Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,708.90
2,327.80
2,254.80
2,009.10
1,866.67
1,766.82
842.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,708.90
2,327.80
2,254.80
2,009.10
1,866.67
1,766.82
842.82
Raw Material Cost
1,184.50
1,035.50
1,100.20
884.94
743.75
753.82
292.63
Purchase of Finished goods
144.00
112.40
114.30
94.63
142.24
82.49
30.02
(Increase) / Decrease In Stocks
-50.40
-9.50
-68.50
0.80
-41.13
-57.54
-24.28
Employee Cost
237.20
193.40
167.30
163.56
163.83
188.34
85.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
354.30
298.80
258.70
234.75
229.59
238.02
151.76
Other Expenses
459.60
389.00
345.60
285.67
284.03
240.63
122.29
Total Expenditure (Excl Depreciation)
2,329.20
2,019.60
1,917.60
1,664.35
1,522.31
1,445.76
658.02
Operating Profit (PBDIT) excl Other Income
379.70
308.20
337.20
344.75
344.36
321.06
184.80
Other Income
13.60
13.90
4.90
10.40
8.94
10.71
38.88
Operating Profit (PBDIT)
393.30
322.10
342.10
355.15
353.30
331.77
223.68
Interest
12.00
24.00
16.10
25.51
83.80
139.91
30.09
Exceptional Items
5.90
-14.20
-10.10
0.00
-132.13
-44.20
-10.45
Gross Profit (PBDT)
387.20
283.90
315.90
329.64
137.37
147.66
183.14
Depreciation
28.40
23.80
25.00
23.62
25.16
26.39
12.51
Profit Before Tax
358.80
260.10
290.90
306.02
112.21
121.27
170.63
Tax
11.90
-6.80
-19.50
-2.85
-6.52
-20.45
-0.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.90
266.90
310.40
308.87
118.73
141.72
171.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
346.90
266.90
310.40
308.87
118.73
141.72
171.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
346.90
266.90
310.40
308.87
118.73
141.72
169.14
Equity Capital
63.60
63.60
63.60
63.63
63.63
57.66
57.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,608.00
5,293.90
5,059.00
4,780.40
4,504.16
3,403.00
3,328.62
Earnings per share (EPS)
10.91
41.97
48.81
48.54
18.66
24.58
29.33
Diluted Earnings per share
10.9
41.94
48.78
48.54
19.55
24.58
40.1
Operating Profit Margin (Excl OI)
14.11%
13.31%
15.04%
17.34%
18.58%
18.17%
21.93%
Gross Profit Margin
14.39%
12.26%
14.09%
16.58%
7.41%
8.36%
21.73%
PAT Margin
12.89%
11.53%
13.84%
15.53%
6.41%
8.02%
20.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.37% vs 3.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 29.97% vs -14.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.20% vs -8.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.00% vs 49.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Zydus Wellness With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,708.90
3,105.75
-396.85
-12.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,708.90
3,105.75
-396.85
-12.78%
Raw Material Cost
1,184.50
1,914.54
-730.04
-38.13%
Purchase of Finished goods
144.00
0.00
144.00
(Increase) / Decrease In Stocks
-50.40
-71.96
21.56
29.96%
Employee Cost
237.20
171.98
65.22
37.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
354.30
0.00
354.30
Other Expenses
459.60
536.09
-76.49
-14.27%
Total Expenditure (Excl Depreciation)
2,329.20
2,550.66
-221.46
-8.68%
Operating Profit (PBDIT) excl Other Income
379.70
555.09
-175.39
-31.60%
Other Income
13.60
8.45
5.15
60.95%
Operating Profit (PBDIT)
393.30
563.54
-170.24
-30.21%
Interest
12.00
112.83
-100.83
-89.36%
Exceptional Items
5.90
0.00
5.90
Gross Profit (PBDT)
387.20
450.71
-63.51
-14.09%
Depreciation
28.40
98.46
-70.06
-71.16%
Profit Before Tax
358.80
352.25
6.55
1.86%
Tax
11.90
41.92
-30.02
-71.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
346.90
310.34
36.56
11.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
346.90
310.34
36.56
11.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.90
310.34
36.56
11.78%
Equity Capital
63.60
26.64
36.96
138.74%
Face Value
10.00
2.00
0.00
Reserves
5,608.00
1,940.52
3,667.48
188.99%
Earnings per share (EPS)
10.91
23.30
-12.39
-53.18%
Diluted Earnings per share
10.90
23.26
-12.36
-53.14%
Operating Profit Margin (Excl OI)
14.11%
17.87%
0.00
-3.76%
Gross Profit Margin
14.39%
14.51%
0.00
-0.12%
PAT Margin
12.89%
9.99%
0.00
2.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,708.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.37% vs 3.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 346.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.97% vs -14.01% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.20% vs -8.60% in Mar 2024
Annual - Interest
Interest 12.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.00% vs 49.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.11%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






