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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,410 | 7,826 | 4,001 | 4,379 | 6,992 | 7,099 | 4,129.6 | 4,267.7 | 6,929.8 | 6,351.9 | 3,849.3 | 3,801.3 | 5,882.1 | 6,007.5 | 3,764.1 | 3,419.9 | 5,361.8 | 4,552.4 | 3,326.7 | 3,260.3 | 6,202.5 | 3,815.4 | 1,454.1 | 1,382.1 | 1,430.5 | 1,316.7 | 1,324 | 1,235.4 | 1,250.1 | 1,136 | 1,031.1 | 1,050.8 | 1,087.8 | 986.3 | 1,099.7 | 1,053.3 | 1,040.7 | 1,030.9 | 1,137.3 | 1,030.3 | 1,009.1 | 1,010.6 | 971.5 | 976.9 | 1,075.1 | 1,024.9 | 959.4 | 915.5 | 971.1 | 809 | 755.9 |
Cost of Revenue
| 4,378 | 4,143 | 2,092 | 2,412 | 3,330 | 3,506.4 | 2,332.4 | 2,434.9 | 3,186.1 | 3,205.7 | 2,007.3 | 1,986.8 | 2,665.4 | 2,854.6 | 1,730.9 | 1,584.3 | 2,383 | 2,343.2 | 1,596.2 | 1,412.3 | 2,529.5 | 1,692.7 | 464.6 | 429.5 | 415.1 | 438 | 427.3 | 381.8 | 361.8 | 380.7 | 352.1 | 300.2 | 292.7 | 294.7 | 323.1 | 293.3 | 296.2 | 336 | 344.1 | 311.2 | 282.6 | 337.2 | 306.9 | 296.8 | 317.5 | 359.5 | 324.3 | 277.1 | 300 | 283.4 | 288.5 |
Gross Profit
| 4,032 | 3,683 | 1,909 | 1,967 | 3,662 | 3,592.6 | 1,797.2 | 1,832.8 | 3,743.7 | 3,146.2 | 1,842 | 1,814.5 | 3,216.7 | 3,152.9 | 2,033.2 | 1,835.6 | 2,978.8 | 2,209.2 | 1,730.5 | 1,848 | 3,673 | 2,122.7 | 989.5 | 952.6 | 1,015.4 | 878.7 | 896.7 | 853.6 | 888.3 | 755.3 | 679 | 750.6 | 795.1 | 691.6 | 776.6 | 760 | 744.5 | 694.9 | 793.2 | 719.1 | 726.5 | 673.4 | 664.6 | 680.1 | 757.6 | 665.4 | 635.1 | 638.4 | 671.1 | 525.6 | 467.4 |
Gross Profit Ratio
| 0.479 | 0.471 | 0.477 | 0.449 | 0.524 | 0.506 | 0.435 | 0.429 | 0.54 | 0.495 | 0.479 | 0.477 | 0.547 | 0.525 | 0.54 | 0.537 | 0.556 | 0.485 | 0.52 | 0.567 | 0.592 | 0.556 | 0.68 | 0.689 | 0.71 | 0.667 | 0.677 | 0.691 | 0.711 | 0.665 | 0.659 | 0.714 | 0.731 | 0.701 | 0.706 | 0.722 | 0.715 | 0.674 | 0.697 | 0.698 | 0.72 | 0.666 | 0.684 | 0.696 | 0.705 | 0.649 | 0.662 | 0.697 | 0.691 | 0.65 | 0.618 |
Reseach & Development Expenses
