'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Zydus Wellness has increased 14.56% to Rs 461.9 crore. Operating profit margin has jumped from 3.15% to 3.20%, leading to 16.54% rise in operating profit to Rs 14.80 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 53.14% to 55.06%. Purchase of finished goods cost fell from 2.56% to 1.42%. Employee cost decreased from 10.09% to 10.06%. Other expenses fell from 31.31% to 30.62%. Selling and administration expenses fell from 11.28% to 11.27%. Loss on forex transaction rose from 0.05% to 0.06%.
Other income rose 11.76% to Rs 3.8 crore. PBIDT rose 15.53% to Rs 18.6 crore. Provision for interest fell 47.62% to Rs 3.3 crore.
PBDT rose 56.12% to Rs ...
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