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ZYDUS WELLNESS
Quarterly Results Analysis [Jun2025]

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ZYDUS WELLNESS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹861 Cr ₹913 Cr ₹462 Cr ₹493 Cr ₹841 Cr ₹783 Cr ₹403 Cr ₹440 Cr
Expenses ₹706 Cr ₹723 Cr ₹447 Cr ₹473 Cr ₹686 Cr ₹620 Cr ₹391 Cr ₹423 Cr
Operating Income ₹155 Cr ₹190 Cr ₹15 Cr ₹20 Cr ₹155 Cr ₹162 Cr ₹13 Cr ₹17 Cr
Other Income ₹3 Cr ₹1 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹6 Cr ₹6 Cr ₹7 Cr
Depreciation ₹11 Cr ₹13 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹145 Cr ₹173 Cr ₹10 Cr ₹24 Cr ₹152 Cr ₹154 Cr ₹4 Cr ₹9 Cr
Profit After Tax ₹128 Cr ₹172 Cr ₹6 Cr ₹21 Cr ₹148 Cr ₹150 Cr ₹0 Cr ₹6 Cr
EPS ₹20.11 ₹27.03 ₹1.01 ₹3.29 ₹23.22 ₹23.63 ₹0.05 ₹0.93
Industry Peers & Returns1W1M1Y
ZYDUS WELLNESS 1.1% 4.2% -15.3%
NESTLE INDIA 2% -4.7% -8.4%
VARUN BEVERAGES 5.1% 13.5% -17.2%
BRITANNIA INDUSTRIES 3.2% 0.1% -0.2%
MARICO 1.6% -0.5% 5.2%
JUBILANT FOODWORKS -0.7% -9.1% 9.5%
HATSUN AGRO PRODUCT 0.5% -3.7% -25.6%
DEVYANI INTERNATIONAL -4.7% -3.4% -8.8%
BIKAJI FOODS INTERNATIONAL 0.6% 2.3% 4.5%

ZYDUS WELLNESS Quarterly Revenues

Revenues
Q-o-Q

-5.72 %

Y-o-Y

2.37 %

Quarters Revenues % Change
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
-8.34
Sep2023 ₹440 Cr -

ZYDUS WELLNESS Quarterly Operating Profit

Operating Profit
Q-o-Q

-18.26 %

Y-o-Y

0.06 %

Quarters Operating Profit % Change
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
-24.40
Sep2023 ₹17 Cr -
Operating Margins
Q-o-Q

-13.31 %

Y-o-Y

-2.22 %

Quarters Operating Margin% % Change
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%
-17.54
Sep2023 3.82% -

ZYDUS WELLNESS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.60 %

Y-o-Y

-13.41 %

Quarters Profit After Tax % Change
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
-94.92
Sep2023 ₹6 Cr -
PAT Margins
Q-o-Q

-21.08 %

Y-o-Y

-15.38 %

Quarters PAT Margin(%) % Change
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 %
-94.78
Sep2023 1.34 % -

ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.60 %

Y-o-Y

-13.39 %

Quarters EPS % Change
Jun2025 ₹20.11
-25.60
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 -

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