Zydus Lifesciences Limited (BOM:532321)
India
· Delayed Price · Currency is INR 885.10
-15.10 (-1.68%)
At close: Feb 21, 2025
Zydus Lifesciences 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 221,759 | 195,474 | 172,374 | 151,099 | 144,035 | 142,531 | Upgrade
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| Other Revenue | 715 | - | - | - | - | - | Upgrade
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| Revenue | 222,474 | 195,474 | 172,374 | 151,099 | 144,035 | 142,531 | Upgrade
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| Revenue Growth (YoY) | 16.94% | 13.40% | 14.08% | 4.90% | 1.06% | 8.26% | Upgrade
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| Cost of Revenue | 64,179 | 63,937 | 64,707 | 56,857 | 49,434 | 50,804 | Upgrade
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| Gross Profit | 158,295 | 131,537 | 107,667 | 94,242 | 94,601 | 91,727 | Upgrade
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| Selling, General & Admin | 46,540 | 42,454 | 37,648 | 32,472 | 31,237 | 33,066 | Upgrade
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| Other Operating Expenses | 48,198 | 36,047 | 34,263 | 29,873 | 29,299 | 30,666 | Upgrade
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| Operating Expenses | 103,573 | 86,145 | 79,139 | 69,501 | 67,245 | 70,709 | Upgrade
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| Operating Income | 54,722 | 45,392 | 28,528 | 24,741 | 27,356 | 21,018 | Upgrade
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| Interest Expense | -867 | -440 | -1,255 | -1,144 | -1,559 | -3,236 | Upgrade
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| Interest & Investment Income | 1,281 | 1,281 | 768 | 696 | 500 | 330 | Upgrade
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| Earnings From Equity Investments | 800 | 1,184 | 946 | 462 | 474 | 288 | Upgrade
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| Currency Exchange Gain (Loss) | 2,077 | 806 | 2,843 | 1,482 | -92 | -92 | Upgrade
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| Other Non Operating Income (Expenses) | 601 | -11 | 251 | 622 | 61 | -6 | Upgrade
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| EBT Excluding Unusual Items | 58,614 | 48,212 | 32,081 | 26,859 | 26,740 | 18,302 | Upgrade
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| Merger & Restructuring Charges | - | -177 | -101 | - | - | -442 | Upgrade
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| Impairment of Goodwill | - | - | -5,941 | - | - | -454 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,385 | 1,385 | 596 | 874 | -187 | 725 | Upgrade
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| Gain (Loss) on Sale of Assets | 134 | 134 | 208 | -17 | -36 | -147 | Upgrade
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| Asset Writedown | - | - | - | - | -731 | -2,742 | Upgrade
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| Other Unusual Items | -316 | -281 | - | 1,127 | -1,320 | - | Upgrade
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| Pretax Income | 59,817 | 49,273 | 26,843 | 28,843 | 24,466 | 15,242 | Upgrade
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| Income Tax Expense | 13,099 | 9,775 | 5,878 | 5,117 | 1,936 | 3,198 | Upgrade
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| Earnings From Continuing Operations | 46,718 | 39,498 | 20,965 | 23,726 | 22,530 | 12,044 | Upgrade
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| Earnings From Discontinued Operations | 32 | 230 | -46 | 22,457 | -680 | - | Upgrade
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| Net Income to Company | 46,750 | 39,728 | 20,919 | 46,183 | 21,850 | 12,044 | Upgrade
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| Minority Interest in Earnings | -1,381 | -1,133 | -1,316 | -1,310 | -514 | -278 | Upgrade
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| Net Income | 45,369 | 38,595 | 19,603 | 44,873 | 21,336 | 11,766 | Upgrade
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| Net Income to Common | 45,369 | 38,595 | 19,603 | 44,873 | 21,336 | 11,766 | Upgrade
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| Net Income Growth | 52.56% | 96.88% | -56.31% | 110.32% | 81.34% | -36.36% | Upgrade
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| Shares Outstanding (Basic) | 1,007 | 1,012 | 1,016 | 1,024 | 1,024 | 1,024 | Upgrade
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| Shares Outstanding (Diluted) | 1,007 | 1,012 | 1,016 | 1,024 | 1,024 | 1,024 | Upgrade
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| Shares Change (YoY) | -0.46% | -0.37% | -0.79% | - | - | - | Upgrade
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| EPS (Basic) | 45.03 | 38.14 | 19.30 | 43.83 | 20.84 | 11.49 | Upgrade
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| EPS (Diluted) | 45.03 | 38.14 | 19.30 | 43.83 | 20.84 | 11.49 | Upgrade
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| EPS Growth | 53.27% | 97.61% | -55.97% | 110.32% | 81.34% | -36.36% | Upgrade
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| Free Cash Flow | - | 23,213 | 16,579 | 9,019 | 24,399 | 20,274 | Upgrade
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| Free Cash Flow Per Share | - | 22.94 | 16.32 | 8.81 | 23.83 | 19.80 | Upgrade
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| Dividend Per Share | - | 3.000 | 6.000 | 2.500 | 3.500 | 3.500 | Upgrade
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| Dividend Growth | - | -50.00% | 140.00% | -28.57% | 0% | 0% | Upgrade
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| Gross Margin | 71.15% | 67.29% | 62.46% | 62.37% | 65.68% | 64.36% | Upgrade
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| Operating Margin | 24.60% | 23.22% | 16.55% | 16.37% | 18.99% | 14.75% | Upgrade
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| Profit Margin | 20.39% | 19.74% | 11.37% | 29.70% | 14.81% | 8.26% | Upgrade
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| Free Cash Flow Margin | - | 11.88% | 9.62% | 5.97% | 16.94% | 14.22% | Upgrade
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| EBITDA | 62,175 | 52,572 | 35,344 | 31,695 | 34,152 | 27,602 | Upgrade
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| EBITDA Margin | 27.95% | 26.89% | 20.50% | 20.98% | 23.71% | 19.37% | Upgrade
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| D&A For EBITDA | 7,453 | 7,180 | 6,816 | 6,954 | 6,796 | 6,584 | Upgrade
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| EBIT | 54,722 | 45,392 | 28,528 | 24,741 | 27,356 | 21,018 | Upgrade
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| EBIT Margin | 24.60% | 23.22% | 16.55% | 16.37% | 18.99% | 14.75% | Upgrade
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| Effective Tax Rate | 21.90% | 19.84% | 21.90% | 17.74% | 7.91% | 20.98% | Upgrade
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| Revenue as Reported | 225,927 | 198,315 | 174,240 | 153,346 | 144,491 | 143,670 | Upgrade
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| Advertising Expenses | - | 2,957 | 2,573 | 2,514 | 2,543 | 2,459 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.