| 0 | 48 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 94.6 | 0 | 0 | 0 | 111.5 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,288 | 1,176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504.1 | 0 | 0 | 0 | 506.4 | 0 | 0 | 0 | 130.3 | 0 | 0 | 0 | 172.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.5 | 0 | 0 | 0 | 78.7 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,243 | 943 | 494 | 507 | 1,044 | 666.5 | 442.6 | 516.9 | 961.7 | 1,716.7 | 531.7 | 474.9 | 692.5 | 1,772.3 | 567.9 | 506.5 | 491.4 | 1,491.1 | 344.1 | 600.7 | 971.9 | 1,154.5 | 275.5 | 178.1 | 400 | 208.3 | 219.3 | 158.2 | 312.5 | 194.1 | 155.1 | 143.9 | 273.3 | 156.5 | 240.2 | 200.9 | 291.7 | 631.5 | 196.7 | 180.7 | 269.3 | 542.7 | 134.1 | 167.5 | 329.5 | 511.2 | 146.1 | 166 | 301.9 | 0 | 85.4 |
SG&A
| 2,531 | 2,119 | 494 | 507 | 1,044 | 666.5 | 442.6 | 516.9 | 961.7 | 2,220.8 | 531.7 | 474.9 | 692.5 | 2,278.7 | 567.9 | 506.5 | 491.4 | 1,621.4 | 344.1 | 600.7 | 971.9 | 1,327.2 | 275.5 | 178.1 | 400 | 208.3 | 219.3 | 158.2 | 312.5 | 194.1 | 155.1 | 143.9 | 273.3 | 156.5 | 240.2 | 200.9 | 291.7 | 706 | 196.7 | 180.7 | 269.3 | 621.4 | 134.1 | 167.5 | 329.5 | 516.7 | 146.1 | 166 | 301.9 | 862.4 | 85.4 |
Other Expenses
| 50 | 40 | 34 | 41 | 24 | 7.2 | 8.4 | 13.5 | 19.5 | 19.6 | 26.9 | 33.6 | 23.9 | 17.9 | 25.2 | 28.1 | 18.2 | -797.8 | 24.3 | 39.5 | 30.3 | 98.1 | 104.2 | 102 | 97.7 | 94.5 | 88.3 | 84.5 | 83.3 | 90.6 | 80.7 | 79.3 | 89.9 | 84.7 | 87.3 | 78.1 | 72.6 | -286.9 | 68.1 | 67 | 60.4 | -146.7 | 48.8 | 48.4 | 38 | -137 | 40.5 | 39.9 | 34.7 | 29.4 | 22.6 |
Operating Expenses
| 2,531 | 2,119 | 1,841 | 1,859 | 2,559 | 2,213.5 | 1,574.1 | 1,734.5 | 2,322.9 | 1,778.7 | 1,577.5 | 1,570.2 | 1,868.4 | 1,766.9 | 1,600.5 | 1,629.3 | 1,819.5 | 823.6 | 1,456.9 | 1,682.2 | 2,556.4 | 1,425.3 | 633.3 | 588.3 | 814.9 | 566 | 588.1 | 525.5 | 673.9 | 506.8 | 474.4 | 463.9 | 615.8 | 471.9 | 554.2 | 507.7 | 593.7 | 419.1 | 517.7 | 480.4 | 592.2 | 474.7 | 410 | 436.1 | 597.4 | 379.7 | 380.5 | 403.2 | 527.3 | 200.5 | 265 |
Operating Income
| 1,501 | 1,564 | 100 | 151 | 1,103 | 1,386.3 | 231.5 | 111.8 | 1,420.8 | 1,363.3 | 264.5 | 244.3 | 1,348.3 | 1,386 | 432.7 | 206.3 | 1,177.5 | 1,385.6 | 273.6 | 165.8 | 1,116.6 | 697.4 | 356.2 | 364.3 | 200.5 | 312.7 | 308.6 | 328.1 | 214.4 | 248.5 | 204.6 | 286.7 | 179.3 | 219.7 | 222.4 | 252.3 | 150.8 | 275.8 | 275.5 | 238.7 | 134.3 | 198.7 | 254.6 | 244 | 160.2 | 285.7 | 254.6 | 235.2 | 143.8 | 325.1 | 202.4 |
Operating Income Ratio
