Zydus Wellness Ltd
NSE:ZYDUSWELL

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Zydus Wellness Ltd Logo
Zydus Wellness Ltd
NSE:ZYDUSWELL
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Price: 1 944.15 INR 4.07% Market Closed
Market Cap: 123.7B INR
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Income Statement

Earnings Waterfall
Zydus Wellness Ltd

Revenue
24.7B INR
Cost of Revenue
-11.8B INR
Gross Profit
12.9B INR
Operating Expenses
-9.6B INR
Operating Income
3.2B INR
Other Expenses
-199m INR
Net Income
3B INR

Income Statement
Zydus Wellness 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
3 970
N/A
4 024
+1%
4 188
+4%
4 307
+3%
4 336
+1%
4 352
+0%
4 329
-1%
4 260
-2%
4 391
+3%
4 469
+2%
4 473
+0%
4 624
+3%
4 792
+4%
4 903
+2%
5 109
+4%
5 210
+2%
5 307
+2%
5 453
+3%
5 583
+2%
8 424
+51%
13 200
+57%
15 078
+14%
16 951
+12%
17 668
+4%
16 839
-5%
16 999
+1%
17 488
+3%
18 667
+7%
19 269
+3%
19 685
+2%
19 751
+0%
20 091
+2%
21 083
+5%
21 541
+2%
21 816
+1%
22 548
+3%
22 601
+0%
22 706
+0%
22 582
-1%
23 278
+3%
24 667
+6%
Gross Profit
Cost of Revenue
(1 204)
(1 219)
(1 256)
(1 310)
(1 336)
(1 387)
(1 444)
(1 555)
(1 508)
(1 519)
(1 557)
(1 705)
(1 719)
(1 727)
(1 715)
(1 766)
(1 662)
(1 710)
(1 747)
(3 098)
(5 098)
(6 081)
(7 213)
(8 097)
(7 641)
(7 813)
(7 948)
(8 762)
(8 731)
(9 134)
(9 410)
(10 179)
(10 324)
(10 773)
(11 098)
(11 962)
(11 604)
(11 581)
(11 340)
(11 385)
(11 787)
Gross Profit
2 766
N/A
2 805
+1%
2 932
+5%
2 998
+2%
3 001
+0%
2 965
-1%
2 884
-3%
2 705
-6%
2 883
+7%
2 950
+2%
2 916
-1%
2 918
+0%
3 073
+5%
3 176
+3%
3 394
+7%
3 444
+1%
3 644
+6%
3 743
+3%
3 836
+2%
5 326
+39%
8 102
+52%
8 998
+11%
9 739
+8%
9 571
-2%
9 198
-4%
9 186
0%
9 540
+4%
9 905
+4%
10 538
+6%
10 552
+0%
10 341
-2%
9 912
-4%
10 758
+9%
10 769
+0%
10 718
0%
10 586
-1%
10 998
+4%
11 125
+1%
11 241
+1%
11 893
+6%
12 880
+8%
Operating Income
Operating Expenses
(1 943)
(1 988)
(2 095)
(2 075)
(2 062)
(2 013)
(2 141)
(1 860)
(2 009)
(2 042)
(2 026)
(2 000)
(2 119)
(2 181)
(2 294)
(2 281)
(2 495)
(2 557)
(2 603)
(3 712)
(5 568)
(6 662)
(7 485)
(6 624)
(6 209)
(6 156)
(6 351)
(6 713)
(7 157)
(7 133)
(7 090)
(6 692)
(7 475)
(7 631)
(7 622)
(7 461)
(8 194)
(8 312)
(8 583)
(9 050)
(9 639)
Selling, General & Administrative
(1 072)
(1 101)
(1 170)
(1 941)
(1 183)
(1 142)
(1 161)
(1 701)
(1 005)
(1 035)
(1 013)
(1 831)
(1 288)
(1 325)
(1 418)
(2 096)
(1 575)
(1 632)
(1 716)
(3 405)
(3 220)
(3 893)
(4 206)
(6 150)
(3 740)
(3 650)
(3 837)
(6 243)
(4 141)
(4 102)
(4 065)
(6 275)
(4 273)
(4 329)
(4 208)
(6 960)
(4 365)
(4 402)
(4 544)
(8 420)
(5 242)
Depreciation & Amortization
(55)
(63)
(71)
(77)
(74)
(72)
(70)
(68)
(69)
(70)
(71)
(72)
(76)
(80)
(85)
(89)
(88)
(86)
(84)
(125)
(208)
(226)
(258)
(264)
(225)
(251)
(261)
(252)
(243)
(240)
(235)
(236)
(241)
(244)
(244)
(250)
(252)
(246)
(248)
(238)
(227)
Other Operating Expenses
(817)
(823)
(854)
(57)
(805)
(799)
(910)
(91)
(936)
(937)
(942)
(97)
(756)
(776)
(791)
(97)
(832)
(839)
(803)
(181)
(2 139)
(2 543)
(3 022)
(210)
(2 244)
(2 254)
(2 253)
(218)
(2 773)
(2 791)
(2 790)
(181)
(2 961)
(3 058)
(3 169)
(251)
(3 577)
(3 664)
(3 791)
(392)
