Zydus Lifesciences Limited
NSE:ZYDUSLIFE.NS
970.35 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 190,215 | 168,778 | 148,276 | 148,215 | 138,121 | 127,484 | 115,993 | 94,295 | 98,376 | 86,513 | 72,240 | 63,577 | 50,900 | 44,647 | 36,868 | 28,624 | 22,660 | 17,855 | 14,453 | 12,430 | 11,962 |
Cost of Revenue
| 62,282 | 63,101 | 58,189 | 54,800 | 51,494 | 49,499 | 43,429 | 36,362 | 34,598 | 33,097 | 28,211 | 24,083 | 20,555 | 14,754 | 11,784 | 9,566 | 7,903 | 6,372 | 5,688 | 4,840 | 5,007 |
Gross Profit
| 127,933 | 105,677 | 90,087 | 93,415 | 86,627 | 77,985 | 72,564 | 57,933 | 63,778 | 53,416 | 44,029 | 39,494 | 30,345 | 29,893 | 25,084 | 19,058 | 14,757 | 11,483 | 8,765 | 7,590 | 6,955 |
Gross Profit Ratio
| 0.673 | 0.626 | 0.608 | 0.63 | 0.627 | 0.612 | 0.626 | 0.614 | 0.648 | 0.617 | 0.609 | 0.621 | 0.596 | 0.67 | 0.68 | 0.666 | 0.651 | 0.643 | 0.606 | 0.611 | 0.581 |
Reseach & Development Expenses
| 13,096 | 1,358 | 1,146 | 1,184 | 897 | 1,079 | 1,689 | 1,442 | 1,388 | 1,090 | 574 | 823 | 0 | 2,502 | 1,660 | 1,564 | 1,336 | 1,344 | 797 | 736 | 615 |
General & Administrative Expenses
| 24,870 | 5,829 | 4,281 | 4,721 | 5,439 | 3,396 | 2,746 | 2,456 | 2,319 | 1,769 | 1,792 | 1,396 | 0 | 18,784 | 15,338 | 1,529 | 1,396 | 926 | 495 | 684 | 703 |
Selling & Marketing Expenses
| 10,817 | 15,572 | 13,733 | 13,882 | 13,342 | 10,354 | 10,145 | 8,297 | 10,203 | 9,603 | 9,024 | 7,891 | 0 | 0 | 0 | 5,542 | 4,093 | 3,012 | 2,252 | 1,813 | 1,450 |
SG&A
| 35,687 | 21,401 | 18,014 | 18,603 | 18,781 | 13,750 | 12,891 | 10,753 | 12,522 | 11,372 | 10,816 | 9,287 | 0 | 18,784 | 15,338 | 7,071 | 5,489 | 3,938 | 2,747 | 2,497 | 2,153 |
Other Expenses
| 2,841 | 1,866 | 31 | 51 | 84 | 81 | 46 | 80 | 131 | 92 | 28 | 24 | 24,316 | -517 | -46 | 5,279 | 4,294 | 3,239 | 2,123 | 2,479 | 2,336 |
Operating Expenses
| 82,541 | 77,149 | 65,320 | 67,152 | 66,059 | 54,756 | 49,562 | 42,573 | 42,931 | 38,527 | 33,924 | 29,981 | 24,316 | 20,769 | 18,178 | 13,914 | 11,119 | 8,521 | 5,667 | 5,712 | 5,104 |
Operating Income
| 49,043 | 28,528 | 24,741 | 27,356 | 21,018 | 23,926 | 23,002 | 15,360 | 20,847 | 14,889 | 10,105 | 9,513 | 6,029 | 9,124 | 6,906 | 5,144 | 3,638 | 2,962 | 3,098 | 1,878 | 1,851 |
Operating Income Ratio
| 0.258 | 0.169 | 0.167 | 0.185 | 0.152 | 0.188 | 0.198 | 0.163 | 0.212 | 0.172 | 0.14 | 0.15 | 0.118 | 0.204 | 0.187 | 0.18 | 0.161 | 0.166 | 0.214 | 0.151 | 0.155 |
Total Other Income Expenses Net
| -954 | -1,685 | 4,102 | -2,890 | -5,776 | 364 | 306 | 759 | 390 | -434 | -683 | -1,426 | 1,913 | -699 | -867 | -1,446 | -404 | -223 | -1,330 | -507 | -336 |
Income Before Tax
| 48,089 | 25,897 | 28,381 | 22,848 | 14,954 | 23,821 | 23,308 | 16,119 | 21,237 | 14,455 | 9,422 | 8,087 | 7,942 | 8,425 | 6,039 | 3,698 | 3,234 | 2,739 | 1,768 | 1,371 | 1,515 |
Income Before Tax Ratio
| 0.253 | 0.153 | 0.191 | 0.154 | 0.108 | 0.187 | 0.201 | 0.171 | 0.216 | 0.167 | 0.13 | 0.127 | 0.156 | 0.189 | 0.164 | 0.129 | 0.143 | 0.153 | 0.122 | 0.11 | 0.127 |
Income Tax Expense
| 9,775 | 5,878 | 5,117 | 1,472 | 3,198 | 5,303 | 5,644 | 1,289 | 5,711 | 2,594 | 1,060 | 1,188 | 1,130 | 1,064 | 741 | 666 | 613 | 324 | 243 | 192 | 213 |
Net Income
| 38,595 | 19,603 | 44,873 | 21,336 | 11,766 | 18,488 | 17,758 | 14,877 | 15,226 | 11,485 | 8,036 | 6,535 | 6,526 | 7,110 | 5,051 | 3,031 | 2,576 | 2,338 | 1,524 | 1,215 | 1,331 |
Net Income Ratio
| 0.203 | 0.116 | 0.303 | 0.144 | 0.085 | 0.145 | 0.153 | 0.158 | 0.155 | 0.133 | 0.111 | 0.103 | 0.128 | 0.159 | 0.137 | 0.106 | 0.114 | 0.131 | 0.105 | 0.098 | 0.111 |
EPS
| 37.9 | 19.3 | 17.65 | 20.84 | 11.49 | 18.06 | 17.35 | 14.53 | 19.19 | 11.24 | 7.85 | 6.38 | 6.37 | 6.95 | 3.29 | 3.2 | 2.73 | 2.48 | 161.73 | 2.55 | 2.83 |
EPS Diluted
| 37.9 | 19.3 | 17.65 | 20.84 | 11.49 | 18.06 | 17.35 | 14.53 | 19.19 | 11.24 | 7.85 | 6.38 | 6.37 | 6.95 | 3.29 | 3.2 | 2.73 | 2.48 | 161.73 | 2.55 | 2.83 |
EBITDA
| 56,684 | 40,465 | 34,282 | 33,995 | 27,825 | 30,456 | 29,270 | 19,886 | 24,618 | 18,029 | 12,809 | 11,202 | 7,608 | 10,393 | 8,245 | 6,262 | 4,607 | 3,785 | 2,913 | 2,457 | 2,562 |
EBITDA Ratio
| 0.298 | 0.24 | 0.231 | 0.229 | 0.201 | 0.239 | 0.252 | 0.211 | 0.25 | 0.208 | 0.177 | 0.176 | 0.149 | 0.233 | 0.224 | 0.219 | 0.203 | 0.212 | 0.202 | 0.198 | 0.214 |