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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 12.05 % in the past year, decrease in net sales/revenue by -41.39 %.
- 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 141.46 %. Marginal increase in other income during this quarter, up by 98%.
- Profit over the Year and quarter: Significant improvement in profitability for Zydus Wellness Limited. Notable increase of 254.24 % in net profit Year to Year, Zydus Wellness Limited’s profitability dropped by -85.85 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 252.69 % Year to Year. EPS decreased by -85.87 % 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. 439.9 Cr | Rs. 841 Cr | Rs. 492.9 Cr | -41.39 % | + 12.05 % |
Expenses | Rs. 423.1 Cr | Rs. 685.7 Cr | Rs. 473.3 Cr | -30.98 % | + 11.86 % |
Operating Profit | Rs. 16.8 Cr | Rs. 155.3 Cr | Rs. 19.6 Cr | -87.38 % | + 16.67 % |
OPM % | 3.82 % | 18.47 % | 3.98 % | -14.49 % | + 0.16 % |
Other Income | Rs. 4.1 Cr | Rs. 5 Cr | Rs. 9.9 Cr | + 98 % | + 141.46 % |
Interest | Rs. 6.5 Cr | Rs. 3.6 Cr | Rs. 0.9 Cr | -75 % | -86.15 % |
Depreciation | Rs. 5.8 Cr | Rs. 5.1 Cr | Rs. 4.9 Cr | -3.92 % | -15.52 % |
Profit before tax | Rs. 8.6 Cr | Rs. 151.6 Cr | Rs. 23.7 Cr | -84.37 % | + 175.58 % |
Tax % | 31.4 % | 2.57 % | 11.81 % | + 9.24 % | -19.59 % |
Net Profit | Rs. 5.9 Cr | Rs. 147.7 Cr | Rs. 20.9 Cr | -85.85 % | + 254.24 % |
EPS in Rs | Rs. 0.93 | Rs. 23.21 | Rs. 3.28 | -85.87 % | + 252.69 % |
Today, we’re looking at Zydus Wellness 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 12.05 %. However, it did see a marginal slip of -41.39 % from the previous quarter. Expenses decreased slightly by -30.98 % quarter-on-quarter, aligning with the annual rise of 11.86 %. Operating profit, while up 16.67 % compared to last year, faced a quarter-on-quarter dip of -87.38 %, 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 0.16 %, but a shrinkage of -14.49 % sequentially. Other income rose by 98 % compared to the last quarter, despite an annual growth of 141.46 %. Interest expenses dropped significantly by -75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -86.15 %. Depreciation costs fell by -3.92 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.52 %. Profit before tax grew annually by 175.58 % but saw a reduction from the preceding quarter by -84.37 %.
Tax expenses as a percentage of profits decreased slightly by -19.59 % compared to last year, with a more notable quarter-on-quarter increase of 9.24 %. Net profit rose by 254.24 % year-on-year but witnessed a -85.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 252.69 % but a quarterly fall of -85.87 %. In summary, Zydus Wellness 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. 439.9 Cr | Rs. 841 Cr | Rs. 492.9 Cr | -41.39 % | + 12.05 % |
Expenses | Rs. 423.1 Cr | Rs. 685.7 Cr | Rs. 473.3 Cr | -30.98 % | + 11.86 % |
Operating Profit | Rs. 16.8 Cr | Rs. 155.3 Cr | Rs. 19.6 Cr | -87.38 % | + 16.67 % |
Net Profit | Rs. 5.9 Cr | Rs. 147.7 Cr | Rs. 20.9 Cr | -85.85 % | + 254.24 % |
EPS in Rs | Rs. 0.93 | Rs. 23.21 | Rs. 3.28 | -85.87 % | + 252.69 % |
In reviewing Zydus Wellness Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.05 % year-on-year growth, although there was a slight dip of -41.39 % from the previous quarter. Expenses rose by 11.86 % compared to the previous year, with a decrease of -30.98 % quarter-on-quarter. Operating Profit surged by 16.67 % annually, and saw a -87.38 % decrease from the last quarter.
Net Profit showed yearly increase of 254.24 %, and experienced a -85.85 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 252.69 % annually, however dipped by -85.87 % compared to the last quarter. In essence, while Zydus Wellness 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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