Zydus Lifesciences Limited (ZYDUSLIFE.NS) - Quarterly Income Statement

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ZYDUSLIFE.NS
Financials

1054.45 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	62,075	53,664	43,437	42,586	50,528	48,525	41,598	39,426	39,229	36,788	35,444	36,870	39,174	37,562	37,537	37,623	36,399	33,111	36,381	33,666	34,963	33,156	35,779	29,612	28,937	32,502	32,596	32,340	21,973	24,782	22,496	23,363	22,164	23,346	23,418	23,738	23,782.8	24,078.5	21,595.4	20,635.3	20,203.8	20,802.6	18,380.4	16,982.5	16,074.5	16,115.3	16,041.1	15,125	15,161	12,246.9	13,832.2	12,196.4
Cost of Revenue Numbers are in millions	26,849	16,115	14,685	14,738	16,744	16,960	15,104	15,944	15,093	17,145	13,473	13,823	13,748	16,139	12,935	13,223	12,503	14,891	12,443	11,565	12,595	16,192	13,522	9,919	9,866	10,833	11,246	11,007	8,294	9,284	8,994	8,432	7,741	7,782	7,996	8,065.9	8,480.2	9,151.8	7,591.2	8,220.8	8,133.2	8,851	7,203.7	6,762.4	5,393.8	7,859.1	5,379.2	-440.6	5,392.8	8,509.1	4,520.1	-566
Gross Profit Numbers are in millions	35,226	37,549	28,752	27,848	33,784	31,565	26,494	23,482	24,136	19,643	21,971	23,047	25,426	21,423	24,602	24,400	23,896	18,220	23,938	22,101	22,368	16,964	22,257	19,693	19,071	21,669	21,350	21,333	13,679	15,498	13,502	14,931	14,423	15,564	15,422	15,672.1	15,302.6	14,926.7	14,004.2	12,414.5	12,070.6	11,951.6	11,176.7	10,220.1	10,680.7	8,256.2	10,661.9	15,565.6	9,768.2	3,737.8	9,312.1	12,762.4
Gross Profit Ratio Numbers are in millions	0.567	0.7	0.662	0.654	0.669	0.65	0.637	0.596	0.615	0.534	0.62	0.625	0.649	0.57	0.655	0.649	0.657	0.55	0.658	0.656	0.64	0.512	0.622	0.665	0.659	0.667	0.655	0.66	0.623	0.625	0.6	0.639	0.651	0.667	0.659	0.66	0.643	0.62	0.648	0.602	0.597	0.575	0.608	0.602	0.664	0.512	0.665	1.029	0.644	0.305	0.673	1.046
Reseach & Development Expenses Numbers are in millions	3,925	3,516	3,146	3,225	3,239	3,552	3,435	2,534	2,842	10,455	2,550	2,240	2,950	0	0	0	0	10,991	0	0	0	9,534	0	0	0	0	0	0	0	0	0	0	0	7,546	0	0	0	5,613	0	0	0	4,569	0	0	0	4,677	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	268	0	0	0	-549	0	0	0	5,699	0	0	0	0	0	0	0	6,202	0	0	0	5,868	0	0	0	0	0	0	0	0	0	0	0	3,081	0	0	0	3,387.6	0	0	0	1,843	0	0	0	1,465	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	10,817	0	0	0	9,763	0	0	0	7,925	0	0	0	0	0	0	0	8,823	0	0	0	6,729	0	0	0	0	0	0	0	0	0	0	0	7,049	0	0	0	6,728	0	0	0	9,024	0	0	0	7,891	0	0	0	0	0	0
SG&A Numbers are in millions	12,362	11,085	8,230	7,557	7,304	9,214	8,634	7,999	6,810	13,624	5,855	6,477	7,684	10,265	6,286	6,165	6,345	15,025	6,190	5,967	5,898	12,597	5,240	5,212	5,266	11,386	4,608	4,592	4,288	9,777	3,710	3,715	3,572	10,130	3,175	3,340	3,230.1	10,115.6	3,170.4	2,872.7	2,901.3	15,795.6	2,614.7	2,729.7	2,628.5	13,644	2,319.4	2,283	0	0	0	0
