ZYDUS WELLNESS
Quarterly Results Analysis [Dec2023]
ZYDUS WELLNESS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹403 Cr | ₹440 Cr | ₹702 Cr | ₹713 Cr | ₹416 Cr | ₹429 Cr | ₹696 Cr | ₹640 Cr |
Expenses | ₹391 Cr | ₹423 Cr | ₹586 Cr | ₹568 Cr | ₹388 Cr | ₹413 Cr | ₹548 Cr | ₹498 Cr |
Operating Income | ₹13 Cr | ₹17 Cr | ₹117 Cr | ₹145 Cr | ₹28 Cr | ₹16 Cr | ₹148 Cr | ₹142 Cr |
Other Income | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹6 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹4 Cr | ₹9 Cr | ₹93 Cr | ₹133 Cr | ₹19 Cr | ₹8 Cr | ₹137 Cr | ₹131 Cr |
Profit After Tax | ₹0 Cr | ₹6 Cr | ₹110 Cr | ₹152 Cr | ₹20 Cr | ₹9 Cr | ₹137 Cr | ₹133 Cr |
EPS | ₹0.05 | ₹0.93 | ₹17.36 | ₹22.84 | ₹3.08 | ₹1.34 | ₹21.54 | ₹20.95 |
Industry Peers & Returns | 1W | 1M | 1Y |
ZYDUS WELLNESS | 0.1% | -6.4% | 2.1% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
ZYDUS WELLNESS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.34 % |
Y-o-Y | -3.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹403 Cr | -8.34 | |
Sep2023 | ₹440 Cr | -37.35 | |
Jun2023 | ₹702 Cr | -1.53 | |
Mar2023 | ₹713 Cr | 71.22 | |
Dec2022 | ₹416 Cr | -2.96 | |
Sep2022 | ₹429 Cr | -38.38 | |
Jun2022 | ₹696 Cr | 8.85 | |
Mar2022 | ₹640 Cr | - |
ZYDUS WELLNESS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -24.40 % |
Y-o-Y | -55.12 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹13 Cr | -24.40 | |
Sep2023 | ₹17 Cr | -85.58 | |
Jun2023 | ₹117 Cr | -19.42 | |
Mar2023 | ₹145 Cr | 410.88 | |
Dec2022 | ₹28 Cr | 74.69 | |
Sep2022 | ₹16 Cr | -89.06 | |
Jun2022 | ₹148 Cr | 4.66 | |
Mar2022 | ₹142 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -17.54 % |
Y-o-Y | -53.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 3.15% | -17.54 | |
Sep2023 | 3.82% | -76.97 | |
Jun2023 | 16.59% | -18.20 | |
Mar2023 | 20.28% | 198.24 | |
Dec2022 | 6.8% | 79.89 | |
Sep2022 | 3.78% | -82.23 | |
Jun2022 | 21.27% | -3.84 | |
Mar2022 | 22.12% | - |
ZYDUS WELLNESS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -94.92 % |
Y-o-Y | -98.47 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹0 Cr | -94.92 | |
Sep2023 | ₹6 Cr | -94.66 | |
Jun2023 | ₹110 Cr | -27.59 | |
Mar2023 | ₹152 Cr | 677.91 | |
Dec2022 | ₹20 Cr | 130.59 | |
Sep2022 | ₹9 Cr | -93.80 | |
Jun2022 | ₹137 Cr | 2.78 | |
Mar2022 | ₹133 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -94.78 % |
Y-o-Y | -98.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.07 % | -94.78 | |
Sep2023 | 1.34 % | -91.48 | |
Jun2023 | 15.72 % | -26.47 | |
Mar2023 | 21.38 % | 353.93 | |
Dec2022 | 4.71 % | 137.88 | |
Sep2022 | 1.98 % | -89.93 | |
Jun2022 | 19.67 % | -5.61 | |
Mar2022 | 20.84 % | - |
ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -94.62 % |
Y-o-Y | -98.38 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.05 | -94.62 | |
Sep2023 | ₹0.93 | -94.64 | |
Jun2023 | ₹17.36 | -23.99 | |
Mar2023 | ₹22.84 | 641.56 | |
Dec2022 | ₹3.08 | 129.85 | |
Sep2022 | ₹1.34 | -93.78 | |
Jun2022 | ₹21.54 | 2.82 | |
Mar2022 | ₹20.95 | - |
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