| 0.178 | 0.2 | 0.025 | 0.034 | 0.158 | 0.195 | 0.056 | 0.026 | 0.205 | 0.215 | 0.069 | 0.064 | 0.229 | 0.231 | 0.115 | 0.06 | 0.22 | 0.304 | 0.082 | 0.051 | 0.18 | 0.183 | 0.245 | 0.264 | 0.14 | 0.237 | 0.233 | 0.266 | 0.172 | 0.219 | 0.198 | 0.273 | 0.165 | 0.223 | 0.202 | 0.24 | 0.145 | 0.268 | 0.242 | 0.232 | 0.133 | 0.197 | 0.262 | 0.25 | 0.149 | 0.279 | 0.265 | 0.257 | 0.148 | 0.402 | 0.268 |
Total Other Income Expenses Net
| 15 | -20 | -63 | -65 | -169 | -123 | -38.4 | -29.4 | -51 | -49.3 | -37.3 | -33.3 | -40.3 | -59.4 | -415.3 | -1,259.7 | -346 | -770.9 | -328.2 | -311.6 | -318.2 | -202.6 | 99.6 | 97.4 | 93.5 | 90.3 | 84 | 80.2 | 79.1 | 86.4 | 79.9 | 79 | 89.7 | 84.3 | 86.9 | 77.8 | 72.3 | -77.9 | 223.1 | 66.8 | 60.2 | 44.5 | 48.5 | 48.1 | 37.7 | 45 | 40.2 | 39.6 | 34.5 | -59.9 | 22.3 |
Income Before Tax
| 1,516 | 1,544 | 37 | 86 | 934 | 1,263.3 | 193.1 | 82.4 | 1,369.8 | 1,314 | 227.2 | 211 | 1,308 | 1,326.6 | 17.4 | -1,053.4 | 831.5 | 614.7 | -54.6 | -145.8 | 798.4 | 494.8 | 455.8 | 461.7 | 294 | 403 | 392.6 | 408.3 | 293.5 | 334.9 | 284.5 | 365.7 | 269 | 304 | 309.3 | 330.1 | 223.1 | 197.9 | 498.6 | 305.5 | 194.5 | 243.2 | 303.1 | 292.1 | 197.9 | 330.7 | 294.8 | 274.8 | 178.3 | 265.2 | 224.7 |
Income Before Tax Ratio
| 0.18 | 0.197 | 0.009 | 0.02 | 0.134 | 0.178 | 0.047 | 0.019 | 0.198 | 0.207 | 0.059 | 0.056 | 0.222 | 0.221 | 0.005 | -0.308 | 0.155 | 0.135 | -0.016 | -0.045 | 0.129 | 0.13 | 0.313 | 0.334 | 0.206 | 0.306 | 0.297 | 0.331 | 0.235 | 0.295 | 0.276 | 0.348 | 0.247 | 0.308 | 0.281 | 0.313 | 0.214 | 0.192 | 0.438 | 0.297 | 0.193 | 0.241 | 0.312 | 0.299 | 0.184 | 0.323 | 0.307 | 0.3 | 0.184 | 0.328 | 0.297 |
Income Tax Expense
| 39 | 41 | 34 | 27 | -170 | -190 | -2.5 | -2.3 | -0.3 | -19 | -5.8 | -3.7 | 23.9 | -4.7 | 25.2 | 28.1 | -60.5 | -76.3 | -97 | -25.6 | -5.6 | -128.3 | 51.6 | 40.1 | 30.5 | 33.9 | 24.8 | 39.1 | 34.5 | 31.7 | 27.8 | 38 | 29.6 | 26.7 | 31.5 | 33.2 | 24.1 | -7.7 | 45.4 | 27.4 | 19.9 | 20.7 | 30 | 35.6 | -33.1 | -51 | 64.3 | 33.9 | 41.1 | 26.3 | 35.7 |
Net Income
