Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,333.90
1,142.00
1,125.50
981.23
879.36
946.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,333.90
1,142.00
1,125.50
981.23
879.36
946.28
Raw Material Cost
464.40
451.70
459.30
331.88
243.01
235.45
Purchase of Finished goods
68.10
49.50
46.30
40.53
53.04
39.08
(Increase) / Decrease In Stocks
98.30
73.00
56.50
92.81
100.68
119.65
Employee Cost
111.60
95.60
88.70
85.29
85.44
76.62
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
187.70
155.10
147.90
116.74
99.79
147.04
Other Expenses
229.00
183.80
162.50
143.02
147.93
149.28
Total Expenditure (Excl Depreciation)
1,159.10
1,008.70
961.20
810.27
729.89
767.12
Operating Profit (PBDIT) excl Other Income
174.80
133.30
164.30
170.96
149.47
179.16
Other Income
9.00
6.50
3.40
5.75
4.63
6.98
Operating Profit (PBDIT)
183.80
139.80
167.70
176.71
154.10
186.14
Interest
4.50
11.60
7.10
13.11
65.43
69.96
Exceptional Items
5.90
-14.20
-2.90
0.00
-97.95
-36.75
Gross Profit (PBDT)
185.20
114.00
157.70
163.60
-9.28
79.43
Depreciation
10.00
12.00
12.50
11.70
12.91
14.17
Profit Before Tax
175.20
102.00
145.20
151.90
-22.19
65.26
Tax
6.60
-14.30
-0.30
-0.37
-6.05
-3.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.60
116.30
145.50
152.27
-16.14
68.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
168.60
116.30
145.50
152.27
-16.14
68.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.60
116.30
145.50
152.27
-16.14
68.38
Equity Capital
63.60
63.60
63.63
63.63
63.63
57.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
4,622.16
0.00
0.00
Earnings per share (EPS)
26.51
18.29
22.87
23.93
-2.54
11.86
Diluted Earnings per share
26.5
20.51
23.32
23.93
-2.79
11.86
Operating Profit Margin (Excl OI)
13.14%
11.72%
14.67%
17.65%
17.0%
18.93%
Gross Profit Margin
13.93%
10.03%
14.08%
16.89%
-1.06%
8.39%
PAT Margin
12.68%
10.23%
12.99%
15.72%
-1.84%
7.23%
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 16.80% vs 1.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 44.97% vs -20.07% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 31.13% vs -18.87% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -61.21% vs 63.38% 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 Wellness With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,333.90
6,997.91
-5,664.01
-80.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,333.90
6,997.91
-5,664.01
-80.94%
Raw Material Cost
464.40
2,817.17
-2,352.77
-83.52%
Purchase of Finished goods
68.10
434.50
-366.40
-84.33%
(Increase) / Decrease In Stocks
98.30
-152.68
250.98
164.38%
Employee Cost
111.60
590.19
-478.59
-81.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
187.70
694.77
-507.07
-72.98%
Other Expenses
229.00
1,129.89
-900.89
-79.73%
Total Expenditure (Excl Depreciation)
1,159.10
5,513.84
-4,354.74
-78.98%
Operating Profit (PBDIT) excl Other Income
174.80
1,484.07
-1,309.27
-88.22%
Other Income
9.00
163.10
-154.10
-94.48%
Operating Profit (PBDIT)
183.80
1,647.17
-1,463.37
-88.84%
Interest
4.50
170.84
-166.34
-97.37%
Exceptional Items
5.90
-26.08
31.98
122.62%
Gross Profit (PBDT)
185.20
1,450.25
-1,265.05
-87.23%
Depreciation
10.00
99.56
-89.56
-89.96%
Profit Before Tax
175.20
1,350.69
-1,175.49
-87.03%
Tax
6.60
408.69
-402.09
-98.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
168.60
942.00
-773.40
-82.10%
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
168.60
942.00
-773.40
-82.10%
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
168.60
942.00
-773.40
-82.10%
Equity Capital
63.60
102.29
-38.69
-37.82%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.51
9.21
17.30
187.84%
Diluted Earnings per share
26.50
9.20
17.30
188.04%
Operating Profit Margin (Excl OI)
13.14%
21.33%
0.00
-8.19%
Gross Profit Margin
13.93%
20.84%
0.00
-6.91%
PAT Margin
12.68%
13.54%
0.00
-0.86%
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 1,333.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.80% vs 1.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 168.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 44.97% vs -20.07% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.13% vs -18.87% in Sep 2023
Half Yearly - Interest
Interest 4.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -61.21% vs 63.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.14%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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