Zydus Lifesciences Ltd
NSE:ZYDUSLIFE

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Zydus Lifesciences Ltd
NSE:ZYDUSLIFE
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Price: 949.05 INR 0.82% Market Closed
Market Cap: 955B INR
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Income Statement

Earnings Waterfall
Zydus Lifesciences Ltd

Revenue
206.2B INR
Cost of Revenue
-61.4B INR
Gross Profit
144.8B INR
Operating Expenses
-93.9B INR
Operating Income
50.8B INR
Other Expenses
-8.9B INR
Net Income
41.9B INR

Income Statement
Zydus Lifesciences Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
76 371
N/A
79 983
+5%
83 315
+4%
86 513
+4%
90 427
+5%
93 296
+3%
95 336
+2%
96 170
+1%
95 240
-1%
95 326
+0%
94 875
0%
95 723
+1%
94 740
-1%
102 924
+9%
111 885
+9%
119 544
+7%
126 257
+6%
123 650
-2%
126 830
+3%
131 656
+4%
137 682
+5%
141 736
+3%
142 338
+0%
142 531
+0%
142 714
+0%
145 637
+2%
145 586
0%
144 035
-1%
148 907
+3%
149 916
+1%
150 136
+0%
152 652
+2%
152 875
+0%
156 624
+2%
163 697
+5%
172 374
+5%
183 043
+6%
185 384
+1%
186 813
+1%
195 474
+5%
206 153
+5%
Gross Profit
Cost of Revenue
(29 875)
(31 334)
(31 721)
(35 779)
(32 255)
(32 058)
(32 575)
(37 786)
(32 640)
(33 552)
(34 965)
(41 158)
(36 688)
(38 710)
(40 372)
(47 876)
(42 840)
(41 801)
(44 140)
(53 050)
(49 893)
(51 539)
(50 460)
(55 079)
(48 402)
(49 270)
(48 840)
(54 427)
(49 774)
(50 951)
(52 411)
(62 485)
(56 584)
(58 918)
(60 549)
(70 563)
(64 752)
(63 546)
(63 127)
(70 410)
(61 399)
Gross Profit
46 496
N/A
48 649
+5%
51 594
+6%
50 734
-2%
58 172
+15%
61 238
+5%
62 761
+2%
58 384
-7%
62 600
+7%
61 774
-1%
59 910
-3%
54 565
-9%
58 052
+6%
64 214
+11%
71 513
+11%
71 668
+0%
83 417
+16%
81 849
-2%
82 690
+1%
78 606
-5%
87 789
+12%
90 197
+3%
91 878
+2%
87 452
-5%
94 312
+8%
96 367
+2%
96 746
+0%
89 608
-7%
99 133
+11%
98 965
0%
97 725
-1%
90 167
-8%
96 291
+7%
97 706
+1%
103 148
+6%
101 811
-1%
118 291
+16%
121 838
+3%
123 686
+2%
125 064
+1%
144 754
+16%
Operating Income
Operating Expenses
(35 809)
(36 573)
(38 055)
(35 907)
(41 330)
(42 491)
(42 757)
(37 990)
(42 907)
(43 209)
(43 377)
(39 246)
(45 586)
(48 694)
(52 021)
(48 558)
(56 696)
(57 033)
(58 129)
(54 784)
(64 472)
(67 750)
(71 102)
(66 436)
(71 870)
(72 066)
(71 733)
(62 252)
(70 149)
(69 151)
(68 121)
(63 873)
(70 532)
(72 834)
(76 225)
(73 283)
(82 760)
(83 845)
(84 567)
(79 672)
(93 949)
Selling, General & Administrative
(10 982)
(11 125)
(11 680)
(28 860)
(12 210)
(12 470)
(12 280)
(33 613)
(13 162)
(13 744)
(14 474)
(31 506)
