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Report of Independent Registered Public Accounting Firm To the Shareholders and Board of Directors of Dr. Reddy's Laboratories Limited Results of Review of Interim Financial Statements We have reviewed the accompanying c

Key Takeaway: Dr. Reddy's Laboratories Limited has had its interim financial statements reviewed by an independent public accounting firm. The review, which covers the condensed consolidated interim financial position and related income statements for the periods ended December 31, 2024, reveals no need for material modifications. The firm confirms that the statements conform to the necessary accounting standards, notably IAS 34. Additionally, the previous audit for the period ending March 31, 2024, received an unqualified opinion, affirming the reliability of the company's financial reporting.

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POSITIVE FACTORS

  • No material modifications are necessary for financial statements.
  • The interim financial statements are in conformity with IAS 34.
  • Previous audit opinion was unqualified, indicating reliability.

Full Press Release Details

Report of Independent Registered
Public Accounting Firm
To the Shareholders and Board
of Directors of Dr. Reddy's Laboratories Limited
Results of Review of Interim
Financial Statements
We have reviewed the accompanying condensed consolidated
interim statement of financial position of Dr. Reddy's Laboratories Limited and subsidiaries (the Company) as of December 31, 2024,
the related condensed consolidated interim income statements, statements of comprehensive income for the three and nine month periods
ended December 31, 2024 and 2023 and the condensed consolidated interim statements of changes in equity and cash flows for the nine month
periods ended December 31, 2024 and 2023 and the related notes (collectively referred to as the "condensed consolidated interim
financial statements"). Based on our reviews, we are not aware of any material modifications that should be made to the condensed
consolidated interim financial statements for them to be in conformity with International Accounting Standard (IAS) 34, Interim Financial
Reporting as issued by the International Accounting Standards Board.
We have previously audited, in accordance with
the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated statement of financial position
of the Company as of March 31, 2024, the related consolidated income statements, statements of comprehensive income, changes in equity
and cash flows for the year then ended, and the related notes (not presented herein); and in our report dated June 12, 2024, we expressed
an unqualified audit opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying
condensed consolidated statement of financial position as of March 31, 2024, is fairly stated, in all material respects, in relation to
the consolidated statement of financial position from which it has been derived.
Basis for Review Results
These financial statements are the responsibility
of the Company's management. We are a public accounting firm registered with the PCAOB and are required to be independent with respect
to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the U.S Securities and
Exchange Commission ("SEC") and the PCAOB. We conducted our review in accordance with the standards of the PCAOB. A review
of interim financial statements consists principally of applying analytical procedures and making inquiries of persons responsible for
financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the PCAOB,
the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express

Frequently Asked Questions

What financial statements were reviewed for Dr. Reddy's Laboratories?

The review included condensed consolidated interim financial statements as of December 31, 2024.

Who conducted the review of the financial statements?

The review was conducted by an independent registered public accounting firm.

What opinion did the auditors express regarding the previous audit?

The auditors expressed an unqualified opinion on the consolidated financial statements.

What standards guided the review of the financial statements?

The review adherence was according to PCAOB standards and IAS 34.

What was the conclusion of the review regarding material modifications?

No material modifications were needed for conforming with IAS 34.

Last updated: Jan 23, 2025