Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
11,444.50
9,508.40
8,207.40
7,810.20
7,459.90
6,862.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,444.50
9,508.40
8,207.40
7,810.20
7,459.90
6,862.90
Raw Material Cost
2,182.00
2,307.00
1,978.40
2,097.30
1,772.80
1,500.00
Purchase of Finished goods
1,006.30
895.60
1,002.70
863.20
737.50
828.40
(Increase) / Decrease In Stocks
-130.80
-54.40
122.60
-203.40
62.30
87.60
Employee Cost
1,762.70
1,483.30
1,352.70
1,301.90
1,240.70
1,186.50
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,078.90
2,225.50
2,102.70
1,957.40
1,967.80
2,002.80
Total Expenditure (Excl Depreciation)
7,899.10
6,857.00
6,559.10
6,016.40
5,781.10
5,605.30
Operating Profit (PBDIT) excl Other Income
3,545.40
2,651.40
1,648.30
1,793.80
1,678.80
1,257.60
Other Income
131.40
90.00
110.30
84.90
50.00
49.50
Operating Profit (PBDIT)
3,676.80
2,741.40
1,758.60
1,878.70
1,728.80
1,307.10
Interest
57.30
26.80
69.40
57.40
113.40
178.80
Exceptional Items
0.30
-16.20
-5.70
-95.70
-132.00
-268.10
Gross Profit (PBDT)
3,619.50
2,700.40
1,686.30
1,725.60
1,483.40
860.20
Depreciation
448.90
364.00
362.50
367.50
355.80
343.90
Profit Before Tax
3,170.60
2,336.40
1,323.80
1,358.10
1,127.60
516.30
Tax
809.20
442.50
255.40
241.50
234.10
118.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,361.40
1,893.90
1,068.40
1,116.60
893.50
397.70
Extraordinary Items
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
Other Adjustments
0.30
-2.00
-2.80
2,518.50
0.00
0.00
Net Profit
2,361.70
1,891.90
1,065.60
3,635.10
893.50
397.70
Share in Profit of Associates
41.00
44.90
36.90
19.30
28.10
21.60
Minority Interest
-71.60
-49.20
-61.70
-64.90
5.80
-8.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,331.10
1,887.60
1,040.80
3,589.50
927.40
410.80
Equity Capital
100.60
101.20
101.20
102.40
102.40
102.40
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
16,085.90
0.00
0.00
Earnings per share (EPS)
23.17
18.65
10.28
35.05
9.06
4.01
Diluted Earnings per share
23.17
18.65
10.21
35.06
9.06
4.01
Operating Profit Margin (Excl OI)
31.77%
28.47%
20.96%
23.59%
22.96%
18.91%
Gross Profit Margin
32.43%
29.0%
21.44%
22.69%
20.29%
12.93%
PAT Margin
21.16%
20.34%
13.58%
14.68%
12.22%
5.98%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 20.36% vs 15.85% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 23.50% vs 81.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 33.72% vs 60.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 113.81% vs -61.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Zydus Lifesci. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
11,444.50
5,969.93
5,474.57
91.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,444.50
5,969.93
5,474.57
91.70%
Raw Material Cost
2,182.00
934.97
1,247.03
133.38%
Purchase of Finished goods
1,006.30
857.27
149.03
17.38%
(Increase) / Decrease In Stocks
-130.80
-104.82
-25.98
-24.79%
Employee Cost
1,762.70
1,280.21
482.49
37.69%
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
3,078.90
1,470.50
1,608.40
109.38%
Total Expenditure (Excl Depreciation)
7,899.10
4,438.13
3,460.97
77.98%
Operating Profit (PBDIT) excl Other Income
3,545.40
1,531.80
2,013.60
131.45%
Other Income
131.40
210.03
-78.63
-37.44%
Operating Profit (PBDIT)
3,676.80
1,741.83
1,934.97
111.09%
Interest
57.30
18.01
39.29
218.16%
Exceptional Items
0.30
0.00
0.30
Gross Profit (PBDT)
3,619.50
1,723.82
1,895.68
109.97%
Depreciation
448.90
213.36
235.54
110.40%
Profit Before Tax
3,170.60
1,510.46
1,660.14
109.91%
Tax
809.20
314.99
494.21
156.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,361.40
1,195.47
1,165.93
97.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.30
0.00
0.30
Net Profit
2,361.70
1,195.47
1,166.23
97.55%
Share in Profit of Associates
41.00
6.48
34.52
532.72%
Minority Interest
-71.60
-11.99
-59.61
-497.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,331.10
1,189.96
1,141.14
95.90%
Equity Capital
100.60
40.06
60.54
151.12%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
23.17
29.70
-6.53
-21.99%
Diluted Earnings per share
23.17
29.65
-6.48
-21.85%
Operating Profit Margin (Excl OI)
31.77%
25.66%
0.00
6.11%
Gross Profit Margin
32.43%
28.88%
0.00
3.55%
PAT Margin
21.16%
20.13%
0.00
1.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 11,444.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.36% vs 15.85% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 2,331.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.50% vs 81.36% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,545.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.72% vs 60.86% in Sep 2023
Half Yearly - Interest
Interest 57.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 113.81% vs -61.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.77%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023