27,547.6 6.88% 5,000.0 2.00%
11 2026E 28,039.7 1.79% 0.0 0.00%
12 2027E 29,613.6 5.61%
13 2028E 31,187.5 5.31%
Sales Sales Growth %
14 2029E 32,761.4 5.05%
15 2030E 34,335.3 4.80%

Year Weight Year EBITDA EBITDA Growth %


1 2016A 2,479.7 -
2 2017A 2,496.3 0.67% EBITDA Growth
3 2018A 2,826.4 13.22% 9,000.0 35.00%
4 2019A 3,097.3 9.59% 8,000.0 30.00%
5 2020A 3,206.0 3.51% 7,000.0 25.00%
6 2021A 4,252.4 32.64% 6,000.0 20.00%
5,000.0 15.00%
7 2022A 4,552.8 7.06%
4,000.0 10.00%
8 2023A 5,027.0 10.42%
3,000.0 5.00%
9 2024A 6,291.1 25.15% 2,000.0 0.00%
10 2025A 7,127.9 13.30% 1,000.0 -5.00%
11 2026E 6835.81 -4.10% 0.0 -10.00%
12 2027E 6998.54 2.38%
13 2028E 7519.06 7.44%
EBITDA EBITDA Growth %
14 2029E 8039.58 6.92%
15 2030E 8560.10 6.47%

Year Weight Year Net - Profit Net Profit Growth %


1 2016A 1,395.4 -
2 2017A 1,042.4 -25.30% Chart Title
3 2018A 1,419.4 36.16% 7,000.0 60.00%
4 2019A 1,509.6 6.36% 6,000.0 50.00%
5 2020A 1,547.0 2.48% 40.00%
5,000.0
6 2021A 2,401.3 55.23% 30.00%
4,000.0 20.00%
7 2022A 2,559.5 6.59%
3,000.0 10.00%
8 2023A 2,835.5 10.78%
0.00%
9 2024A 4,155.3 46.55% 2,000.0
-10.00%
10 2025A 5,291.1 27.33% 1,000.0 -20.00%
11 2026E 4767.42 -9.90% 0.0 -30.00%
12 2027E 5195.01 8.97%
13 2028E 5622.61 8.23%
Net - Profit Net Profit Growth %
14 2029E 6050.20 7.60%
15 2030E 6477.80 7.07%

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