Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
19,547.00
17,237.00
15,109.00
15,102.00
14,253.00
13,165.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
19,547.00
17,237.00
15,109.00
15,102.00
14,253.00
13,165.00
Expenditure (Ex Depriciation)
Stock Adjustments
-250.00
238.00
-362.00
-149.00
-93.00
-109.00
Raw Materials Consumed
6,478.00
6,072.00
5,907.00
5,359.00
5,013.00
4,826.00
Power & Fuel Cost
384.00
361.00
315.00
249.00
268.00
247.00
Employee Cost
3,137.00
2,765.00
2,434.00
2,490.00
2,395.00
2,124.00
Operating Expenses
528.00
472.00
497.00
543.00
526.00
505.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,658.00
1,557.00
1,373.00
1,388.00
1,352.00
1,035.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,037.00
770.00
767.00
972.00
973.00
618.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,163.00
13,377.00
11,769.00
11,761.00
11,469.00
10,182.00
Operating Profit (PBDIT) excl Other Income
5,384.00
3,859.00
3,340.00
3,341.00
2,783.00
2,983.00
Other Income
284.00
186.00
224.00
37.00
113.00
201.00
Operating Profit (PBDIT)
5,668.00
4,046.00
3,565.00
3,378.00
2,897.00
3,184.00
Interest
81.00
129.00
127.00
163.00
341.00
193.00
Profit before Depriciation and Tax
5,587.00
3,916.00
3,438.00
3,214.00
2,555.00
2,991.00
Depreciation
764.00
722.00
713.00
724.00
696.00
598.00
Profit Before Taxation & Exceptional Items
4,823.00
3,193.00
2,725.00
2,489.00
1,859.00
2,392.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,808.00
2,589.00
2,838.00
2,284.00
1,495.00
2,382.00
Provision for Tax
977.00
587.00
511.00
147.00
319.00
530.00
Profit After Tax
3,831.00
2,001.00
2,326.00
2,137.00
1,175.00
1,851.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
17,189.00
15,495.00
11,384.00
8,612.00
8,333.00
6,767.00
Profit Available for appropriations
21,026.00
17,460.00
13,625.00
10,746.00
9,510.00
8,616.00
Appropriations
21,026.00
17,460.00
13,625.00
10,746.00
9,510.00
8,616.00
Equity Dividend (%)
300.00%
600.00%
250.00%
350.00%
350.00%
350.00%
Earnings Per Share
38.14
19.30
43.83
20.84
11.49
18.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.40% vs 14.08% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 91.39% vs -13.95% in Mar 2023
Compare Profit and Loss Results of Zydus Lifesci.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,547.00
10,334.00
9,213.00
89.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,547.00
10,334.00
9,213.00
89.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-250.00
-94.00
-156.00
-165.96%
Raw Materials Consumed
6,478.00
3,263.00
3,215.00
98.53%
Power & Fuel Cost
384.00
129.00
255.00
197.67%
Employee Cost
3,137.00
2,274.00
863.00
37.95%
Operating Expenses
528.00
210.00
318.00
151.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,658.00
928.00
730.00
78.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,037.00
134.00
903.00
673.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,163.00
7,798.00
6,365.00
81.62%
Operating Profit (PBDIT) excl Other Income
5,384.00
2,536.00
2,848.00
112.30%
Other Income
284.00
280.00
4.00
1.43%
Operating Profit (PBDIT)
5,668.00
2,817.00
2,851.00
101.21%
Interest
81.00
35.00
46.00
131.43%
Profit before Depriciation and Tax
5,587.00
2,782.00
2,805.00
100.83%
Depreciation
764.00
398.00
366.00
91.96%
Profit Before Taxation & Exceptional Items
4,823.00
2,384.00
2,439.00
102.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,808.00
2,399.00
2,409.00
100.42%
Provision for Tax
977.00
457.00
520.00
113.79%
Profit After Tax
3,831.00
1,926.00
1,905.00
98.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
17,189.00
8,012.00
9,177.00
114.54%
Profit Available for appropriations
21,026.00
9,925.00
11,101.00
111.85%
Appropriations
21,026.00
9,925.00
11,101.00
111.85%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
38.14
47.75
-9.61
-20.13%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 3,831.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.39% vs -13.95% in Mar 2023
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