Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
27,148.00
23,241.00
19,547.00
17,237.00
15,265.00
15,102.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
27,148.00
23,241.00
19,547.00
17,237.00
15,265.00
15,102.00
Expenditure (Ex Depriciation)
Stock Adjustments
-887.00
-184.00
-250.00
238.00
-362.00
-149.00
Raw Materials Consumed
8,180.00
6,522.00
6,478.00
6,072.00
5,907.00
5,359.00
Power & Fuel Cost
416.00
375.00
384.00
361.00
315.00
249.00
Employee Cost
4,417.00
3,680.00
3,137.00
2,765.00
2,434.00
2,490.00
Operating Expenses
712.00
605.00
528.00
472.00
497.00
543.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3,302.00
2,053.00
1,658.00
1,557.00
1,373.00
1,388.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-113.00
738.00
1,037.00
770.00
922.00
972.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,673.00
16,183.00
14,163.00
13,377.00
11,924.00
11,761.00
Operating Profit (PBDIT) excl Other Income
8,475.00
7,058.00
5,384.00
3,859.00
3,340.00
3,341.00
Other Income
509.00
269.00
284.00
186.00
224.00
37.00
Operating Profit (PBDIT)
8,984.00
7,328.00
5,668.00
4,046.00
3,565.00
3,378.00
Interest
438.00
165.00
81.00
129.00
127.00
163.00
Profit before Depriciation and Tax
8,545.00
7,162.00
5,587.00
3,916.00
3,438.00
3,214.00
Depreciation
1,408.00
915.00
764.00
722.00
713.00
724.00
Profit Before Taxation & Exceptional Items
7,137.00
6,246.00
4,823.00
3,193.00
2,725.00
2,489.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,621.00
6,026.00
4,808.00
2,589.00
2,838.00
2,284.00
Provision for Tax
1,594.00
1,411.00
977.00
587.00
511.00
147.00
Profit After Tax
5,026.00
4,614.00
3,831.00
2,001.00
2,326.00
2,137.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
24,561.00
20,369.00
17,189.00
15,495.00
11,384.00
8,612.00
Profit Available for appropriations
29,601.00
24,894.00
21,026.00
17,460.00
13,625.00
10,746.00
Appropriations
29,601.00
24,894.00
21,026.00
17,460.00
13,625.00
10,746.00
Equity Dividend (%)
100.00%
1,100.00%
300.00%
600.00%
250.00%
350.00%
Earnings Per Share
50.09
44.97
38.14
19.30
43.83
20.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.81% vs 18.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.07% vs 31.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 164.56% vs 104.31% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.92% vs 20.45% in Mar 2025
Compare Profit and Loss Results of Zydus Lifesci.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27,148.00
28,162.00
-1,014.00
-3.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,148.00
28,162.00
-1,014.00
-3.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-887.00
-743.00
-144.00
-19.38%
Raw Materials Consumed
8,180.00
10,292.00
-2,112.00
-20.52%
Power & Fuel Cost
416.00
416.00
0.00
0.00%
Employee Cost
4,417.00
5,366.00
-949.00
-17.69%
Operating Expenses
712.00
1,652.00
-940.00
-56.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3,302.00
1,934.00
1,368.00
70.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-113.00
963.00
-1,076.00
-111.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,673.00
22,279.00
-3,606.00
-16.19%
Operating Profit (PBDIT) excl Other Income
8,475.00
5,882.00
2,593.00
44.08%
Other Income
509.00
882.00
-373.00
-42.29%
Operating Profit (PBDIT)
8,984.00
6,764.00
2,220.00
32.82%
Interest
438.00
54.00
384.00
711.11%
Profit before Depriciation and Tax
8,545.00
6,710.00
1,835.00
27.35%
Depreciation
1,408.00
1,210.00
198.00
16.36%
Profit Before Taxation & Exceptional Items
7,137.00
5,499.00
1,638.00
29.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,621.00
5,223.00
1,398.00
26.77%
Provision for Tax
1,594.00
1,353.00
241.00
17.81%
Profit After Tax
5,026.00
3,869.00
1,157.00
29.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
24,561.00
25,644.00
-1,083.00
-4.22%
Profit Available for appropriations
29,601.00
29,523.00
78.00
0.26%
Appropriations
29,601.00
29,523.00
78.00
0.26%
Equity Dividend (%)
100%
650%
-550.00
Earnings Per Share
50.09
48.03
2.06
4.29%
Profit And Loss - Net Sales
Net Sales 27,148.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.81% vs 18.90% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,475.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.07% vs 31.09% in Mar 2025
Profit And Loss - Interest
Interest 438.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 164.56% vs 104.31% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5,026.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.92% vs 20.45% in Mar 2025
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