Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
19,547.40
17,237.40
15,109.90
15,102.20
14,253.10
13,165.60
11,630.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
323.60
Total Operating income
19,547.40
17,237.40
15,109.90
15,102.20
14,253.10
13,165.60
11,954.40
Raw Material Cost
4,580.50
4,122.60
4,042.90
3,888.20
3,459.60
2,674.10
2,523.30
Purchase of Finished goods
1,897.90
1,949.40
1,864.60
1,471.10
1,554.20
2,152.00
1,914.10
(Increase) / Decrease In Stocks
-250.20
238.10
-362.30
-149.20
-93.80
-109.70
-315.40
Employee Cost
3,137.60
2,765.60
2,434.10
2,490.20
2,395.80
2,124.10
1,854.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
3,080.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,797.30
4,301.80
3,789.90
4,060.90
4,153.90
3,341.60
49.50
Total Expenditure (Excl Depreciation)
14,163.10
13,377.50
11,769.20
11,761.20
11,469.70
10,182.10
9,106.90
Operating Profit (PBDIT) excl Other Income
5,384.30
3,859.90
3,340.70
3,341.00
2,783.40
2,983.50
2,847.50
Other Income
284.10
186.60
224.70
37.20
113.90
201.10
113.20
Operating Profit (PBDIT)
5,668.40
4,046.50
3,565.40
3,378.20
2,897.30
3,184.60
2,960.70
Interest
81.20
129.90
127.00
163.50
341.80
193.50
91.10
Exceptional Items
8.80
-608.80
2,358.40
-205.10
-363.60
-10.40
0.00
Gross Profit (PBDT)
5,573.00
3,312.40
3,551.10
3,009.60
2,191.90
2,980.70
2,869.60
Depreciation
764.10
722.70
713.00
724.80
696.50
598.60
538.80
Profit Before Tax
4,808.90
2,589.70
2,838.10
2,284.80
1,495.40
2,382.10
2,330.80
Tax
977.50
587.80
511.70
147.20
319.80
530.30
564.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,831.40
2,001.90
2,326.40
2,137.60
1,175.60
1,851.80
1,766.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
23.00
-4.60
2,245.70
0.00
0.00
0.00
0.00
Net Profit
3,854.40
1,997.30
4,572.10
2,137.60
1,175.60
1,851.80
1,747.60
Share in Profit of Associates
118.40
94.60
46.20
47.40
28.80
46.90
62.80
Minority Interest
-113.30
-131.60
-131.00
-51.40
-27.80
-49.90
-34.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,859.50
1,960.30
4,487.30
2,133.60
1,176.60
1,848.80
1,775.80
Equity Capital
100.60
101.20
102.40
102.40
102.40
102.40
102.40
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
19,728.90
17,414.60
16,897.20
12,889.90
10,273.30
10,283.90
8,642.10
Earnings per share (EPS)
38.36
19.37
43.82
20.84
11.49
18.05
17.34
Diluted Earnings per share
38.14
19.3
43.84
20.84
11.49
18.06
17.35
Operating Profit Margin (Excl OI)
28.31%
22.87%
22.53%
22.54%
20.15%
23.4%
23.82%
Gross Profit Margin
29.3%
19.63%
23.95%
20.31%
15.87%
23.38%
24.0%
PAT Margin
20.14%
11.86%
15.69%
14.42%
8.51%
14.53%
14.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.40% vs 14.08% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 96.88% vs -56.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.49% vs 15.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -37.49% vs 2.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Zydus Lifesci. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
19,547.40
10,334.77
9,212.63
89.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,547.40
10,334.77
9,212.63
89.14%
Raw Material Cost
4,580.50
1,853.52
2,726.98
147.12%
Purchase of Finished goods
1,897.90
1,409.85
488.05
34.62%
(Increase) / Decrease In Stocks
-250.20
-53.67
-196.53
-366.18%
Employee Cost
3,137.60
2,274.73
862.87
37.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4,797.30
2,315.28
2,482.02
107.20%
Total Expenditure (Excl Depreciation)
14,163.10
7,799.71
6,363.39
81.58%
Operating Profit (PBDIT) excl Other Income
5,384.30
2,535.06
2,849.24
112.39%
Other Income
284.10
280.86
3.24
1.15%
Operating Profit (PBDIT)
5,668.40
2,815.92
2,852.48
101.30%
Interest
81.20
33.53
47.67
142.17%
Exceptional Items
8.80
0.00
8.80
Gross Profit (PBDT)
5,573.00
2,782.39
2,790.61
100.30%
Depreciation
764.10
398.25
365.85
91.86%
Profit Before Tax
4,808.90
2,384.14
2,424.76
101.70%
Tax
977.50
457.58
519.92
113.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,831.40
1,926.56
1,904.84
98.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
23.00
0.00
23.00
Net Profit
3,854.40
1,926.56
1,927.84
100.07%
Share in Profit of Associates
118.40
15.21
103.19
678.44%
Minority Interest
-113.30
-28.87
-84.43
-292.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,859.50
1,912.90
1,946.60
101.76%
Equity Capital
100.60
40.06
60.54
151.12%
Face Value
1.00
1.00
0.00
Reserves
19,728.90
9,323.03
10,405.87
111.61%
Earnings per share (EPS)
38.36
47.75
-9.39
-19.66%
Diluted Earnings per share
38.14
47.68
-9.54
-20.01%
Operating Profit Margin (Excl OI)
28.31%
24.53%
0.00
3.78%
Gross Profit Margin
29.30%
26.92%
0.00
2.38%
PAT Margin
20.14%
18.79%
0.00
1.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 19,547.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.40% vs 14.08% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,859.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.88% vs -56.31% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,384.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.49% vs 15.54% in Mar 2023
Annual - Interest
Interest 81.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -37.49% vs 2.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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