Also trades as: ZYDUSWELL.BO (BSE) · $vol 0M

₹485.50 ($5.04)

-7.75 (-1.57%)

NSE · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 37 · ₹158.7B mcap · 93M float · 0.704% daily turnover

Revenue

$39.6B +46.2% ▲

5Y CAGR: +16.2%

Gross Profit

$19.3B +79.6% ▲

5Y CAGR: +13.9%

Operating Income

$3.6B +1.2% ▲

5Y CAGR: +2.2%

Net Income

$2.0B -43.2% ▼

5Y CAGR: +10.7%

EPS (Diluted)

$6.20 -43.1% ▼

5Y CAGR: +9.7%

EBITDA

$4.8B +19.1% ▲

5Y CAGR: +16.5%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$20.1B	$22.5B	$23.3B	$27.1B	$39.6B
YoY Growth	+7.6%	+12.2%	+3.2%	+16.4%	+46.2%
Cost of Revenue	$12.7B	$11.6B	$11.5B	$12.8B	$20.3B
Gross Profit	$7.4B	$11.0B	$8.9B	$10.8B	$19.3B
Gross Margin	36.9%	48.6%	38.1%	39.8%	48.8%
R&D Expenses	$95M	$85M	$48M	$130M	$0
SG&A Expenses	$3.9B	$4.4B	$2.6B	$5.9B	$6.5B
Operating Expenses	$4.2B	$5.3B	$5.7B	$3.3B	$15.8B
Operating Income	$3.2B	$3.1B	$2.8B	$3.5B	$3.6B
Operating Margin	16.0%	13.9%	12.2%	13.0%	9.0%
Interest Expense	$255M	$161M	$240M	$120M	$981M
Income Before Tax	$3.1B	$2.9B	$2.6B	$3.6B	$2.3B
Tax Expense	-$28M	-$195M	-$68M	$119M	$333M
Net Income	$3.1B	$3.1B	$2.7B	$3.5B	$2.0B
Net Margin	15.4%	13.8%	11.5%	12.8%	5.0%
EPS (Diluted)	$9.71	$9.76	$8.39	$10.90	$6.20
EBITDA	$3.6B	$3.3B	$3.1B	$4.0B	$4.8B
Shares Outstanding	64M	64M	64M	64M	318M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$8.4B	$4.9B	$4.5B	$9.1B	$8.6B	$6.5B	$9.6B	$14.8B
Cost of Revenue	$4.4B	$2.6B	$2.4B	$4.2B	$4.7B	$4.0B	$4.8B	$6.8B
Gross Profit	$4.0B	$2.3B	$2.2B	$4.9B	$3.9B	$2.5B	$4.8B	$8.1B
Gross Margin	47.9%	47.5%	47.7%	53.8%	45.8%	38.8%	50.0%	54.2%
R&D Expenses	$0	$0	$0	$67M	$0	$0	$0	$0
SG&A Expenses	$2.5B	$634M	$586M	$1.8B	$2.0B	$2.6B	$1.8B	$2.4B
Operating Expenses	$2.5B	$2.2B	$2.1B	$2.4B	$2.5B	$2.6B	$4.8B	$6.0B
Operating Income	$1.5B	$147M	$93M	$1.8B	$1.4B	-$37M	$48M	$2.1B
Operating Margin	17.8%	3.0%	2.1%	19.5%	16.8%	-0.6%	0.5%	14.1%
Interest Expense	$36M	$9M	$33M	$42M	$25M	$157M	$412M	$387M
Income Before Tax	$1.5B	$237M	$101M	$1.7B	$1.5B	-$506M	-$415M	$1.8B
Tax Expense	$39M	$28M	$37M	$15M	$174M	$22M	-$16M	$153M
Net Income	$1.5B	$209M	$64M	$1.7B	$1.3B	-$528M	-$399M	$1.6B
Net Margin	17.6%	4.3%	1.4%	18.9%	14.9%	-8.1%	-4.1%	10.9%
EPS (Diluted)	$23.21	$3.28	$1.01	$27.02	$4.02	$-1.66	$-1.25	$5.09
EBITDA	$1.6B	$295M	$186M	$1.9B	$1.6B	-$98M	$603M	$2.7B
Shares Outstanding	64M	64M	63M	64M	64M	318M	318M	318M

ZYDUSWELL.NS NSE