Zydus Wellness Limited (ZYDUSWELL.NS)
INR 1985.05
(-0.11%)
INR 1985.05
(-0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.27 Billion | 22.42 Billion | 19.88 Billion | 18.53 Billion | 17.34 Billion | 8.08 Billion |
| Cost of Revenue | 11.46 Billion | 11.45 Billion | 9.86 Billion | 8.55 Billion | 7.88 Billion | 3 Billion |
| Gross Profit | 11.81 Billion | 10.96 Billion | 10.01 Billion | 9.98 Billion | 9.46 Billion | 5.08 Billion |
| Operating Expenses | 6.87 Billion | 7.84 Billion | 6.79 Billion | 6.79 Billion | 6.51 Billion | 3.46 Billion |
| Selling, General and Administrative Expenses | 6.87 Billion | 2.58 Billion | 3.91 Billion | 3.84 Billion | 3.53 Billion | 2.18 Billion |
| Research and Development Expenses | 48 Million | 85 Million | 94.6 Million | 111.5 Million | 100 Thousand | 22.1 Million |
| Other Expenses | 139 Million | 48.6 Million | 104 Million | 89.4 Million | 2.98 Billion | 1.28 Billion |
| Cost and Expenses | 17.28 Billion | 19.3 Billion | 16.66 Billion | 15.35 Billion | 14.4 Billion | 6.46 Billion |
| Operating Income | 5.99 Billion | 3.12 Billion | 3.22 Billion | 3.19 Billion | 2.94 Billion | 1.72 Billion |
| Interest Expense | 240 Million | 160.8 Million | 251.1 Million | 834 Million | 1.39 Billion | 299.2 Million |
| Income Tax Expense | -68 Million | -195.1 Million | -28.5 Million | -65.2 Million | -204.5 Million | -6.1 Million |
| Earnings before Tax | 2.6 Billion | 2.9 Billion | 3.06 Billion | 1.12 Billion | 1.21 Billion | 1.7 Billion |
| Net Income | 2.66 Billion | 3.1 Billion | 3.08 Billion | 1.18 Billion | 1.41 Billion | 1.69 Billion |
| Earnings Per Share Basic | 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | 40.10 |
| Earnings Per Share Diluted | 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | 40.10 |
| Weighted Average Shares Outstanding | 63.63 Million | 63.63 Million | 63.63 Million | 60.74 Million | 57.66 Million | 42.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.63 Million | 63.63 Million | 63.63 Million | 60.74 Million | 57.66 Million | 42.17 Million |
| Gross Margin | 0.51 | 0.49 | 0.50 | 0.54 | 0.55 | 0.63 |
| EBIT Margin | 0.13 | 0.15 | 0.18 | 0.19 | 0.19 | 0.24 |
| Profit Margin | 0.11 | 0.14 | 0.16 | 0.06 | 0.08 | 0.21 |
| EBITDA | 3.07 Billion | 3.31 Billion | 3.55 Billion | 2.21 Billion | 2.87 Billion | 2.13 Billion |
| Earnings Before Tax Margin | 0.26 | 0.14 | 0.16 | 0.17 | 0.17 | 0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.41 Billion | 23.27 Billion | 7.82 Billion | 4 Billion | 4.37 Billion | 6.99 Billion |
| Cost of Revenue | 4.37 Billion | 13.55 Billion | 4.14 Billion | 2.09 Billion | 2.41 Billion | 3.33 Billion |
| Gross Profit | 4.03 Billion | 9.72 Billion | 3.68 Billion | 1.9 Billion | 1.96 Billion | 3.66 Billion |
| Operating Expenses | 2.53 Billion | 6.87 Billion | 2.11 Billion | 1.84 Billion | 1.85 Billion | 2.55 Billion |
| Selling, General and Administrative Expenses | 2.53 Billion | - | 2.11 Billion | 494 Million | 507 Million | 1.04 Billion |
| Research and Development Expenses | - | - | 48 Million | - | - | - |
| Other Expenses | 50 Million | 139 Million | 40 Million | 34 Million | 41 Million | 24 Million |
| Cost and Expenses | 6.9 Billion | 20.43 Billion | 6.26 Billion | 3.93 Billion | 4.27 Billion | 5.88 Billion |
| Operating Income | 1.5 Billion | 2.84 Billion | 1.56 Billion | 100 Million | 151 Million | 1.1 Billion |
| Interest Expense | 36 Million | 240 Million | 61 Million | 63 Million | 65 Million | 51 Million |
| Income Tax Expense | 39 Million | -68 Million | 41 Million | 34 Million | 27 Million | -170 Million |
| Earnings before Tax | 1.51 Billion | 2.6 Billion | 1.54 Billion | 37 Million | 86 Million | 934 Million |
| Net Income | 1.47 Billion | 2.66 Billion | 1.5 Billion | 3 Million | 59 Million | 1.1 Billion |
| Earnings Per Share Basic | 23.21 | - | 23.62 | 0.05 | 0.93 | 17.35 |
| Earnings Per Share Diluted | 23.21 | - | 23.62 | 0.05 | 0.93 | 17.35 |
| Weighted Average Shares Outstanding | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million | 63.63 Million |
| Gross Margin | 0.48 | 0.42 | 0.47 | 0.48 | 0.45 | 0.52 |
| EBIT Margin | 0.18 | - | 0.21 | 0.04 | 0.05 | 0.17 |
| Profit Margin | 0.18 | 0.11 | 0.19 | 0.00 | 0.01 | 0.16 |
| EBITDA | 1.55 Billion | - | 1.62 Billion | 161 Million | 209 Million | 1.18 Billion |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.20 | 0.02 | 0.03 | 0.16 |
0HR2
6139
5621
AHCHY
0VQA
SWEC-B