Zydus Wellness Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 67.40 | 68.20 | 67.80 |
| Operating Expense | 55.80 | 58.10 | 55.60 |
| Net Profit | 8 | 6.20 | 7.40 |
| Net Profit Margin | 11.87 | 9.09 | 10.91 |
| Earning Per Share | 1.26 | 0.97 | 1.16 |
| EBIDTA | 9.10 | 8 | 9.20 |
| Effective Tax Rate | TBA | 0.99 | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 67.40 |
| Operating Expense | 55.80 |
| Net Profit | 8.00 |
| Net Profit Margin | 11.87 |
| Earning Per Share | 1.26 |
| EBIDTA | 9.10 |
| Effective Tax Rate | TBA |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 244.80 | 251.20 | 216.25 |
| Operating Expenses Annual | 211.80 | 212.90 | 221.57 |
| Operating Profit Annual | 51 | 51.80 | 10.08 |
| Interest Annual | 2.60 | 1.10 | 2.02 |
| Depreciation | 3.60 | 3.50 | 2.84 |
| Net Profit Annual | 33.70 | 66.40 | 12.70 |
| Tax Annual | 11.10 | -19.20 | -7.48 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 244.80 |
| Operating Expenses Annual | 211.80 |
| Operating Profit Annual | 51 |
| Interest Annual | 2.60 |
| Depreciation | 3.60 |
| Net Profit Annual | 33.70 |
| Tax Annual | 11.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 15.40 | 57.30 | 84 |
| Cash Flow from Operations | 26 | 36.70 | -16.27 |
| Cash Flow from Investing | -47.20 | 0.70 | 39.33 |
| Cash Flow from Financing | 15.40 | -79.30 | -37.69 |
| Cash Flow at the End | 9.60 | 15.40 | 69.37 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 15.40 |
| Cash Flow from Operations | 26 |
| Cash Flow from Investing | -47.20 |
| Cash Flow from Financing | 15.40 |
| Cash Flow at the End | 9.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.83 | 20.62 | 4.66 |
| PBIT Margin (%) | 19.36 | 19.23 | 3.35 |
| PBT Margin (%) | 11.91 | 1.75 | 1.69 |
| Net PROFIT Margin (%) | 13.77 | 26.43 | 5.87 |
| Return On Networth / Equity (%) | 0.84 | 1.65 | 0.32 |
| Return On Networth /Employed (%) | 1.17 | 1.19 | 0.18 |
| Return On Assets (%) | 0.83 | 1.59 | 0.29 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.06 | 0.06 | 0.05 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.83 |
| PBIT Margin (%) | 19.36 |
| PBT Margin (%) | 11.91 |
| Net PROFIT Margin (%) | 13.77 |
| Return On Networth / Equity (%) | 0.84 |
| Return On Networth /Employed (%) | 1.17 |
| Return On Assets (%) | 0.83 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 54.10 | 54.50 | 45 |
| Total Current Assets Annual | 131.80 | 170 | 121.78 |
| Non Current Assets Annual | 3,984 | 3,896.80 | 3,968.72 |
| Total Shareholders Funds Annual | 4,035.90 | 4,034.30 | 4,000.18 |
| Total Assets Annual | 4,115.80 | 4,066.80 | 4,090.50 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 54.10 |
| Total Current Assets Annual | 131.80 |
| Non Current Assets Annual | 3,984 |
| Total Shareholders Funds Annual | 4,035.90 |
| Total Assets Annual | 4,115.80 |
EPS (INR)
Expected
3.29
Reported
3.28
Surprise
-0.30%
Jun 2024
EPS beaten by -0.30%
Mar 2024
EPS beaten by -0.04%
Dec 2023
EPS beaten by -0.04%
