ZYDUS WELLNESS
Quarterly Results Analysis [Mar2026]
ZYDUS WELLNESS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,485 Cr | ₹965 Cr | ₹651 Cr | ₹861 Cr | ₹913 Cr | ₹462 Cr | ₹493 Cr | ₹841 Cr |
| Expenses | ₹1,215 Cr | ₹904 Cr | ₹629 Cr | ₹706 Cr | ₹723 Cr | ₹447 Cr | ₹473 Cr | ₹686 Cr |
| Operating Income | ₹270 Cr | ₹61 Cr | ₹21 Cr | ₹155 Cr | ₹190 Cr | ₹15 Cr | ₹20 Cr | ₹155 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Interest | ₹39 Cr | ₹41 Cr | ₹16 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹4 Cr |
| Depreciation | ₹55 Cr | ₹56 Cr | ₹25 Cr | ₹11 Cr | ₹13 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹177 Cr | ₹-42 Cr | ₹-51 Cr | ₹145 Cr | ₹173 Cr | ₹10 Cr | ₹24 Cr | ₹152 Cr |
| Profit After Tax | ₹162 Cr | ₹-40 Cr | ₹-53 Cr | ₹128 Cr | ₹172 Cr | ₹6 Cr | ₹21 Cr | ₹148 Cr |
| EPS | ₹5.09 | ₹-1.25 | ₹-1.66 | ₹4.02 | ₹5.41 | ₹0.20 | ₹0.66 | ₹4.64 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ZYDUS WELLNESS | -2% | -1.4% | 38.9% |
| NESTLE INDIA | -2.5% | 13.8% | 20.7% |
| VARUN BEVERAGES | 5% | 11% | -0.9% |
| BRITANNIA INDUSTRIES | 0.8% | -3.8% | -1.4% |
| MARICO | 0.4% | 11.9% | 15.7% |
| JUBILANT FOODWORKS | 3.4% | -0.5% | -34.4% |
| HATSUN AGRO PRODUCT | -1.2% | -2% | 4.6% |
| DEVYANI INTERNATIONAL | 1.5% | 6.5% | -32.6% |
| BIKAJI FOODS INTERNATIONAL | 0.3% | 2.8% | -3% |
ZYDUS WELLNESS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 53.87 % |
| Y-o-Y | 62.60 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,485 Cr | 53.87 | |
| Dec2025 | ₹965 Cr | 48.33 | |
| 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 | - | |
ZYDUS WELLNESS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 342.79 % |
| Y-o-Y | 42.16 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹270 Cr | 342.79 | |
| Dec2025 | ₹61 Cr | 185.05 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 187.82 % |
| Y-o-Y | -12.59 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.19% | 187.82 | |
| Dec2025 | 6.32% | 92.10 | |
| 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% | - | |
ZYDUS WELLNESS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -5.76 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹162 Cr | Positive | |
| Dec2025 | ₹-40 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -42.06 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 10.91 % | Positive | |
| Dec2025 | -4.14 % | Negative | |
| 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 % | - | |
ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -5.91 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.09 | Positive | |
| Dec2025 | ₹-1.25 | Negative | |
| Sep2025 | ₹-1.66 | Negative | |
| Jun2025 | ₹4.02 | -25.69 | |
| Mar2025 | ₹5.41 | 2,605.00 | |
| Dec2024 | ₹0.2 | -69.70 | |
| Sep2024 | ₹0.66 | -85.78 | |
| Jun2024 | ₹4.64 | - | |
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