ZYDUS WELLNESS
Quarterly Results Analysis [Mar2025]
ZYDUS WELLNESS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹913 Cr | ₹462 Cr | ₹493 Cr | ₹841 Cr | ₹783 Cr | ₹403 Cr | ₹440 Cr | ₹702 Cr |
Expenses | ₹723 Cr | ₹447 Cr | ₹473 Cr | ₹686 Cr | ₹620 Cr | ₹391 Cr | ₹423 Cr | ₹586 Cr |
Operating Income | ₹190 Cr | ₹15 Cr | ₹20 Cr | ₹155 Cr | ₹162 Cr | ₹13 Cr | ₹17 Cr | ₹117 Cr |
Other Income | ₹1 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr |
Depreciation | ₹13 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹173 Cr | ₹10 Cr | ₹24 Cr | ₹152 Cr | ₹154 Cr | ₹4 Cr | ₹9 Cr | ₹93 Cr |
Profit After Tax | ₹172 Cr | ₹6 Cr | ₹21 Cr | ₹148 Cr | ₹150 Cr | ₹0 Cr | ₹6 Cr | ₹110 Cr |
EPS | ₹27.03 | ₹1.01 | ₹3.29 | ₹23.22 | ₹23.63 | ₹0.05 | ₹0.93 | ₹17.36 |
Industry Peers & Returns | 1W | 1M | 1Y |
ZYDUS WELLNESS | -0.6% | 7.5% | 4.4% |
NESTLE INDIA | -1.2% | 0.7% | -3.4% |
VARUN BEVERAGES | -0.2% | -6.6% | -21.8% |
BRITANNIA INDUSTRIES | -0.6% | 1.6% | 3.3% |
MARICO | -0.9% | -4.2% | 7.3% |
JUBILANT FOODWORKS | -4% | -3.7% | 32.3% |
HATSUN AGRO PRODUCT | -0.5% | 9.2% | -7.8% |
DEVYANI INTERNATIONAL | -1.6% | -3.4% | 0.6% |
BIKAJI FOODS INTERNATIONAL | -0.9% | 6.3% | 9.8% |
ZYDUS WELLNESS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 97.68 % |
Y-o-Y | 16.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹913 Cr | 97.68 | |
Dec2024 | ₹462 Cr | -6.29 | |
Sep2024 | ₹493 Cr | -41.39 | |
Jun2024 | ₹841 Cr | 7.46 | |
Mar2024 | ₹783 Cr | 94.10 | |
Dec2023 | ₹403 Cr | -8.34 | |
Sep2023 | ₹440 Cr | -37.35 | |
Jun2023 | ₹702 Cr | - |
ZYDUS WELLNESS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1,183.78 % |
Y-o-Y | 17.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹190 Cr | 1,183.78 | |
Dec2024 | ₹15 Cr | -24.49 | |
Sep2024 | ₹20 Cr | -87.38 | |
Jun2024 | ₹155 Cr | -4.25 | |
Mar2024 | ₹162 Cr | 1,177.17 | |
Dec2023 | ₹13 Cr | -24.40 | |
Sep2023 | ₹17 Cr | -85.58 | |
Jun2023 | ₹117 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 550.31 % |
Y-o-Y | 0.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 20.81% | 550.31 | |
Dec2024 | 3.2% | -19.60 | |
Sep2024 | 3.98% | -78.45 | |
Jun2024 | 18.47% | -10.90 | |
Mar2024 | 20.73% | 558.10 | |
Dec2023 | 3.15% | -17.54 | |
Sep2023 | 3.82% | -76.97 | |
Jun2023 | 16.59% | - |
ZYDUS WELLNESS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 2,585.94 % |
Y-o-Y | 14.37 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹172 Cr | 2,585.94 | |
Dec2024 | ₹6 Cr | -69.38 | |
Sep2024 | ₹21 Cr | -85.85 | |
Jun2024 | ₹148 Cr | -1.73 | |
Mar2024 | ₹150 Cr | 50,000.00 | |
Dec2023 | ₹0 Cr | -94.92 | |
Sep2023 | ₹6 Cr | -94.66 | |
Jun2023 | ₹110 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1,254.68 % |
Y-o-Y | -1.98 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 18.83 % | 1,254.68 | |
Dec2024 | 1.39 % | -67.22 | |
Sep2024 | 4.24 % | -75.85 | |
Jun2024 | 17.56 % | -8.59 | |
Mar2024 | 19.21 % | 27,342.86 | |
Dec2023 | 0.07 % | -94.78 | |
Sep2023 | 1.34 % | -91.48 | |
Jun2023 | 15.72 % | - |
ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2,576.24 % |
Y-o-Y | 14.39 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹27.03 | 2,576.24 | |
Dec2024 | ₹1.01 | -69.30 | |
Sep2024 | ₹3.29 | -85.83 | |
Jun2024 | ₹23.22 | -1.74 | |
Mar2024 | ₹23.63 | 47,160.00 | |
Dec2023 | ₹0.05 | -94.62 | |
Sep2023 | ₹0.93 | -94.64 | |
Jun2023 | ₹17.36 | - |
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