Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	440	403	783	841	493	462	913	861	651	965	1,485	1,437
COGS	241	209	355	373	258	236	412	388	306	353	520	493
Gross profit	199	194	428	468	235	226	501	473	344	612	965	944
	182	181	265	312	216	212	311	318	321	551	695	702
	17	13	162	155	20	15	190	156	23	61	270	242
OPM %	3.8%	3.2%	20.7%	18.5%	4%	3.2%	20.8%	18.1%	3.5%	6.3%	18.2%	16.8%
Depreciation	6	6	6	5	5	5	13	11	25	56	55	57
Interest	7	6	6	4	1	3	4	3	16	41	39	26
	4	3	4	5	10	4	1	3	-33	-6	1	4
Profit before tax	9	4	154	152	24	10	173	145	-51	-42	177	162
Tax	3	3	4	4	3	4	2	17	2	-2	15	43
Tax %	31.4%	91.9%	2.7%	2.6%	11.8%	36.6%	0.9%	12%	4.4%	-3.9%	8.6%	26.7%
	6	0	150	148	21	6	172	128	-53	-40	162	119
PAT margin %	1.3%	0.1%	19.2%	17.6%	4.2%	1.4%	18.8%	14.9%	-8.1%	-4.1%	10.9%	8.3%
EPS (₹)	0.9	0.1	23.6	23.2	3.3	1	27	20.1	-1.7	-1.3	5.1	3.7
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+2.4%	-3%	+9.8%	+19.8%	+12%	+14.6%	+16.7%	+2.4%

Zydus Wellness Limited