'On consolidated basis
Quarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Zydus Wellness has increased 2.37% to Rs 860.9 crore. Operating profit margin has declined from 18.47% to 18.07%, leading to 0.19% rise in operating profit to Rs 155.60 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 33.02% to 33.76%. Purchase of finished goods cost fell from 7.02% to 6.47%. Employee cost increased from 7.61% to 8.62%. Other expenses fell from 32.43% to 31.50%. Selling and administration expenses rose from 15.93% to 16.74%.
Other income fell 40% to Rs 3 crore. PBIDT fell 1.06% to Rs 158.6 crore. Provision for interest fell 30.56% to Rs 2.5 crore.
PBDT fell 0.38% to Rs 156.1 crore. Provision for depreciation rose 111.76% to Rs 10.8 cr...
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