Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,437.00
1,484.70
964.90
650.50
860.90
913.10
461.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,437.00
1,484.70
964.90
650.50
860.90
913.10
461.90
Raw Material Cost
307.60
384.40
300.20
260.50
267.20
433.80
286.30
Purchase of Finished goods
142.60
192.30
129.30
43.60
51.20
68.50
7.40
(Increase) / Decrease In Stocks
43.20
-57.00
-76.40
2.20
69.40
-90.60
-58.10
Employee Cost
96.80
104.60
73.80
66.40
68.20
73.30
52.30
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
261.20
241.10
178.80
93.50
132.50
108.00
58.60
Other Expenses
343.90
349.20
298.20
161.30
116.80
130.10
100.60
Total Expenditure (Excl Depreciation)
1,195.30
1,214.60
903.90
627.50
705.30
723.10
447.10
Operating Profit (PBDIT) excl Other Income
241.70
270.10
61.00
23.00
155.60
190.00
14.80
Other Income
3.80
1.20
0.80
1.40
3.00
0.80
3.80
Operating Profit (PBDIT)
245.50
271.30
61.80
24.40
158.60
190.80
18.60
Interest
26.30
38.70
41.20
15.70
2.50
4.20
3.30
Exceptional Items
0.00
0.00
-6.60
-34.20
0.00
0.00
0.00
Gross Profit (PBDT)
219.20
232.60
14.00
-25.50
156.10
186.60
15.30
Depreciation
57.10
55.30
55.50
25.10
10.80
13.20
5.20
Profit Before Tax
162.10
177.30
-41.50
-50.60
145.30
173.40
10.10
Tax
43.20
15.30
-1.60
2.20
17.40
1.50
3.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.90
162.00
-39.90
-52.80
127.90
171.90
6.40
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
118.90
162.00
-39.90
-52.80
127.90
171.90
6.40
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.90
162.00
-39.90
-52.80
127.90
171.90
6.40
Equity Capital
63.60
63.60
63.60
63.60
63.60
63.60
63.60
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.74
5.09
-1.25
-1.66
4.02
5.41
0.2
Diluted Earnings per share
3.74
5.09
-1.25
-1.66
4.02
5.4
0.2
Operating Profit Margin (Excl OI)
16.9%
18.3%
6.33%
3.58%
18.14%
20.87%
3.28%
Gross Profit Margin
15.33%
15.76%
1.45%
-3.97%
18.2%
20.49%
3.39%
PAT Margin
8.32%
10.97%
-4.14%
-8.21%
14.91%
18.88%
1.42%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -3.21% vs 53.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -26.60% vs 506.02% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.51% vs 342.79% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -32.04% vs -6.07% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Zydus Wellness With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,437.00
1,039.21
397.79
38.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,437.00
1,039.21
397.79
38.28%
Raw Material Cost
307.60
214.90
92.70
43.14%
Purchase of Finished goods
142.60
114.62
27.98
24.41%
(Increase) / Decrease In Stocks
43.20
25.70
17.50
68.09%
Employee Cost
96.80
135.72
-38.92
-28.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
261.20
203.40
57.80
28.42%
Other Expenses
343.90
118.69
225.21
189.75%
Total Expenditure (Excl Depreciation)
1,195.30
813.03
382.27
47.02%
Operating Profit (PBDIT) excl Other Income
241.70
226.18
15.52
6.86%
Other Income
3.80
18.50
-14.70
-79.46%
Operating Profit (PBDIT)
245.50
244.68
0.82
0.34%
Interest
26.30
5.61
20.69
368.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
219.20
239.07
-19.87
-8.31%
Depreciation
57.10
42.76
14.34
33.54%
Profit Before Tax
162.10
194.71
-32.61
-16.75%
Tax
43.20
55.77
-12.57
-22.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
118.90
140.54
-21.64
-15.40%
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
118.90
140.54
-21.64
-15.40%
Share in Profit of Associates
0.00
-1.60
1.60
100.00%
Minority Interest
0.00
1.59
-1.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.90
137.35
-18.45
-13.43%
Equity Capital
63.60
43.65
19.95
45.70%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.74
3.15
0.59
18.73%
Diluted Earnings per share
3.74
3.15
0.59
18.73%
Operating Profit Margin (Excl OI)
16.90%
21.76%
0.00
-4.86%
Gross Profit Margin
15.33%
23.00%
0.00
-7.67%
PAT Margin
8.32%
13.37%
0.00
-5.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,437.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.21% vs 53.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 66.92% vs 2.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 118.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -26.60% vs 506.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.04% vs -13.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.70 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -10.51% vs 342.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.33% vs 0.19% in Jun 2025
Quarterly - Interest
Interest 26.30 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -32.04% vs -6.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 952.00% vs -30.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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