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NINE MONTHS RESULTS

Zydus Lifesciences Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations7511.808956.607486.306466.605962.60
Other Operating Income231.30340.100.000.000.00
Total Income From Operations7743.109296.707486.306466.605962.60
      
EXPENDITURE     
Consumption of Raw Materials2594.002066.302264.201896.801921.80
Purchase of Traded Goods128.80257.90212.10285.20190.80
Increase/Decrease in Stocks-95.402.50-45.50119.80-5.00
Employees Cost1452.301285.901102.40968.80916.00
Depreciation410.30395.90373.80368.70355.90
Other Expenses1727.101720.501463.601514.101478.50
Total Expenses6217.105729.005370.605153.404858.00
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1526.003567.702115.701313.201104.60
Other Income1172.40510.80723.70297.20125.00
P/L Before Interest, Excpt. Items & Tax2698.404078.502839.401610.401229.60
Interest367.40308.50284.50193.2092.90
P/L Before Exceptional Items & Tax2331.003770.002554.901417.201136.70
Exceptional Items-60.100.000.000.00-319.30
P/L Before Tax2270.903770.002554.901417.20817.40
Tax433.10808.80518.60378.70206.40
P/L After Tax from Ordinary Activities1837.802961.202036.301038.50611.00
Net Profit/Loss For the Period1837.802961.202036.301038.50611.00
      
Equity Share Capital100.60100.60101.20101.20102.40
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.2729.4320.1210.215.97
Diluted EPS (Rs.)182.6829.4320.1210.215.97
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.2729.4320.1210.215.97
Diluted EPS (Rs.) 0.0029.4320.1210.215.97
      
PBITOE Margin (%)19.7038.3728.2620.3018.52
PBTE Margin (%)30.1040.5534.1221.9119.06
PBT Margin (%)29.3240.5534.1221.9113.70
PAT Margin (%)23.7331.8527.2016.0510.24
ParticularsDec 25
Net Sales/Income from operations7511.80
Other Operating Income231.30
Total Income From Operations7743.10
  
EXPENDITURE 
Consumption of Raw Materials2594.00
Purchase of Traded Goods128.80
Increase/Decrease in Stocks-95.40
Employees Cost1452.30
Depreciation410.30
Other Expenses1727.10
Total Expenses6217.10
P/L Before Other Inc. , Int., Excpt. Items & Tax1526.00
Other Income1172.40
P/L Before Interest, Excpt. Items & Tax2698.40
Interest367.40
P/L Before Exceptional Items & Tax2331.00
Exceptional Items-60.10
P/L Before Tax2270.90
Tax433.10
P/L After Tax from Ordinary Activities1837.80
Net Profit/Loss For the Period1837.80
Equity Share Capital100.60
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.27
Diluted EPS (Rs.)182.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.27
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)19.70
PBTE Margin (%)30.10
PBT Margin (%)29.32
PAT Margin (%)23.73