| 1,477 | 1,503 | 3 | 59 | 1,104 | 1,453.3 | 196 | 84.7 | 1,370.1 | 1,333 | 233 | 214.7 | 1,308 | 1,331.3 | 17.4 | -1,053.4 | 892 | 691 | 42.4 | -120.2 | 804 | 623.1 | 396.9 | 414.1 | 257.3 | 362.5 | 361.6 | 362.2 | 252.7 | 297.3 | 251.4 | 320.7 | 234.6 | 272.4 | 272.5 | 291.1 | 195.2 | 201.8 | 444.2 | 273 | 170.5 | 217.6 | 267.7 | 252 | 227.2 | 374.1 | 225.9 | 236.2 | 134.9 | 244 | 186.4 |
Net Income Ratio
| 0.176 | 0.192 | 0.001 | 0.013 | 0.158 | 0.205 | 0.047 | 0.02 | 0.198 | 0.21 | 0.061 | 0.056 | 0.222 | 0.222 | 0.005 | -0.308 | 0.166 | 0.152 | 0.013 | -0.037 | 0.13 | 0.163 | 0.273 | 0.3 | 0.18 | 0.275 | 0.273 | 0.293 | 0.202 | 0.262 | 0.244 | 0.305 | 0.216 | 0.276 | 0.248 | 0.276 | 0.188 | 0.196 | 0.391 | 0.265 | 0.169 | 0.215 | 0.276 | 0.258 | 0.211 | 0.365 | 0.235 | 0.258 | 0.139 | 0.302 | 0.247 |
EPS
| 23.21 | 23.62 | 0.047 | 0.93 | 17.35 | 22.84 | 3.07 | 1.33 | 21.53 | 20.95 | 3.66 | 3.37 | 20.56 | 20.66 | 0.27 | -18.14 | 15.47 | 11.9 | 0.73 | -2.09 | 13.95 | 10.73 | 10.16 | 10.6 | 6.59 | 9.28 | 9.26 | 9.27 | 6.47 | 7.61 | 6.43 | 8.21 | 5.64 | 6.97 | 7.01 | 7.45 | 5 | 3.48 | 11.37 | 6.99 | 4.36 | 3.75 | 6.85 | 6.45 | 5.82 | 6.44 | 5.78 | 6.05 | 3.45 | 4.2 | 4.77 |
EPS Diluted
| 23.21 | 23.62 | 0.047 | 0.93 | 17.35 | 22.84 | 3.07 | 1.33 | 21.53 | 20.95 | 3.66 | 3.37 | 20.56 | 20.66 | 0.27 | -18.14 | 15.47 | 11.9 | 0.73 | -2.09 | 13.95 | 10.73 | 10.16 | 10.6 | 6.59 | 9.28 | 9.26 | 9.27 | 6.47 | 7.61 | 6.43 | 8.21 | 5.64 | 6.07 | 7.01 | 7.45 | 5 | 3.48 | 11.37 | 6.99 | 4.36 | 3.75 | 6.85 | 6.45 | 5.82 | 6.44 | 5.78 | 6.05 | 3.45 | 4.2 | 4.77 |
EBITDA
| 1,552 | 1,621 | 161 | 209 | 1,189 | 1,453 | 290.3 | 176.1 | 1,500.7 | 1,424 | 349.8 | 339 | 1,428.1 | 1,445.7 | 520.5 | 299.3 | 1,241.7 | 1,024.9 | 351.3 | 243.5 | 1,250.4 | 843.4 | 481.4 | 487.2 | 318.6 | 428.7 | 420.3 | 434.8 | 319.4 | 357.2 | 303.2 | 384 | 286.8 | 321.6 | 326.6 | 347.3 | 240.5 | 367.1 | 362.8 | 325 | 214.7 | 254.9 | 314.7 | 303.5 | 209.6 | 340.8 | 305.5 | 285.9 | 189 | 275 | 235.6 |
EBITDA Ratio
| 0.185 | 0.207 | 0.04 | 0.048 | 0.17 | 0.205 | 0.07 | 0.041 | 0.217 | 0.224 | 0.091 | 0.089 | 0.243 | 0.241 | 0.138 | 0.088 | 0.232 | 0.225 | 0.106 | 0.075 | 0.202 | 0.221 | 0.331 | 0.353 | 0.223 | 0.326 | 0.317 | 0.352 | 0.255 | 0.314 | 0.294 | 0.365 | 0.264 | 0.326 | 0.297 | 0.33 | 0.231 | 0.356 | 0.319 | 0.315 | 0.213 | 0.252 | 0.324 | 0.311 | 0.195 | 0.333 | 0.318 | 0.312 | 0.195 | 0.34 | 0.312 |