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
2,327.80
2,254.80
2,009.10
1,866.67
1,766.82
842.82
503.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,327.80
2,254.80
2,009.10
1,866.67
1,766.82
842.82
503.15
Raw Material Cost
1,035.50
1,100.20
884.94
743.75
753.82
292.63
160.18
Purchase of Finished goods
112.40
114.30
94.63
142.24
82.49
30.02
0.10
(Increase) / Decrease In Stocks
-9.50
-68.50
0.80
-41.13
-57.54
-24.28
0.61
Employee Cost
193.40
167.30
163.56
163.83
188.34
85.60
56.64
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
79.99
Selling and Distribution Expenses
298.80
258.70
234.75
229.59
238.02
151.76
89.83
Other Expenses
389.00
345.60
285.67
284.03
240.63
122.29
-9.46
Total Expenditure (Excl Depreciation)
2,019.60
1,917.60
1,664.35
1,522.31
1,445.76
658.02
377.89
Operating Profit (PBDIT) excl Other Income
308.20
337.20
344.75
344.36
321.06
184.80
125.26
Other Income
13.90
4.90
10.40
8.94
10.71
38.88
35.06
Operating Profit (PBDIT)
322.10
342.10
355.15
353.30
331.77
223.68
160.32
Interest
24.00
16.10
25.51
83.80
139.91
30.09
1.70
Exceptional Items
-14.20
-10.10
0.00
-132.13
-44.20
-10.45
0.00
Gross Profit (PBDT)
283.90
315.90
329.64
137.37
147.66
183.14
158.62
Depreciation
23.80
25.00
23.62
25.16
26.39
12.51
8.88
Profit Before Tax
260.10
290.90
306.02
112.21
121.27
170.63
149.74
Tax
-6.80
-19.50
-2.85
-6.52
-20.45
-0.61
13.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.90
310.40
308.87
118.73
141.72
171.24
136.51
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
266.90
310.40
308.87
118.73
141.72
171.24
136.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-2.10
-2.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.90
310.40
308.87
118.73
141.72
169.14
133.90
Equity Capital
63.60
63.60
63.63
63.63
57.66
57.66
39.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,293.90
5,059.00
4,780.40
4,504.16
3,403.00
3,328.62
652.12
Earnings per share (EPS)
41.97
48.81
48.54
18.66
24.58
29.33
34.27
Diluted Earnings per share
44.18
48.78
48.54
19.55
24.58
40.1
34.27
Operating Profit Margin (Excl OI)
13.31%
15.04%
17.34%
18.58%
18.17%
21.93%
24.9%
Gross Profit Margin
12.26%
14.09%
16.58%
7.41%
8.36%
21.73%
31.53%
PAT Margin
11.53%
13.84%
15.53%
6.41%
8.02%
20.32%
27.13%
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 3.24% vs 12.23% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -14.01% vs 0.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.60% vs -2.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.07% vs -36.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Zydus Wellness With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,327.80
14,096.11
-11,768.31
-83.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,327.80
14,096.11
-11,768.31
-83.49%
Raw Material Cost
1,035.50
5,677.89
-4,642.39
-81.76%
Purchase of Finished goods
112.40
655.54
-543.14
-82.85%
(Increase) / Decrease In Stocks
-9.50
-13.13
3.63
27.65%
Employee Cost
193.40
1,249.34
-1,055.94
-84.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
298.80
1,335.89
-1,037.09
-77.63%
Other Expenses
389.00
2,247.11
-1,858.11
-82.69%
Total Expenditure (Excl Depreciation)
2,019.60
11,152.64
-9,133.04
-81.89%
Operating Profit (PBDIT) excl Other Income
308.20
2,943.47
-2,635.27
-89.53%
Other Income
13.90
268.95
-255.05
-94.83%
Operating Profit (PBDIT)
322.10
3,212.42
-2,890.32
-89.97%
Interest
24.00
296.37
-272.37
-91.90%
Exceptional Items
-14.20
-2,476.86
2,462.66
99.43%
Gross Profit (PBDT)
283.90
439.19
-155.29
-35.36%
Depreciation
23.80
240.96
-217.16
-90.12%
Profit Before Tax
260.10
198.23
61.87
31.21%
Tax
-6.80
758.78
-765.58
-100.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
266.90
-560.55
827.45
147.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
266.90
-560.55
827.45
147.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.90
-560.55
827.45
147.61%
Equity Capital
63.60
102.28
-38.68
-37.82%
Face Value
10.00
1.00
0.00
Reserves
5,293.90
12,496.29
-7,202.39
-57.64%
Earnings per share (EPS)
41.97
-5.48
47.45
865.88%
Diluted Earnings per share
44.18
-5.48
49.66
906.20%
Operating Profit Margin (Excl OI)
13.31%
21.06%
0.00
-7.75%
Gross Profit Margin
12.26%
3.14%
0.00
9.12%
PAT Margin
11.53%
-4.01%
0.00
15.54%
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 2,327.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.24% vs 12.23% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 266.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.01% vs 0.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.60% vs -2.19% in Mar 2023
Annual - Interest
Interest 24.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.07% vs -36.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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