Strategic Growth

Briefing

US Strategy

Owner — · 2 projects

  1. Chapter 1On track

    OSD- Rising - Reach 855m by march 2027

    This effort is 52% complete, standing at 400 of 1200. It moves through 3 workstreams.

    01200
    • Current volume is 46% of the way there — 550 Million of 1200 Million, marked On track.

    • No.of ANDAs is 62% of the way there — 40 of 65, marked On track.

    • Capex is 47% of the way there — 700 Million of 1500 Million, marked On track.

  2. Chapter 2On track

    Graviti - Branded generics - US Entry

    This effort is 0% complete. It moves through 2 workstreams.

    0target
    • Operational licenses is 0% of the way there — 0 of 55, marked On track.

    • Build team is 0% of the way there, marked On track.

      • President is 0% of the way there — 0 of 1, marked On track.

      • Sales Head is 0% of the way there — 0 of 1, marked On track.

Europe launch

Owner — · 4 projects

  1. Chapter 1On track

    Filing 20 Products

    This effort is 5% complete, standing at 1 of 20.

    020

    5 in pipeline

  2. Chapter 2On track

    establishing companies

    This effort is 0% complete, standing at 0 of 2.

    02
  3. Chapter 3On track

    B2B Deals

    This effort is 0% complete.

    0target
  4. Chapter 4On track

    Build teams

    This effort is 0% complete.

    0target

ROW Strategy

Owner — · 2 projects

  1. Chapter 1On track

    Number of Products to be extended

    This effort is 0% complete.

    0target
  2. Chapter 2On track

    countries to enter

    This effort is 0% complete.

    0target

India Business

Owner — · 0 projects

No projects under this goal yet.

CCPC to be less than 2$ per 1000 tablets

Owner — · Target $2 by end of March 2027 · 1 project

  1. Chapter 1On track

    Current status

    This effort is 14% complete, standing at from 3.5, 2.7 of 2. It moves through 2 workstreams.

    3.52
    • Savings in time (efficiency improvement, process streamlining, automation projects) is 21% of the way there — from 0 Hrs, 810 Hrs of 3839 Hrs, marked On track.

    • Savings in Lakhs is 6% of the way there — from 0, 10.5 of 187, marked On track.

Material Margin

Owner — · Target 1.75 · 2 projects

  1. Chapter 1On track

    Develop own API

    This effort is 50% complete, standing at from 0, 5 of 10.

    010
  2. Chapter 2On track

    Price negotiations

    This effort is 0% complete.

    0target

    TO be updated with averages across

Product development roadmap

Owner — · 2 projects

  1. Chapter 1On track

    Current Product development goals

    This effort is 27% complete. It moves through 2 workstreams.

    0target
    • 19 products in 2026 is 53% of the way there — 10 of 19, marked On track.

    • 50 products by 2027 is 0% of the way there — 0 of 50, marked On track.

  2. Chapter 2On track

    Future portfolio expansion (products to be put in development cycle)

    This effort is 0% complete. It moves through 3 workstreams.

    0target
    • Simple products development is 0% of the way there — 0 of 4, marked On track.

      All ongoing

    • Injectables to be developed is 0% of the way there — 0 of 5, marked On track.

    • Complex generics is 0% of the way there — 0 of 10, marked On track.

API Facility

Owner — · 2 projects

  1. Chapter 1On track

    Land Allocation

    This effort is 0% complete.

    0target
  2. Chapter 2On track

    API Portfolio

    This effort is 50% complete, standing at 5 of 10.

    010

    out of 5 3 are commercial and 2 are DMF filed. 3 in pipeline

Future Factories

Owner — · 2 projects

  1. Chapter 1On track

    OSD Unit 2

    This effort is 0% complete.

    0target
  2. Chapter 2On track

    API Unit 1

    This effort is 0% complete.

    0target