ZYDUS WELLNESS
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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