ZYDUSWELLPackaged Foods
Zydus Wellness Ltd — Profit & Loss Statement
₹426.35
+0.00%
Zydus Wellness Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 370.40 Cr | 283.80 Cr | 306.70 Cr | 331.13 Cr | — |
| Tax Effect Of Unusual Items | 0.54 Cr | -3.51 Cr | -2.58 Cr | 1.00 Cr | — |
| Tax Rate For Calcs | 0.03 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 382.60 Cr | 319.30 Cr | 340.30 Cr | 351.41 Cr | — |
| Total Unusual Items | 16.20 Cr | -11.70 Cr | -8.60 Cr | 3.34 Cr | — |
| Total Unusual Items Excluding Goodwill | 16.20 Cr | -11.70 Cr | -8.60 Cr | 3.34 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Reconciled Depreciation | 28.40 Cr | 23.80 Cr | 25.00 Cr | 23.62 Cr | — |
| Reconciled Cost Of Revenue | 1.29K Cr | 1.15K Cr | 1.15K Cr | 986.52 Cr | — |
| EBITDA | 398.80 Cr | 307.60 Cr | 331.70 Cr | 354.75 Cr | — |
| Net Interest Income | -8.90 Cr | -13.00 Cr | -12.90 Cr | -16.22 Cr | — |
| Interest Expense | 11.60 Cr | 23.70 Cr | 15.80 Cr | 25.11 Cr | — |
| Interest Income | 3.10 Cr | 11.00 Cr | 3.20 Cr | 9.29 Cr | — |
| Normalized Income | 331.24 Cr | 275.09 Cr | 316.42 Cr | 306.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Total Expenses | 1.87K Cr | 2.03K Cr | 1.93K Cr | 1.67K Cr | — |
| Rent Expense Supplemental | 10.00 Cr | 9.00 Cr | 6.20 Cr | 6.93 Cr | — |
| Diluted Average Shares | 6.36 Cr | 6.36 Cr | 6.36 Cr | 6.36 Cr | — |
| Basic Average Shares | 6.36 Cr | 6.36 Cr | 6.36 Cr | 6.36 Cr | — |
| Diluted EPS | 54.52 | 41.94 | 48.78 | 48.54 | — |
| Basic EPS | 54.52 | 41.94 | 48.78 | 48.54 | — |
| Diluted NI Availto Com Stockholders | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Net Income Common Stockholders | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Net Income Including Noncontrolling Interests | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Net Income Continuous Operations | 346.90 Cr | 266.90 Cr | 310.40 Cr | 308.87 Cr | — |
| Tax Provision | 11.90 Cr | -6.80 Cr | -19.50 Cr | -2.85 Cr | — |
| Pretax Income | 358.80 Cr | 260.10 Cr | 290.90 Cr | 306.02 Cr | — |
| Other Non Operating Income Expenses | 0.70 Cr | 0.40 Cr | 0.10 Cr | 10.40 Cr | — |
| Special Income Charges | 6.40 Cr | -14.20 Cr | -10.20 Cr | 2.23 Cr | — |
| Other Special Charges | -5.60 Cr | -3.50 Cr | 0.10 Cr | 0.03 Cr | — |
| Write Off | -0.80 Cr | 0.00 | 0.00 | -2.26 Cr | — |
| Restructuring And Mergern Acquisition | 0.00 | 17.70 Cr | 10.10 Cr | — | — |
| Net Non Operating Interest Income Expense | -8.90 Cr | -13.00 Cr | -12.90 Cr | -16.22 Cr | — |
| Total Other Finance Cost | 0.40 Cr | 0.30 Cr | 0.30 Cr | 0.40 Cr | — |
| Interest Expense Non Operating | 11.60 Cr | 23.70 Cr | 15.80 Cr | 25.11 Cr | — |
| Interest Income Non Operating | 3.10 Cr | 11.00 Cr | 3.20 Cr | 9.29 Cr | — |
| Operating Income | 825.40 Cr | 284.30 Cr | 312.50 Cr | 319.78 Cr | — |
| Operating Expense | 578.30 Cr | 884.80 Cr | 777.10 Cr | 682.16 Cr | — |
| Other Operating Expenses | 127.80 Cr | 118.30 Cr | 111.30 Cr | 87.98 Cr | — |
| Depreciation And Amortization In Income Statement | 28.40 Cr | 23.80 Cr | 25.00 Cr | 23.62 Cr | — |
| Amortization | 7.30 Cr | 3.10 Cr | — | 4.26 Cr | 3.49 Cr |
| Depreciation Income Statement | 21.10 Cr | 20.70 Cr | 25.00 Cr | 23.62 Cr | — |
| Selling General And Administration | 620.10 Cr | 512.50 Cr | 444.40 Cr | 391.99 Cr | — |
| Selling And Marketing Expense | 569.30 Cr | 475.00 Cr | 426.30 Cr | 375.32 Cr | — |
| General And Administrative Expense | 50.80 Cr | 37.50 Cr | 18.10 Cr | 16.67 Cr | — |
| Rent And Landing Fees | 10.00 Cr | 9.00 Cr | 6.20 Cr | 6.93 Cr | — |
| Gross Profit | 1.40K Cr | 1.17K Cr | 1.09K Cr | 1.00K Cr | — |
| Cost Of Revenue | 1.29K Cr | 1.15K Cr | 1.15K Cr | 986.52 Cr | — |
| Total Revenue | 2.69K Cr | 2.32K Cr | 2.24K Cr | 1.99K Cr | — |
| Operating Revenue | 2.69K Cr | 2.32K Cr | 2.24K Cr | 1.99K Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.