'On consolidated basis

Quarter ended September 2024 compared with Quarter ended September 2023.

Net sales (including other operating income) of Zydus Wellness has increased 12.05% to Rs 492.9 crore.  Operating profit margin has jumped from 3.82% to 3.98%, leading to 16.67% rise in operating profit to Rs 19.60 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 46.08% to 45.40%.   Purchase of finished goods cost fell from 3.48% to 2.92%.   Employee cost decreased from 12.26% to 11.46%.   Other expenses rose from 33.92% to 35.92%.   Selling and administration expenses rose from 12.87% to 13.92%.   

Other income fell 2.44% to Rs 4 crore.  PBIDT rose 12.92% to Rs 23.6 crore.  Provision for interest fell 86.15% to Rs 0.9 crore.  Loan funds declined from Rs 352.00 crore as of 30 September 2023 to Rs 154.10 crore as of 30 Se...

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