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Zydus Wellness - Quaterly Results

11 Nov 2024 Evaluate
The revenue for the September 2024 quarter is pegged at Rs. 633.00 millions, about 9.52% up against Rs. 578.00 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 80.00  millions for the quarter ended September 2024 from Rs. 78.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 116.00 millions as compared to 121.00 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 633.00 578.00 9.52 1267.00 1179.00 7.46 2448.00 2512.00 -2.55
Other Income 41.00 46.00 -10.87 89.00 87.00 2.30 182.00 138.00 31.88
PBIDT 116.00 121.00 -4.13 217.00 234.00 -7.26 510.00 518.00 -1.54
Interest 2.00 8.00 -75.00 10.00 8.00 25.00 26.00 11.00 136.36
PBDT 114.00 113.00 0.88 207.00 226.00 -8.41 484.00 507.00 -4.54
Depreciation 9.00 9.00 0.00 18.00 18.00 0.00 36.00 35.00 2.86
PBT 105.00 104.00 0.96 189.00 208.00 -9.13 448.00 472.00 -5.08
TAX 25.00 26.00 -3.85 47.00 48.00 -2.08 111.00 -192.00 -157.81
Deferred Tax 25.00 26.00 -3.85 46.00 50.00 -8.00 110.00 -192.00 -157.29
PAT 80.00 78.00 2.56 142.00 160.00 -11.25 337.00 664.00 -49.25
Equity 636.00 636.00 0.00 636.00 636.00 0.00 636.00 636.00 0.00
PBIDTM(%) 18.33 20.93 -12.46 17.13 19.85 -13.71 20.83 20.62 1.03
Peers
Company Name CMP
Nestle India 1190.00
Varun Beverages 401.80
Britannia Industries 4640.00
LT Foods 384.70
Hatsun Agro Product 1074.10
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