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ZYDUS WELLNESS
Quarterly Results Analysis [Jun2026]

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ZYDUS WELLNESS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹1,437 Cr ₹1,485 Cr ₹965 Cr ₹651 Cr ₹861 Cr ₹913 Cr ₹462 Cr ₹493 Cr
Expenses ₹1,195 Cr ₹1,215 Cr ₹904 Cr ₹629 Cr ₹705 Cr ₹723 Cr ₹447 Cr ₹473 Cr
Operating Income ₹242 Cr ₹270 Cr ₹61 Cr ₹21 Cr ₹156 Cr ₹190 Cr ₹15 Cr ₹20 Cr
Other Income ₹4 Cr ₹1 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹1 Cr ₹4 Cr ₹4 Cr
Interest ₹26 Cr ₹39 Cr ₹41 Cr ₹16 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹1 Cr
Depreciation ₹57 Cr ₹55 Cr ₹56 Cr ₹25 Cr ₹11 Cr ₹13 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹162 Cr ₹177 Cr ₹-42 Cr ₹-51 Cr ₹145 Cr ₹173 Cr ₹10 Cr ₹24 Cr
Profit After Tax ₹119 Cr ₹162 Cr ₹-40 Cr ₹-53 Cr ₹128 Cr ₹172 Cr ₹6 Cr ₹21 Cr
EPS ₹3.74 ₹5.09 ₹-1.25 ₹-1.66 ₹4.02 ₹5.41 ₹0.20 ₹0.66
Industry Peers & Returns1W1M1Y
ZYDUS WELLNESS -8% -5.3% 29.1%
VARUN BEVERAGES 0% -6.8% -16%
BRITANNIA INDUSTRIES 0.3% 2.1% -5.2%
JUBILANT FOODWORKS 8.1% 10.4% -26.6%
HATSUN AGRO PRODUCT 4.5% 2.8% -0%
BIKAJI FOODS INTERNATIONAL -2.7% -2.9% -14.9%
DEVYANI INTERNATIONAL 8.3% 10% -24.1%
LT FOODS 1.9% 10.1% -16.8%
ORKLA INDIA 0.4% -6.5% NA

ZYDUS WELLNESS Quarterly Revenues

Revenues
Q-o-Q

-3.21 %

Y-o-Y

66.92 %

Quarters Revenues % Change
Jun2026 ₹1,437 Cr
-3.21
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 -

ZYDUS WELLNESS Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.51 %

Y-o-Y

55.33 %

Quarters Operating Profit % Change
Jun2026 ₹242 Cr
-10.51
Mar2026 ₹270 Cr
342.79
Dec2025 ₹61 Cr
185.05
Sep2025 ₹21 Cr
-86.25
Jun2025 ₹156 Cr
-18.11
Mar2025 ₹190 Cr
1,183.78
Dec2024 ₹15 Cr
-24.49
Sep2024 ₹20 Cr -
Operating Margins
Q-o-Q

-7.53 %

Y-o-Y

-6.92 %

Quarters Operating Margin% % Change
Jun2026 16.82%
-7.53
Mar2026 18.19%
187.82
Dec2025 6.32%
92.10
Sep2025 3.29%
-81.79
Jun2025 18.07%
-13.17
Mar2025 20.81%
550.31
Dec2024 3.2%
-19.60
Sep2024 3.98% -

ZYDUS WELLNESS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-26.60 %

Y-o-Y

-7.04 %

Quarters Profit After Tax % Change
Jun2026 ₹119 Cr
-26.60
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 -
PAT Margins
Q-o-Q

-24.20 %

Y-o-Y

-44.35 %

Quarters PAT Margin(%) % Change
Jun2026 8.27 %
-24.20
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 % -

ZYDUS WELLNESS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-26.52 %

Y-o-Y

-6.97 %

Quarters EPS % Change
Jun2026 ₹3.74
-26.52
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 -

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