(15 965)
(16 886)
(17 831)
(38 500)
(19 472)
(20 048)
(20 633)
(42 876)
(21 873)
(22 628)
(23 578)
(51 428)
(24 361)
(24 432)
(24 383)
(52 546)
(23 073)
(23 230)
(22 944)
(53 859)
(24 327)
(24 849)
(25 884)
(62 633)
(28 150)
(28 962)
(30 245)
(63 191)
(32 907)
Depreciation & Amortization
(2 219)
(2 434)
(2 645)
(2 873)
(2 887)
(2 879)
(2 913)
(2 921)
(3 073)
(3 212)
(3 369)
(3 733)
(4 106)
(4 505)
(5 076)
(5 388)
(5 590)
(5 802)
(5 870)
(5 986)
(6 284)
(6 532)
(6 736)
(6 965)
(6 977)
(7 000)
(7 021)
(6 696)
(6 701)
(6 728)
(6 798)
(7 130)
(7 035)
(7 080)
(7 064)
(7 227)
(7 218)
(7 242)
(7 374)
(7 641)
(7 996)
Other Operating Expenses
(22 610)
(23 014)
(23 732)
(4 174)
(26 235)
(27 143)
(27 565)
(1 456)
(26 672)
(26 253)
(25 534)
(4 007)
(25 515)
(27 303)
(29 114)
(4 670)
(31 634)
(31 183)
(31 626)
(5 922)
(36 315)
(38 590)
(40 788)
(8 043)
(40 532)
(40 634)
(40 329)
(3 010)
(40 375)
(39 193)
(38 379)
(2 884)
(39 170)
(40 905)
(43 277)
(3 423)
(47 392)
(47 641)
(46 948)
(8 840)
(53 046)
Operating Income
10 686
N/A
12 075
+13%
13 538
+12%
14 827
+10%
16 842
+14%
18 747
+11%
20 004
+7%
20 394
+2%
19 693
-3%
18 565
-6%
16 533
-11%
15 319
-7%
12 466
-19%
15 520
+24%
19 492
+26%
23 110
+19%
26 721
+16%
24 816
-7%
24 561
-1%
23 822
-3%
23 317
-2%
22 447
-4%
20 776
-7%
21 016
+1%
22 442
+7%
24 301
+8%
25 013
+3%
27 356
+9%
28 984
+6%
29 814
+3%
29 604
-1%
26 294
-11%
25 759
-2%
24 872
-3%
26 923
+8%
28 528
+6%
35 531
+25%
37 993
+7%
39 119
+3%
45 392
+16%
50 805
+12%
Pre-Tax Income
Interest Income Expense
(805)
(785)
(758)
(353)
(618)
(575)
(533)
556
(549)
(564)
(509)
823
(524)
(784)
(852)
236
(379)
(331)
(652)
48
(2 476)
(3 016)
(3 366)
(2 273)
(3 204)
(2 759)
(2 225)
(1 217)
(1 184)
(1 033)
(1 073)
1 001
(1 340)
(1 390)
(1 407)
3 374
1 436
2 522
2 858
3 147
285
Non-Reccuring Items
(184)
(182)
(256)
(104)
(269)
(274)
(174)
(25)
(6)
(3)
5
(3)
(1)
(1)
0
0
0
0
0
0
0
(2 681)
(2 697)
(3 636)
(3 636)
(2 275)
(2 259)
(2 051)
(2 051)
396
396
1 127
3 182
2 055
2 055
(6 042)
(6 155)
(6 155)
(6 155)
(177)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(10)
0
0
0
(8)
0
0
0
(23)
0
0
0
(77)
0
0
0
(147)
0
0
0
(36)
0
0
0
(17)
0
0
0
208
0
0
0
169
0
Total Other Income
486
510
482
85
690
744
967
72
1 069
1 105
948
15
1 341
1 330
1 421
(15)
1 118
1 197
1 250
28
1 224
1 189
1 080
(6)
1 138
1 144
1 215
(60)
547
805
1 141
(24)
2 590
2 501
2 278
(171)
1 567
1 663
1 655
(442)
2 704
Pre-Tax Income
10 184
N/A
11 620
+14%
13 008
+12%
14 455
+11%
16 646
+15%
18 642
+12%
20 264
+9%
20 987
+4%
20 207
-4%