(4 170)
Operating Income
823
N/A
817
-1%
836
+2%
922
+10%
938
+2%
952
+1%
744
-22%
845
+14%
874
+3%
908
+4%
890
-2%
919
+3%
954
+4%
996
+4%
1 100
+10%
1 163
+6%
1 150
-1%
1 186
+3%
1 234
+4%
1 614
+31%
2 535
+57%
2 336
-8%
2 253
-4%
2 947
+31%
2 989
+1%
3 030
+1%
3 189
+5%
3 192
+0%
3 381
+6%
3 419
+1%
3 251
-5%
3 220
-1%
3 284
+2%
3 138
-4%
3 096
-1%
3 125
+1%
2 804
-10%
2 813
+0%
2 658
-6%
2 843
+7%
3 241
+14%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
269
(1)
(2)
(2)
324
(1)
(1)
(2)
324
(10)
(14)
(17)
336
(17)
(17)
(18)
94
(645)
(992)
(1 340)
(1 286)
(1 397)
(1 354)
(1 100)
(745)
(556)
(315)
(280)
(156)
(232)
(195)
(169)
(112)
(170)
(204)
(231)
(101)
(223)
Non-Reccuring Items
0
0
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(442)
(442)
(1 422)
(1 763)
(1 321)
(1 321)
(342)
0
0
(29)
(29)
(29)
(101)
(213)
(213)
(213)
(177)
0
Gain/Loss on Disposition of Assets
0
0
0
7
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
35
0
Total Other Income
211
230
251
(1)
288
299
320
(1)
327
329
321
(1)
334
339
347
(1)
365
383
398
(2)
321
259
179
(6)
95
84
85
(4)
95
101
102
(4)
100
80
61
(2)
53
81
106
1
165
Pre-Tax Income
1 033
N/A
1 046
+1%
1 242
+19%
1 197
-4%
1 225
+2%
1 250
+2%
1 062
-15%
1 168
+10%
1 200
+3%
1 235
+3%
1 209
-2%
1 240
+3%
1 279
+3%
1 321
+3%
1 429
+8%
1 497
+5%
1 498
+0%
1 551
+4%
1 615
+4%
1 706
+6%
2 211
+30%
1 603
-27%
1 093
-32%
1 213
+11%
1 246
+3%
338
-73%
410
+21%
1 122
+174%
1 599
+42%
2 863
+79%
3 073
+7%
3 060
0%
3 122
+2%
2 993
-4%
2 959
-1%
2 909
-2%
2 473
-15%
2 476
+0%
2 320
-6%
2 601
+12%
3 183
+22%
Net Income
Tax Provision
(106)
(98)
(113)
(85)
(89)
(95)
(81)
(116)
(121)
(126)
(122)
(127)
(132)
(133)
(130)
(132)
(128)
(129)
(156)
6
42
108
257
205
259
234
137
65
5
8
14
29
29
27
24
195
365
336
299
68
(141)
Income from Continuing Operations
927
948
1 128
1 112
1 136
1 155
981
1 052
1 079
1 110
1 087
1 113
1 147
1 188
1 299
1 365
1 370
1 422
1 458
1 712
2 253
1 711
1 349
1 417
1 505
572
547
1 187
1 603
2 871
3 087
3 089
3 151
3 021
2 983
3 104
2 838
2 812
2 619
2 669
3 042
Income to Minority Interest
(19)
(20)
(23)
(22)
(22)
(22)
(19)
(20)
(21)
(22)
(22)
(23)
(25)
(25)
(25)
(26)
(26)
(27)
(28)
(21)
(15)
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
908
N/A
929
+2%
1 105
+19%
1 090
-1%
1 114
+2%
1 132
+2%
962
-15%
1 033
+7%
1 058
+2%
1 088
+3%
1 065
-2%
1 090
+2%
1 122
+3%
1 164
+4%
1 274
+9%
1 339
+5%
1 344
+0%
1 396
+4%
1 431
+3%
1 691
+18%
2 238
+32%
1 704
-24%
1 349
-21%
1 417
+5%
1 505
+6%
572
-62%
547
-4%
1 187
+117%
1 603
+35%
2 871
+79%
3 087
+8%
3 089
+0%
3 151
+2%
3 021
-4%
2 983
-1%
3 104
+4%
2 838
-9%
2 812
-1%
2 619
-7%
2 669
+2%
3 042
+14%
EPS (Diluted)
23.23
N/A
23.77
+2%
28.26
+19%
27.94
-1%
28.49
+2%
28.95
+2%
24.62
-15%
26.48
+8%
27.07
+2%
27.53
+2%
27.3
-1%
27.94
+2%
28.7
+3%
29.45
+3%
32.57
+11%
34.33
+5%
34.45
+0%
35.69
+4%
36.59
+3%
40.26
+10%
38.85
-4%
29.63
-24%
23.22
-22%
24.43
+5%
26.1
+7%
9.84
-62%
8.49
-14%
19.45
+129%
25.2
+30%
45.07
+79%
48.46
+8%
48.26
0%
49.54
+3%
47.42
-4%
46.83
-1%
48.78
+4%
44.58
-9%
44.32
-1%
43.65
-2%
41.94
-4%
47.8
+14%

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