Other Expenses Numbers are in millions	632	1,564	377	540	360	378	385	444	659	-1,426	608	533	316	-724	275	275	225	-612	201	269	226	-1,546	310	304	1,013	287	411	225	210	731	615	168	707	393	866	856.7	1,223.7	-949.3	299.2	444.7	297.4	-1,089.9	336.5	485.4	296	-306.3	170.6	64.6	783.2	4,531.3	182.2	110.4
Operating Expenses Numbers are in millions	16,287	23,350	19,882	19,051	20,258	23,639	18,750	17,147	17,613	14,832	16,278	16,287	17,923	14,655	18,337	17,556	17,510	11,980	18,747	17,568	17,764	11,032	15,395	14,290	14,039	14,405	14,411	14,029	12,126	12,007	10,806	10,567	10,581	10,826	11,016	10,811.3	11,039.7	9,672.7	10,438.4	9,236.1	9,179.8	8,035.5	8,928.5	8,495.4	8,459.1	5,810.9	8,608	7,891.3	7,316.5	4,531.3	7,161.6	6,463.2
Operating Income Numbers are in millions	18,939	15,816	9,453	10,159	13,526	11,148	8,129	6,779	6,523	4,785	5,693	6,760	7,503	6,768	6,265	6,844	6,386	6,240	5,191	4,533	4,604	5,932	6,862	5,403	5,032	7,264	6,939	7,304	1,553	3,491	2,696	4,364	3,842	4,738	4,406	4,860.8	4,262.9	5,254	3,565.8	3,178.4	2,890.8	3,916.1	2,248.2	1,724.7	2,221.6	2,445.3	2,053.9	7,674.3	2,451.7	-793.5	2,150.5	6,299.2
Operating Income Ratio Numbers are in millions	0.305	0.295	0.218	0.239	0.268	0.23	0.195	0.172	0.166	0.13	0.161	0.183	0.192	0.18	0.167	0.182	0.175	0.188	0.143	0.135	0.132	0.179	0.192	0.182	0.174	0.223	0.213	0.226	0.071	0.141	0.12	0.187	0.173	0.203	0.188	0.205	0.179	0.218	0.165	0.154	0.143	0.188	0.122	0.102	0.138	0.152	0.128	0.507	0.162	-0.065	0.155	0.516
Total Other Income Expenses Net Numbers are in millions	58	-346	-198	-87	-19	-6,290	-328	-351	508	4,071	520	-602	43	-1,468	7	-1,502	-452	-1,020	-620	-3,309	-665	127	-145	-53	663	133	276	-181	-9	632	548	-19	565	243	731	727	1,069.1	-996.1	182.9	274.4	104.8	-1,104.7	112	292.1	17.6	-300.5	-308.3	-6,140.7	211.3	3,030.9	-411.3	-4,962.1
Income Before Tax Numbers are in millions	18,997	15,470	9,255	10,072	13,292	4,858	7,801	6,428	6,810	8,810	5,990	6,035	7,546	5,300	6,272	5,342	5,934	5,220	4,571	1,224	3,939	6,059	6,717	5,350	5,695	7,397	7,215	7,123	1,544	4,123	3,244	4,345	4,407	4,981	5,137	5,587.8	5,332	4,257.9	3,748.7	3,452.8	2,995.6	2,811.4	2,360.2	2,016.8	2,239.2	2,144.8	1,745.6	1,533.6	2,663	2,237.4	1,739.2	1,337.1
Income Before Tax Ratio Numbers are in millions	0.306	0.288	0.213	0.237	0.263	0.1	0.188	0.163	0.174	0.239	0.169	0.164	0.193	0.141	0.167	0.142	0.163	0.158	0.126	0.036	0.113	0.183	0.188	0.181	0.197	0.228	0.221	0.22	0.07	0.166	0.144	0.186	0.199	0.213	0.219	0.235	0.224	0.177	0.174	0.167	0.148	0.135	0.128	0.119	0.139	0.133	0.109	0.101	0.176	0.183	0.126	0.11
