Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,476.30
1,795.80
1,545.20
1,541.90
1,369.32
1,260.94
1,278.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,476.30
1,795.80
1,545.20
1,541.90
1,369.32
1,260.94
1,278.95
Raw Material Cost
827.90
750.70
684.40
725.30
546.20
470.66
452.59
Purchase of Finished goods
224.10
75.50
60.70
61.10
48.90
64.24
43.88
(Increase) / Decrease In Stocks
-4.80
40.20
38.30
8.90
70.85
34.92
57.33
Employee Cost
208.40
163.90
139.80
123.80
123.49
123.79
118.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
404.80
246.30
204.50
192.10
169.91
156.58
181.45
Other Expenses
576.30
329.50
271.50
238.10
206.72
211.75
208.58
Total Expenditure (Excl Depreciation)
2,236.70
1,606.10
1,399.20
1,349.30
1,166.07
1,061.94
1,062.47
Operating Profit (PBDIT) excl Other Income
239.60
189.70
146.00
192.60
203.25
199.00
216.48
Other Income
5.20
12.80
9.90
4.20
8.44
7.15
9.41
Operating Profit (PBDIT)
244.80
202.50
155.90
196.80
211.69
206.15
225.89
Interest
59.40
7.80
17.90
10.90
19.53
75.30
105.21
Exceptional Items
-40.80
5.90
-14.20
-2.90
0.00
-132.13
-41.37
Gross Profit (PBDT)
144.60
200.60
123.80
183.00
192.16
-1.28
79.31
Depreciation
91.40
15.20
18.10
18.40
17.54
19.17
19.51
Profit Before Tax
53.20
185.40
105.70
164.60
174.62
-20.45
59.80
Tax
18.00
10.40
-10.90
-0.50
-0.95
-6.05
-12.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.20
175.00
116.60
165.10
175.57
-14.40
72.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.20
175.00
116.60
165.10
175.57
-14.40
72.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.20
175.00
116.60
165.10
175.57
-14.40
72.62
Equity Capital
63.60
63.60
63.60
63.60
63.63
63.63
57.66
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-1.25
0.2
0.05
3.07
3.66
0.27
0.73
Operating Profit Margin (Excl OI)
9.68%
10.56%
9.45%
12.49%
14.84%
15.78%
16.93%
Gross Profit Margin
5.84%
11.17%
8.01%
11.87%
14.03%
-0.1%
6.2%
PAT Margin
1.42%
9.74%
7.55%
10.71%
12.82%
-1.14%
5.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 37.89% vs 16.22% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -79.89% vs 50.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 26.30% vs 29.93% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 661.54% vs -56.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Zydus Wellness With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,476.30
2,272.97
203.33
8.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,476.30
2,272.97
203.33
8.95%
Raw Material Cost
827.90
1,434.64
-606.74
-42.29%
Purchase of Finished goods
224.10
63.21
160.89
254.53%
(Increase) / Decrease In Stocks
-4.80
-17.70
12.90
72.88%
Employee Cost
208.40
149.16
59.24
39.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
404.80
0.00
404.80
Other Expenses
576.30
320.83
255.47
79.63%
Total Expenditure (Excl Depreciation)
2,236.70
1,950.14
286.56
14.69%
Operating Profit (PBDIT) excl Other Income
239.60
322.83
-83.23
-25.78%
Other Income
5.20
33.66
-28.46
-84.55%
Operating Profit (PBDIT)
244.80
356.49
-111.69
-31.33%
Interest
59.40
13.95
45.45
325.81%
Exceptional Items
-40.80
-4.35
-36.45
-837.93%
Gross Profit (PBDT)
144.60
338.19
-193.59
-57.24%
Depreciation
91.40
70.74
20.66
29.21%
Profit Before Tax
53.20
267.46
-214.26
-80.11%
Tax
18.00
69.09
-51.09
-73.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.20
198.37
-163.17
-82.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.20
198.37
-163.17
-82.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.46
-3.46
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.20
201.85
-166.65
-82.56%
Equity Capital
63.60
25.06
38.54
153.79%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.84%
14.88%
0.00
-9.04%
PAT Margin
1.42%
8.73%
0.00
-7.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,476.30 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 37.89% vs 16.22% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 35.20 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -79.89% vs 50.09% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.60 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 26.30% vs 29.93% in Dec 2024
Nine Monthly - Interest
Interest 59.40 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 661.54% vs -56.42% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
