Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,269.10
5,237.00
6,207.50
5,533.80
4,505.20
4,368.80
5,139.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,269.10
5,237.00
6,207.50
5,533.80
4,505.20
4,368.80
5,139.60
Raw Material Cost
1,026.50
1,066.50
1,115.50
1,210.30
1,063.20
1,037.00
1,270.00
Purchase of Finished goods
571.10
483.90
522.40
542.90
459.40
405.50
490.10
(Increase) / Decrease In Stocks
-14.20
-79.00
-51.80
-141.70
-54.10
31.30
-85.70
Employee Cost
946.50
879.20
883.50
837.00
817.30
752.90
730.40
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,351.60
1,425.00
1,653.90
1,454.80
1,117.00
996.00
1,229.50
Total Expenditure (Excl Depreciation)
3,881.50
3,775.60
4,123.50
3,903.30
3,402.80
3,222.70
3,634.30
Operating Profit (PBDIT) excl Other Income
1,387.60
1,461.40
2,084.00
1,630.50
1,102.40
1,146.10
1,505.30
Other Income
57.50
68.20
63.20
156.40
37.70
54.00
36.00
Operating Profit (PBDIT)
1,445.10
1,529.60
2,147.20
1,786.90
1,140.10
1,200.10
1,541.30
Interest
32.00
25.10
32.20
34.60
19.80
8.70
18.10
Exceptional Items
-0.30
0.30
0.00
3.20
21.80
-1.00
-15.20
Gross Profit (PBDT)
1,413.10
1,504.50
2,115.00
1,752.30
1,120.30
1,191.40
1,509.00
Depreciation
229.00
233.60
215.30
205.30
194.80
184.20
179.80
Profit Before Tax
1,184.10
1,270.90
1,899.70
1,547.00
925.50
1,007.20
1,329.20
Tax
179.50
373.10
436.10
321.20
213.80
226.40
216.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,004.60
897.80
1,463.60
1,225.80
711.70
780.80
1,113.10
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
-0.30
0.30
0.00
3.20
21.80
-1.00
-1.00
Net Profit
1,004.30
898.10
1,463.60
1,229.00
733.50
779.80
1,112.10
Share in Profit of Associates
21.90
22.10
18.90
17.10
56.40
23.40
21.50
Minority Interest
2.70
9.00
62.60
63.80
0.30
2.50
46.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,023.50
911.20
1,419.90
1,182.30
789.60
800.70
1,086.90
Equity Capital
100.60
100.60
100.60
100.60
101.20
101.20
101.20
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.17
9.06
14.11
11.75
7.8
7.91
10.74
Diluted Earnings per share
10.17
9.06
14.11
11.69
7.8
7.91
10.74
Operating Profit Margin (Excl OI)
27.08%
28.58%
34.47%
30.38%
25.38%
26.91%
29.79%
Gross Profit Margin
27.58%
29.42%
34.98%
32.65%
25.79%
27.98%
29.86%
PAT Margin
19.61%
17.56%
24.21%
22.84%
16.38%
18.33%
22.03%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 16.96% vs 5.83% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 29.62% vs 26.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 25.87% vs 15.31% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 61.62% vs -39.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Zydus Lifesci. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,269.10
3,230.00
2,039.10
63.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,269.10
3,230.00
2,039.10
63.13%
Raw Material Cost
1,026.50
536.11
490.39
91.47%
Purchase of Finished goods
571.10
387.30
183.80
47.46%
(Increase) / Decrease In Stocks
-14.20
11.81
-26.01
-220.24%
Employee Cost
946.50
709.71
236.79
33.36%
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
1,351.60
755.27
596.33
78.96%
Total Expenditure (Excl Depreciation)
3,881.50
2,400.20
1,481.30
61.72%
Operating Profit (PBDIT) excl Other Income
1,387.60
829.80
557.80
67.22%
Other Income
57.50
77.32
-19.82
-25.63%
Operating Profit (PBDIT)
1,445.10
907.12
537.98
59.31%
Interest
32.00
220.93
-188.93
-85.52%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
1,413.10
686.19
726.91
105.93%
Depreciation
229.00
192.30
36.70
19.08%
Profit Before Tax
1,184.10
497.33
686.77
138.09%
Tax
179.50
112.81
66.69
59.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,004.60
381.08
623.52
163.62%
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
1,004.30
381.08
623.22
163.54%
Share in Profit of Associates
21.90
3.44
18.46
536.63%
Minority Interest
2.70
4.29
-1.59
-37.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,023.50
380.23
643.27
169.18%
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)
10.17
9.49
0.68
7.17%
Diluted Earnings per share
10.17
9.44
0.73
7.73%
Operating Profit Margin (Excl OI)
27.08%
25.69%
0.00
1.39%
Gross Profit Margin
27.58%
21.24%
0.00
6.34%
PAT Margin
19.61%
11.90%
0.00
7.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,269.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.61% vs -15.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.96% vs 5.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,023.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.32% vs -35.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.62% vs 26.76% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,387.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.05% vs -29.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.87% vs 15.31% in Dec 2023
Quarterly - Interest
Interest 32.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.49% vs -22.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.62% vs -39.63% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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