Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,795.80
1,545.20
1,541.90
1,369.32
1,260.94
1,278.95
426.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,795.80
1,545.20
1,541.90
1,369.32
1,260.94
1,278.95
426.67
Raw Material Cost
750.70
684.40
725.30
546.20
470.66
452.59
130.08
Purchase of Finished goods
75.50
60.70
61.10
48.90
64.24
43.88
0.77
(Increase) / Decrease In Stocks
40.20
38.30
8.90
70.85
34.92
57.33
0.07
Employee Cost
163.90
139.80
123.80
123.49
123.79
118.64
51.01
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
61.05
Selling and Distribution Expenses
246.30
204.50
192.10
169.91
156.58
181.45
85.36
Other Expenses
329.60
271.50
238.10
206.72
211.75
208.58
0.00
Total Expenditure (Excl Depreciation)
1,606.20
1,399.20
1,349.30
1,166.07
1,061.94
1,062.47
328.34
Operating Profit (PBDIT) excl Other Income
189.60
146.00
192.60
203.25
199.00
216.48
98.33
Other Income
12.80
9.90
4.20
8.44
7.15
9.41
30.39
Operating Profit (PBDIT)
202.40
155.90
196.80
211.69
206.15
225.89
128.72
Interest
7.80
17.90
10.90
19.53
75.30
105.21
1.34
Exceptional Items
5.90
-14.20
-2.90
0.00
-132.13
-41.37
0.00
Gross Profit (PBDT)
200.50
123.80
183.00
192.16
-1.28
79.31
127.38
Depreciation
15.20
18.10
18.40
17.54
19.17
19.51
6.23
Profit Before Tax
185.30
105.70
164.60
174.62
-20.45
59.80
121.15
Tax
10.30
-10.90
-0.50
-0.95
-6.05
-12.82
12.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.00
116.60
165.10
175.57
-14.40
72.62
108.93
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
175.00
116.60
165.10
175.57
-14.40
72.62
108.93
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
0.00
-2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.00
116.60
165.10
175.57
-14.40
72.62
106.83
Equity Capital
63.60
63.60
63.60
63.63
63.63
57.66
39.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.01
0.05
3.07
3.66
0.27
0.73
10.16
Operating Profit Margin (Excl OI)
10.56%
9.45%
12.49%
14.84%
15.78%
16.93%
23.05%
Gross Profit Margin
11.16%
8.01%
11.87%
14.03%
-0.1%
6.2%
29.85%
PAT Margin
9.74%
7.55%
10.71%
12.82%
-1.14%
5.68%
25.53%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.22% vs 0.21% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 50.09% vs -29.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 29.86% vs -24.20% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -56.42% vs 64.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Zydus Wellness With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,795.80
10,766.34
-8,970.54
-83.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,795.80
10,766.34
-8,970.54
-83.32%
Raw Material Cost
750.70
4,286.00
-3,535.30
-82.48%
Purchase of Finished goods
75.50
627.88
-552.38
-87.98%
(Increase) / Decrease In Stocks
40.20
-86.69
126.89
146.37%
Employee Cost
163.90
886.31
-722.41
-81.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
246.30
1,059.14
-812.84
-76.75%
Other Expenses
329.60
1,753.69
-1,424.09
-81.21%
Total Expenditure (Excl Depreciation)
1,606.20
8,526.33
-6,920.13
-81.16%
Operating Profit (PBDIT) excl Other Income
189.60
2,240.01
-2,050.41
-91.54%
Other Income
12.80
246.20
-233.40
-94.80%
Operating Profit (PBDIT)
202.40
2,486.21
-2,283.81
-91.86%
Interest
7.80
260.55
-252.75
-97.01%
Exceptional Items
5.90
-31.82
37.72
118.54%
Gross Profit (PBDT)
200.50
2,193.84
-1,993.34
-90.86%
Depreciation
15.20
161.45
-146.25
-90.59%
Profit Before Tax
185.30
2,032.39
-1,847.09
-90.88%
Tax
10.30
592.08
-581.78
-98.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
175.00
1,440.31
-1,265.31
-87.85%
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
175.00
1,440.31
-1,265.31
-87.85%
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
175.00
1,440.31
-1,265.31
-87.85%
Equity Capital
63.60
102.30
-38.70
-37.83%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.16%
20.38%
0.00
-9.22%
PAT Margin
9.74%
13.38%
0.00
-3.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,795.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.22% vs 0.21% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 175.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 50.09% vs -29.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.86% vs -24.20% in Dec 2023
Nine Monthly - Interest
Interest 7.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -56.42% vs 64.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.56%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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