Financials of Zydus Wellness Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Zydus Wellness Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +7137024404037838414934629138616509651,485
Expenses +5685864233906206864734477237056289041,215
Operating Profit145116171316215520151901562361270
OPM %20%17%4%3%21%18%4%3%21%18%4%6%18%
Other Income +-6-12434510413-33-61
Interest5566641342164139
Depreciation766665551311255655
Profit before tax12693941541522410173145-51-42177
Tax %-15%-18%31%92%3%3%12%37%1%12%4%-4%9%
Net Profit +14511060150148216172128-53-40162
EPS in Rs4.573.470.190.014.724.640.660.205.404.02-1.66-1.255.09

Financials of Zydus Wellness Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +4313974315138431,7671,8672,0092,2552,3282,7093,961
Expenses +3313053313876581,4461,5221,6641,9182,0202,3293,451
Operating Profit1009199125185321344345337308380510
OPM %23%23%23%24%22%18%18%17%15%13%14%13%
Other Income +2832323528-33-12310-5-019-34
Interest001230140842616241298
Depreciation877913262524252428147
Profit before tax120117124150171121112306291260359230
Tax %7%10%10%9%-0%-17%-6%-1%-7%-3%3%14%
Net Profit +111105111137171142119309310267347197
EPS in Rs5.585.285.586.855.874.923.739.719.758.3910.906.20
Dividend Payout %22%25%23%23%17%20%27%10%10%12%11%19%

Financials of Zydus Wellness Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital393939395858646464646464
Reserves3674395186523,3293,4034,5044,7805,0595,2945,6085,762
Borrowings +0025251,5691,5195503872973291883,203
Other Liabilities +102891001125036105484614134625821,279
Total Liabilities5085686828295,4595,5905,6665,6925,8336,1486,44210,308
Fixed Assets +84821031044,5674,6744,6674,7104,7324,7085,1258,596
CWIP000010441213101523
Investments09430148461100277078365
Other Assets +4233915505778358029959431,0181,3541,2661,684
Total Assets5085686828295,4595,5905,6665,6925,8336,1486,44210,308

Financials of Zydus Wellness Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +6990776914925928723792246380226
Cash from Investing Activity +29-28-72-59-4,092-17-10-59-85-178-207-2,910
Cash from Financing Activity +-27-58-6-24,052-260-216-234-138-26-1862,698
Net Cash Flow714-18109-1860-56-13243-1315
Free Cash Flow7286466113223526916247220315126
CFO/OP80%114%86%64%115%81%83%70%28%81%99%50%

Financials of Zydus Wellness Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days13364224182634444935
Inventory Days7673127113393168158135146150148178
Days Payable146191264254662289189136100116122107
Cash Conversion Cycle-69-116-134-135-227-97-1325807875106
Working Capital Days-37-38-57-26-26-7-35-2717203449
ROCE %32%26%23%22%7%6%6%6%6%5%6%5%