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ZYDUS WELLNESS
Quarterly Results Analysis [Sep2025]

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ZYDUS WELLNESS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹651 Cr ₹861 Cr ₹913 Cr ₹462 Cr ₹493 Cr ₹841 Cr ₹783 Cr ₹403 Cr
Expenses ₹629 Cr ₹706 Cr ₹723 Cr ₹447 Cr ₹473 Cr ₹686 Cr ₹620 Cr ₹391 Cr
Operating Income ₹21 Cr ₹155 Cr ₹190 Cr ₹15 Cr ₹20 Cr ₹155 Cr ₹162 Cr ₹13 Cr
Other Income ₹3 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹3 Cr
Interest ₹16 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹6 Cr ₹6 Cr
Depreciation ₹25 Cr ₹11 Cr ₹13 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹-51 Cr ₹145 Cr ₹173 Cr ₹10 Cr ₹24 Cr ₹152 Cr ₹154 Cr ₹4 Cr
Profit After Tax ₹-53 Cr ₹128 Cr ₹172 Cr ₹6 Cr ₹21 Cr ₹148 Cr ₹150 Cr ₹0 Cr
EPS ₹-1.66 ₹4.02 ₹5.41 ₹0.20 ₹3.29 ₹4.64 ₹4.73 ₹0.01
Industry Peers & Returns1W1M1Y
ZYDUS WELLNESS 3.9% -6.3% 2.4%
NESTLE INDIA 1.9% -2.9% 9.7%
VARUN BEVERAGES 2.2% 6.1% -25.9%
BRITANNIA INDUSTRIES 1.2% 1.1% 22%
MARICO -0.3% 0.7% 18%
JUBILANT FOODWORKS -0.4% 1.5% -14.9%
HATSUN AGRO PRODUCT 1.6% -4.8% -12.1%
DEVYANI INTERNATIONAL 0.3% -3.2% -20.9%
BIKAJI FOODS INTERNATIONAL 3% 3% -15.4%

ZYDUS WELLNESS Quarterly Revenues

Revenues
Q-o-Q

-24.44 %

Y-o-Y

31.97 %

Quarters Revenues % Change
Sep2025 ₹651 Cr
-24.44
Jun2025 ₹861 Cr
-5.72
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 -

ZYDUS WELLNESS Quarterly Operating Profit

Operating Profit
Q-o-Q

-86.22 %

Y-o-Y

9.18 %

Quarters Operating Profit % Change
Sep2025 ₹21 Cr
-86.22
Jun2025 ₹155 Cr
-18.26
Mar2025 ₹190 Cr
1,183.78
Dec2024 ₹15 Cr
-24.49
Sep2024 ₹20 Cr
-87.37
Jun2024 ₹155 Cr
-4.32
Mar2024 ₹162 Cr
1,177.17
Dec2023 ₹13 Cr -
Operating Margins
Q-o-Q

-81.76 %

Y-o-Y

-17.34 %

Quarters Operating Margin% % Change
Sep2025 3.29%
-81.76
Jun2025 18.04%
-13.31
Mar2025 20.81%
550.31
Dec2024 3.2%
-19.60
Sep2024 3.98%
-78.43
Jun2024 18.45%
-11.00
Mar2024 20.73%
558.10
Dec2023 3.15% -

ZYDUS WELLNESS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-53 Cr
Negative
Jun2025 ₹128 Cr
-25.60
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -8.12 %
Negative
Jun2025 14.86 %
-21.08
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 % -

ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-1.66
Negative
Jun2025 ₹4.02
-25.69
Mar2025 ₹5.41
2,605.00
Dec2024 ₹0.2
-93.92
Sep2024 ₹3.29
-29.09
Jun2024 ₹4.64
-1.90
Mar2024 ₹4.73
47,200.00
Dec2023 ₹0.01 -

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