Zydus Wellness Limited (BOM: 531335)
2,249.70
+11.90 (0.53%)
At close: Sep 10, 2024
Zydus Wellness Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 24,677 | 23,278 | 22,548 | 20,091 | 18,667 | 17,668 | Upgrade
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Other Revenue | -10 | - | - | - | - | - | Upgrade
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Revenue | 24,667 | 23,278 | 22,548 | 20,091 | 18,667 | 17,668 | Upgrade
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Revenue Growth (YoY) | 9.12% | 3.24% | 12.23% | 7.63% | 5.65% | 109.63% | Upgrade
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Cost of Revenue | 11,942 | 11,539 | 11,593 | 9,926 | 8,588 | 7,996 | Upgrade
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Gross Profit | 12,725 | 11,739 | 10,955 | 10,165 | 10,079 | 9,672 | Upgrade
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Selling, General & Admin | 6,011 | 5,691 | 4,991 | 4,626 | 4,270 | 4,153 | Upgrade
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Other Operating Expenses | 3,243 | 2,964 | 2,589 | 2,055 | 2,366 | 2,308 | Upgrade
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Operating Expenses | 9,484 | 8,896 | 7,830 | 6,944 | 6,887 | 6,725 | Upgrade
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Operating Income | 3,241 | 2,843 | 3,125 | 3,220 | 3,192 | 2,947 | Upgrade
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Interest Expense | -222 | -237 | -158 | -251.1 | -834 | -1,394 | Upgrade
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Interest & Investment Income | 110 | 110 | 32 | 92.9 | 67.6 | 53.5 | Upgrade
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Currency Exchange Gain (Loss) | 2 | 1 | -2 | -8.8 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 27 | 1 | -2 | -4 | -4 | -5.6 | Upgrade
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EBT Excluding Unusual Items | 3,158 | 2,718 | 2,995 | 3,049 | 2,422 | 1,601 | Upgrade
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Gain (Loss) on Sale of Investments | 25 | 25 | 16 | 11.1 | 21.8 | 53.6 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -1 | -0.3 | - | - | Upgrade
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Other Unusual Items | - | -142 | -101 | - | -1,321 | -442 | Upgrade
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Pretax Income | 3,183 | 2,601 | 2,909 | 3,060 | 1,122 | 1,213 | Upgrade
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Income Tax Expense | 141 | -68 | -195 | -28.5 | -65.2 | -204.5 | Upgrade
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Earnings From Continuing Operations | 3,042 | 2,669 | 3,104 | 3,089 | 1,187 | 1,417 | Upgrade
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Net Income | 3,042 | 2,669 | 3,104 | 3,089 | 1,187 | 1,417 | Upgrade
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Net Income to Common | 3,042 | 2,669 | 3,104 | 3,089 | 1,187 | 1,417 | Upgrade
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Net Income Growth | 7.20% | -14.01% | 0.50% | 160.14% | -16.22% | -16.21% | Upgrade
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Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 61 | 58 | Upgrade
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Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 61 | 58 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | 4.76% | 5.34% | 36.71% | Upgrade
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EPS (Basic) | 47.81 | 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | Upgrade
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EPS (Diluted) | 47.80 | 41.94 | 48.78 | 48.54 | 19.55 | 24.58 | Upgrade
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EPS Growth | 7.19% | -14.02% | 0.49% | 148.33% | -20.47% | -38.71% | Upgrade
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Free Cash Flow | - | 2,179 | 467 | 1,614 | 2,671 | 2,346 | Upgrade
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Free Cash Flow Per Share | - | 34.24 | 7.34 | 25.37 | 43.97 | 40.69 | Upgrade
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Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
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Gross Margin | 51.59% | 50.43% | 48.59% | 50.59% | 53.99% | 54.74% | Upgrade
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Operating Margin | 13.14% | 12.21% | 13.86% | 16.03% | 17.10% | 16.68% | Upgrade
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Profit Margin | 12.33% | 11.47% | 13.77% | 15.37% | 6.36% | 8.02% | Upgrade
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Free Cash Flow Margin | - | 9.36% | 2.07% | 8.03% | 14.31% | 13.28% | Upgrade
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EBITDA | 3,445 | 3,048 | 3,333 | 3,403 | 3,405 | 3,190 | Upgrade
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EBITDA Margin | 13.97% | 13.09% | 14.78% | 16.94% | 18.24% | 18.05% | Upgrade
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D&A For EBITDA | 204.25 | 205 | 208 | 182.2 | 213.2 | 243.3 | Upgrade
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EBIT | 3,241 | 2,843 | 3,125 | 3,220 | 3,192 | 2,947 | Upgrade
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EBIT Margin | 13.14% | 12.21% | 13.86% | 16.03% | 17.10% | 16.68% | Upgrade
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Effective Tax Rate | 4.43% | - | - | - | - | - | Upgrade
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Revenue as Reported | 24,832 | 23,417 | 22,597 | 20,195 | 18,756 | 17,775 | Upgrade
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Advertising Expenses | - | 2,988 | 2,587 | 2,348 | 2,296 | 2,243 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.