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NINE MONTHS RESULTS

Zydus Wellness Ltd.

GO

May 18 BSE 1776.75 (+ 37.40 2.15%)

Volume1234

Prev. Close
1739.35

Open Price
1757.95

Today's Low / High

1747.50 1788.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1425.00 1790.75

May 18 NSE 1777.95(+ 46.80 2.70%)

Volume9214

Prev. Close
1731.15

Open Price
1744.95

Today's Low / High

1744.95 1795.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1425.05 1795.00

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	164.80	168.41	155.82	70.94	119.11
Other Operating Income	16.90	24.33	0.00	0.71	0.00
Total Income From Operations	181.70	192.74	155.82	71.65	119.11

EXPENDITURE
Consumption of Raw Materials	115.60	126.98	103.59	47.70	69.60
Purchase of Traded Goods	0.00	0.00	0.00	0.00	1.11
Increase/Decrease in Stocks	0.90	0.84	6.99	0.56	1.45
Employees Cost	21.60	21.71	25.28	23.75	27.51
Depreciation	2.70	2.52	2.07	2.62	1.95
Admin. And Selling Expenses	0.00	0.00	0.00	5.47	5.20
Other Expenses	18.10	12.96	28.92	29.50	32.94
Total Expenses	158.90	165.01	166.85	109.60	139.76

P/L Before Other Inc. , Int., Excpt. Items & Tax	22.80	27.73	-11.03	-37.95	-20.65
Other Income	13.30	9.94	11.85	61.22	78.92
P/L Before Interest, Excpt. Items & Tax	36.10	37.67	0.82	23.27	58.27
Interest	1.70	1.01	1.53	74.38	105.84
P/L Before Exceptional Items & Tax	34.40	36.66	-0.71	-51.11	-47.57
Exceptional Items	0.00	0.00	0.00	-127.06	0.00
P/L Before Tax	34.40	36.66	-0.71	-178.17	-47.57
Tax	8.10	-1.10	0.00	-5.99	-12.47
P/L After Tax from Ordinary Activities	26.30	37.76	-0.71	-172.18	-35.10
Net Profit/Loss For the Period	26.30	37.76	-0.71	-172.18	-35.10

Equity Share Capital	63.60	63.63	63.63	63.63	57.66
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.13	5.93	-0.11	-28.79	-6.09
Diluted EPS (Rs.)	4.13	5.93	-0.11	-28.79	-6.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.13	5.93	-0.11	-28.79	-6.09
Diluted EPS (Rs.)	4.13	5.93	-0.11	-28.79	-6.09

PBITOE Margin (%)	12.54	14.38	-7.07	-52.96	-17.33
PBTE Margin (%)	18.93	19.02	-0.45	-71.33	-39.93
PBT Margin (%)	18.93	19.02	-0.45	-248.66	-39.93
PAT Margin (%)	14.47	19.59	-0.45	-240.30	-29.46

Particulars	Dec 23
Net Sales/Income from operations	164.80
Other Operating Income	16.90
Total Income From Operations	181.70

EXPENDITURE
Consumption of Raw Materials	115.60
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	0.90
Employees Cost	21.60
Depreciation	2.70
Admin. And Selling Expenses	0.00
Other Expenses	18.10
Total Expenses	158.90
P/L Before Other Inc. , Int., Excpt. Items & Tax	22.80
Other Income	13.30
P/L Before Interest, Excpt. Items & Tax	36.10
Interest	1.70
P/L Before Exceptional Items & Tax	34.40
Exceptional Items	0.00
P/L Before Tax	34.40
Tax	8.10
P/L After Tax from Ordinary Activities	26.30
Net Profit/Loss For the Period	26.30
Equity Share Capital	63.60
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.13
Diluted EPS (Rs.)	4.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.13
Diluted EPS (Rs.)	4.13
PBITOE Margin (%)	12.54
PBTE Margin (%)	18.93
PBT Margin (%)	18.93
PAT Margin (%)	14.47