Zydus Wellness Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed strong growth in Q4 FY2024, increasing to ₹782.60 crore from ₹439.90 crore in Q3 FY2024.
Operating profit margin improved significantly to 19.21% in Q4 FY2024 from 1.02% in Q3 FY2024.
Net profit increased to ₹150.30 crore in Q4 FY2024, marking a recovery from just ₹5.90 crore in Q3 FY2024.

NEGATIVES

Q3 FY2024 saw a drastic decline in net profit to ₹5.90 crore, highlighting volatility.
Operating profit decreased to ₹4.50 crore in Q3 FY2024, indicating operational challenges.
High material costs in Q3 FY2024 at 41.69% impacted overall profitability negatively.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	713	702.10	439.90	403.20	782.60	841	492.90	461.90	913.10	860.90
Expenses	568.40	585.60	423.10	390.50	620.40	685.80	473.30	447.10	723.10	705.60
Operating Profit	144.60	116.50	16.80	12.70	162.20	155.20	19.60	14.80	190	155.30
Other Income	0.70	2.40	4.10	3.40	4	5.10	4	3.80	0.80	3.30
Interest	5.20	5.10	6.50	6.30	6.10	3.60	0.90	3.30	4.20	2.50
Depreciation	6.60	6.20	5.80	6.10	5.70	5.10	4.90	5.20	13.20	10.80
Profit Before Tax	126.30	93.40	8.60	3.70	154.40	151.60	23.70	10.10	173.40	145.30
Tax	-19	-17	2.70	3.40	4.10	3.90	2.80	3.70	1.50	17.40
Net Profit	145.30	110.40	5.90	0.30	150.30	147.70	20.90	6.40	171.90	127.90
Eps in Rs	22.84	17.35	0.93	0.05	23.62	23.21	3.28	1.01	27.01	20.10