Income Tax Expense Numbers are in millions	4,361	3,212	2,138	2,264	2,161	1,372	1,952	1,370	1,184	1,595	1,107	1,000	1,415	-2,016	1,147	1,106	1,235	1,085	927	395	791	1,267	1,586	1,247	1,203	1,442	1,786	2,123	293	19	504	1,068	966	-627	1,149	1,579.6	1,722.9	707.3	791	571.3	524.4	347.5	408.3	101.1	203.1	-589.9	630.3	493.9	653.7	435.9	173.6	235.1
Net Income Numbers are in millions	14,199	11,823	7,896	8,007	10,869	2,966	6,229	5,225	5,183	3,974	5,004	29,927	5,872	6,790	5,272	4,734	4,540	3,919	3,739	1,072	3,036	4,601	5,107	4,175	4,605	6,067	5,433	5,033	1,182	4,034	2,671	3,186	3,380	5,570	3,896	3,909.1	3,533.9	3,482.9	2,819.1	2,780.9	2,402.1	2,392	1,859.7	1,833.7	1,956.2	2,606.6	1,029.1	1,128	1,947.9	1,708.9	1,492.1	1,177.2
Net Income Ratio Numbers are in millions	0.229	0.22	0.182	0.188	0.215	0.061	0.15	0.133	0.132	0.108	0.141	0.812	0.15	0.181	0.14	0.126	0.125	0.118	0.103	0.032	0.087	0.139	0.143	0.141	0.159	0.187	0.167	0.156	0.054	0.163	0.119	0.136	0.152	0.239	0.166	0.165	0.149	0.145	0.131	0.135	0.119	0.115	0.101	0.108	0.122	0.162	0.064	0.075	0.128	0.14	0.108	0.097
EPS Numbers are in millions	14.11	11.45	7.8	7.91	10.74	2.93	6.15	5.16	5.06	3.88	4.89	29.33	5.74	6.63	5.15	5	4.43	3.83	3.65	1.05	2.97	4.5	4.99	4.08	4.5	5.77	5.31	4.92	1.35	3.77	3.16	3.71	3.89	5.59	4.21	4.64	4.5	3.4	2.75	2.72	2.35	2.34	1.82	1.79	1.91	2.55	1	0.92	1.9	1.67	1.46	1
EPS Diluted Numbers are in millions	14.11	11.45	7.8	7.91	10.74	2.93	6.15	5.15	5.06	3.88	4.89	29.33	5.74	6.63	5.15	5	4.43	3.83	3.65	1.05	2.97	4.5	4.99	4.08	4.5	5.77	5.31	4.92	1.35	3.77	3.16	3.71	3.89	5.59	4.21	4.64	4.5	3.4	2.75	2.72	2.35	2.34	1.82	1.79	1.91	2.55	1	0.92	1.9	1.67	1.46	1
EBITDA Numbers are in millions	21,092	17,869	11,401	12,001	15,413	12,934	9,945	8,597	8,989	7,131	8,133	9,141	9,646	8,363	8,344	8,909	8,379	7,621	7,133	6,525	6,546	7,102	8,709	7,182	7,463	8,991	8,823	8,796	2,983	5,367	4,209	5,396	5,392	5,895	6,042	6,450	6,223.4	5,235.6	4,572.2	4,356	3,865.2	4,017.7	3,080.4	2,727.7	2,983.2	2,441.3	2,720.6	8,106.6	3,669.2	-758.2	2,798.1	6,674.6
EBITDA Ratio Numbers are in millions	0.34	0.333	0.262	0.282	0.305	0.267	0.239	0.218	0.229	0.194	0.229	0.248	0.246	0.223	0.222	0.237	0.23	0.23	0.196	0.194	0.187	0.214	0.243	0.243	0.258	0.277	0.271	0.272	0.136	0.217	0.187	0.231	0.243	0.253	0.258	0.272	0.262	0.217	0.212	0.211	0.191	0.193	0.168	0.161	0.186	0.151	0.17	0.536	0.242	-0.062	0.202	0.547

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