Zydus Wellness' Q1 FY 2025-26 Quarterly Results

Result Summary

• Zydus Wellness Ltd reported a 9.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.1%.
• Its expenses for the quarter were up by 13.7% QoQ and 3.5% YoY.
• The net profit decreased 14.9% QoQ and decreased 13.4% YoY.
• The earnings per share (EPS) of Zydus Wellness Ltd stood at 20.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Zydus Wellness Ltd is a prominent player in the health and wellness industry, known for its diverse range of consumer products. The company primarily focuses on health and wellness products, which might include nutritional supplements, skincare, and personal care items. Zydus Wellness Ltd operates in a competitive market, catering to a growing consumer base that is increasingly focused on health-conscious living. Recent major developments in the company or industry are not available.

Revenue

In Q1FY26, Zydus Wellness Ltd reported a total income of ₹863.90 crores, marking a 9.8% increase from the ₹786.60 crores reported in the previous quarter, Q4FY25. This period also saw a year-over-year growth of 2.1% compared to the ₹846.00 crores recorded in Q1FY25. The upward trend in revenue highlights the company's ability to generate higher sales or income over successive quarters and years.

Profitability

The company recorded a Profit Before Tax (PBT) of ₹145.30 crores in Q1FY26, reflecting a decrease of 5.9% quarter-over-quarter from ₹154.40 crores reported in Q4FY25. Year-over-year, there was a decline of 4.2% from ₹151.60 crores in Q1FY25. The Tax expense for Q1FY26 increased significantly to ₹17.40 crores, a rise of 324.4% from the previous quarter and 346.2% from the same quarter the previous year. Consequently, the Profit After Tax (PAT) decreased to ₹127.90 crores, down 14.9% QoQ and 13.4% YoY. Earnings Per Share (EPS) followed a similar trend, decreasing to ₹20.10 from ₹23.60 in Q4FY25 and ₹23.20 in Q1FY25, mirroring the PAT declines.

Operating Metrics

During Q1FY26, Zydus Wellness Ltd's total expenses amounted to ₹718.60 crores, representing a 13.7% increase from ₹632.20 crores in Q4FY25 and a 3.5% rise from ₹694.40 crores in Q1FY25. This increase in expenses relative to the rise in total income may have impacted profitability metrics such as PBT and PAT. The significant rise in tax expenses is an additional factor contributing to the decline in net profit and EPS. The financial metrics indicate changes in the company's cost structure and tax liabilities over the observed periods.