19 103
-5%
16 977
-11%
16 146
-5%
13 282
-18%
16 065
+21%
20 061
+25%
23 308
+16%
27 460
+18%
25 682
-6%
25 159
-2%
23 821
-5%
22 065
-7%
17 939
-19%
15 793
-12%
14 954
-5%
16 740
+12%
20 411
+22%
21 744
+7%
23 992
+10%
26 296
+10%
29 982
+14%
30 068
+0%
28 381
-6%
30 191
+6%
28 038
-7%
29 849
+6%
25 897
-13%
32 379
+25%
36 023
+11%
37 477
+4%
48 089
+28%
53 794
+12%
Net Income
Tax Provision
(1 381)
(1 851)
(2 234)
(2 594)
(2 786)
(2 993)
(3 108)
(1 774)
(1 601)
(1 468)
(643)
(1 289)
(1 038)
(2 516)
(4 221)
(5 644)
(6 554)
(5 678)
(5 478)
(5 303)
(4 891)
(4 039)
(3 380)
(3 198)
(3 589)
(4 194)
(4 312)
(1 936)
(2 328)
(2 685)
(2 747)
(5 117)
(5 243)
(5 256)
(6 101)
(5 878)
(6 855)
(7 749)
(7 935)
(9 775)
(11 975)
Income from Continuing Operations
8 803
9 769
10 774
11 861
13 860
15 649
17 156
19 213
18 606
17 635
16 334
14 857
12 244
13 549
15 840
17 664
20 906
20 004
19 681
18 518
17 174
13 900
12 413
11 756
13 151
16 217
17 432
22 056
23 968
27 297
27 321
23 264
24 948
22 782
23 748
20 019
25 524
28 274
29 542
38 314
41 819
Income to Minority Interest
(315)
(334)
(380)
(376)
(382)
(380)
(334)
(304)
(290)
(282)
(259)
(291)
(299)
(301)
(333)
(346)
(344)
(358)
(366)
(499)
(649)
(410)
(276)
(278)
(387)
(135)
(168)
(514)
(741)
(1 221)
(1 315)
(1 310)
(1 338)
(1 278)
(1 259)
(1 316)
(1 202)
(1 191)
(1 111)
(1 133)
(1 292)
Equity Earnings Affiliates
0
0
0
0
207
385
318
430
405
417
629
338
358
294
254
628
606
659
639
469
394
326
311
288
350
353
438
474
377
386
454
462
613
638
874
946
940
1 026
1 131
1 184
1 158
Net Income (Common)
8 488
N/A
9 435
+11%
10 394
+10%
11 506
+11%
13 706
+19%
15 675
+14%
17 161
+9%
19 339
+13%
18 721
-3%
17 770
-5%
16 704
-6%
14 877
-11%
12 277
-17%
13 511
+10%
15 705
+16%
17 758
+13%
20 979
+18%
20 121
-4%
19 795
-2%
18 488
-7%
16 919
-8%
13 816
-18%
12 448
-10%
11 766
-5%
13 270
+13%
16 932
+28%
18 465
+9%
21 336
+16%
22 668
+6%
47 957
+112%
47 689
-1%
44 873
-6%
44 184
-2%
19 386
-56%
20 611
+6%
19 603
-5%
25 289
+29%
28 071
+11%
29 738
+6%
38 595
+30%
41 925
+9%
EPS (Diluted)
8.3
N/A
9.23
+11%
10.16
+10%
11.22
+10%
13.37
+19%
15.29
+14%
16.75
+10%
18.89
+13%
18.29
-3%
17.36
-5%
16.31
-6%
14.52
-11%
11.98
-17%
13.22
+10%
15.35
+16%
17.34
+13%
20.5
+18%
19.66
-4%
19.34
-2%
18.06
-7%
16.54
-8%
13.51
-18%
12.17
-10%
11.49
-6%
12.94
+13%
16.51
+28%
18.03
+9%
20.83
+16%
22.15
+6%
46.83
+111%
46.61
0%
43.82
-6%
43.14
-2%
19.09
-56%
20.34
+7%
19.3
-5%
24.98
+29%
27.73
+11%
29.37
+6%
38.14
+30%
41.66
+9%

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