Zydus Wellness Limited
NSE:ZYDUSWELL.NS
1987.1 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,278 | 22,426.1 | 19,884.6 | 18,536.6 | 17,341.9 | 8,082.1 | 5,014.9 | 4,273.6 | 4,276.4 | 4,207.6 | 4,027.3 | 3,870.9 | 3,314.5 | 3,363.7 | 2,680.7 | 1,947.408 | 563.329 | 427.052 |
| Cost of Revenue
| 13,556 | 11,459.8 | 9,865.2 | 8,552.8 | 7,881.2 | 3,001.9 | 1,629.2 | 1,345.4 | 1,227 | 1,273.9 | 1,258.4 | 1,260.9 | 1,166.9 | 1,202 | 862.2 | 727.27 | 306.746 | 249.729 |
| Gross Profit
| 9,722 | 10,966.3 | 10,019.4 | 9,983.8 | 9,460.7 | 5,080.2 | 3,385.7 | 2,928.2 | 3,049.4 | 2,933.7 | 2,768.9 | 2,610 | 2,147.6 | 2,161.7 | 1,818.5 | 1,220.138 | 256.583 | 177.323 |
| Gross Profit Ratio
| 0.418 | 0.489 | 0.504 | 0.539 | 0.546 | 0.629 | 0.675 | 0.685 | 0.713 | 0.697 | 0.688 | 0.674 | 0.648 | 0.643 | 0.678 | 0.627 | 0.455 | 0.415 |
| Reseach & Development Expenses
| 48 | 85 | 94.6 | 111.5 | 0.1 | 22.1 | 190.96 | 10.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,891 | 181.3 | 504.1 | 506.4 | 130.3 | 172.7 | 49.2 | 39.6 | 53.6 | 74.5 | 78.7 | 5.5 | 1,376.7 | 1,319.3 | 1,147 | 833.399 | 194.719 | 136.808 |
| Selling & Marketing Expenses
| 2,988 | 2,587.7 | 3,415.8 | 3,338.1 | 3,407.8 | 2,008.1 | 1,199.1 | 1,052.4 | 1,333.4 | 1,278.2 | 1,173.8 | 1,110.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,879 | 2,587.7 | 3,919.9 | 3,844.5 | 3,538.1 | 2,180.8 | 1,248.3 | 1,092 | 1,387 | 1,352.7 | 1,252.5 | 1,115.9 | 1,376.7 | 1,319.3 | 1,147 | 833.399 | 194.719 | 136.808 |
| Other Expenses
| 139 | 48.6 | 104 | 89.4 | 2,981 | 1,281 | 974.2 | 917.1 | 820.3 | 656.7 | 665.7 | 574.8 | 90.1 | -57.2 | -43.6 | 5.975 | -8.454 | -6.78 |
| Operating Expenses
| 6,879 | 7,845 | 6,794.8 | 6,799.5 | 6,519.1 | 3,461.8 | 2,222.5 | 2,009.1 | 2,207.3 | 2,009.4 | 1,918.2 | 1,690.7 | 1,325.2 | 1,262.1 | 1,103.4 | 839.374 | 186.265 | 130.028 |
| Operating Income
| 2,843 | 3,125 | 3,220.4 | 3,192 | 2,946.7 | 1,722.9 | 1,163.2 | 919.1 | 842.1 | 924.3 | 850.7 | 919.3 | 822.4 | 899.6 | 715.1 | 380.764 | 70.318 | 47.295 |
| Operating Income Ratio
| 0.122 | 0.139 | 0.162 | 0.172 | 0.17 | 0.213 | 0.232 | 0.215 | 0.197 | 0.22 | 0.211 | 0.237 | 0.248 | 0.267 | 0.267 | 0.196 | 0.125 | 0.111 |
| Total Other Income Expenses Net
| -242 | -216.4 | -160.2 | -2,069.9 | -1,734 | -16.6 | 334.2 | 320.9 | 310.2 | 272.2 | 185.6 | 159.3 | 0 | 0 | -22 | -16.029 | 0 | 0 |
| Income Before Tax
| 2,601 | 2,908.6 | 3,060.2 | 1,122.1 | 1,212.7 | 1,706.3 | 1,497.4 | 1,240 | 1,152.3 | 1,196.5 | 1,036.3 | 1,078.6 | 822.4 | 899.6 | 693.1 | 364.735 | 70.318 | 47.295 |
| Income Before Tax Ratio
| 0.112 | 0.13 | 0.154 | 0.061 | 0.07 | 0.211 | 0.299 | 0.29 | 0.269 | 0.284 | 0.257 | 0.279 | 0.248 | 0.267 | 0.259 | 0.187 | 0.125 | 0.111 |
| Income Tax Expense
| -68 | -195.1 | -28.5 | -65.2 | -204.5 | -6.1 | 132.3 | 127.2 | 115.6 | 85 | 53.2 | 88.3 | 136.5 | 304.8 | 240.4 | 126.72 | 24.77 | 23.399 |
| Net Income
| 2,669 | 3,104 | 3,088.7 | 1,187.3 | 1,417.2 | 1,691.4 | 1,339 | 1,089.8 | 1,016.9 | 1,089.5 | 964.5 | 971.1 | 685.9 | 594.8 | 452.7 | 238.015 | 45.548 | 23.896 |
| Net Income Ratio
| 0.115 | 0.138 | 0.155 | 0.064 | 0.082 | 0.209 | 0.267 | 0.255 | 0.238 | 0.259 | 0.239 | 0.251 | 0.207 | 0.177 | 0.169 | 0.122 | 0.081 | 0.056 |
| EPS
| 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | 40.1 | 34.27 | 27.89 | 26.43 | 27.88 | 24.69 | 24.85 | 17.32 | 15.22 | 11.59 | 6.09 | 8.17 | 7.66 |
| EPS Diluted
| 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | 40.1 | 34.27 | 27.89 | 26.43 | 27.88 | 24.69 | 24.85 | 17.32 | 15.22 | 11.59 | 6.09 | 8.17 | 7.66 |
| EBITDA
| 3,081 | 3,420.1 | 3,540.9 | 3,507.2 | 3,258.7 | 1,945.7 | 1,557.8 | 1,305.6 | 1,216.5 | 1,269.6 | 1,082.7 | 1,121.2 | 861 | 914.5 | 731 | 397.491 | 77.576 | 51.534 |
| EBITDA Ratio
| 0.132 | 0.153 | 0.178 | 0.189 | 0.188 | 0.241 | 0.311 | 0.306 | 0.284 | 0.302 | 0.269 | 0.29 | 0.26 | 0.272 | 0.273 | 0.204 | 0.138 | 0.121 |