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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 19.87 % in the past year, decrease in net sales/revenue by -15.63 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 26.3 %. Marginal increase in other income during this quarter, up by 7.91%.
- Profit over the Year and quarter: Significant improvement in profitability for Zydus Lifesciences Limited. Notable increase of 14.57 % in net profit Year to Year, Zydus Lifesciences Limited’s profitability dropped by -37.93 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 14.54 % Year to Year. EPS decreased by -35.79 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4368.8 Cr | Rs. 6207.5 Cr | Rs. 5237 Cr | -15.63 % | + 19.87 % |
Expenses | Rs. 3222.7 Cr | Rs. 4123.5 Cr | Rs. 3775.6 Cr | -8.44 % | + 17.16 % |
Operating Profit | Rs. 1146.1 Cr | Rs. 2084 Cr | Rs. 1461.4 Cr | -29.88 % | + 27.51 % |
OPM % | 26.23 % | 33.57 % | 27.91 % | -5.66 % | + 1.68 % |
Other Income | Rs. 54 Cr | Rs. 63.2 Cr | Rs. 68.2 Cr | + 7.91 % | + 26.3 % |
Interest | Rs. 8.7 Cr | Rs. 32.2 Cr | Rs. 25.1 Cr | -22.05 % | + 188.51 % |
Depreciation | Rs. 184.2 Cr | Rs. 215.3 Cr | Rs. 233.6 Cr | + 8.5 % | + 26.82 % |
Profit before tax | Rs. 1007.2 Cr | Rs. 1899.7 Cr | Rs. 1270.9 Cr | -33.1 % | + 26.18 % |
Tax % | 22.48 % | 22.96 % | 29.36 % | + 6.4 % | + 6.88 % |
Net Profit | Rs. 803.2 Cr | Rs. 1482.5 Cr | Rs. 920.2 Cr | -37.93 % | + 14.57 % |
EPS in Rs | Rs. 7.91 | Rs. 14.11 | Rs. 9.06 | -35.79 % | + 14.54 % |
Today, we’re looking at Zydus Lifesciences Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 19.87 %. However, it did see a marginal slip of -15.63 % from the previous quarter. Expenses decreased slightly by -8.44 % quarter-on-quarter, aligning with the annual rise of 17.16 %. Operating profit, while up 27.51 % compared to last year, faced a quarter-on-quarter dip of -29.88 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.68 %, but a shrinkage of -5.66 % sequentially. Other income rose by 7.91 % compared to the last quarter, despite an annual growth of 26.3 %. Interest expenses dropped significantly by -22.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 188.51 %. Depreciation costs climbed by 8.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.82 %. Profit before tax grew annually by 26.18 % but saw a reduction from the preceding quarter by -33.1 %.
Tax expenses as a percentage of profits increased slightly by 6.88 % compared to last year, with a more notable quarter-on-quarter increase of 6.4 %. Net profit rose by 14.57 % year-on-year but witnessed a -37.93 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 14.54 % but a quarterly fall of -35.79 %. In summary, Zydus Lifesciences Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4368.8 Cr | Rs. 6207.5 Cr | Rs. 5237 Cr | -15.63 % | + 19.87 % |
Expenses | Rs. 3222.7 Cr | Rs. 4123.5 Cr | Rs. 3775.6 Cr | -8.44 % | + 17.16 % |
Operating Profit | Rs. 1146.1 Cr | Rs. 2084 Cr | Rs. 1461.4 Cr | -29.88 % | + 27.51 % |
Net Profit | Rs. 803.2 Cr | Rs. 1482.5 Cr | Rs. 920.2 Cr | -37.93 % | + 14.57 % |
EPS in Rs | Rs. 7.91 | Rs. 14.11 | Rs. 9.06 | -35.79 % | + 14.54 % |
In reviewing Zydus Lifesciences Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.87 % year-on-year growth, although there was a slight dip of -15.63 % from the previous quarter. Expenses rose by 17.16 % compared to the previous year, with a decrease of -8.44 % quarter-on-quarter. Operating Profit surged by 27.51 % annually, and saw a -29.88 % decrease from the last quarter.
Net Profit showed yearly increase of 14.57 %, and experienced a -37.93 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 14.54 % annually, however dipped by -35.79 % compared to the last quarter. In essence, while Zydus Lifesciences Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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