ZYDUSWELL — Zydus Wellness Income Statement

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Consumer DefensivesBalancedMid CapHigh Flyer

Annual income statement for Zydus Wellness, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,668	18,667	20,091	22,548	23,278
Cost of Revenue
Gross Profit	9,571	9,905	9,912	10,586	11,893
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15,163	16,796	16,871	19,523	20,612
Operating Profit	2,505	1,871	3,220	3,025	2,666
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,213	1,122	3,060	2,909	2,601
Provision for Income Taxes
Net Income After Taxes	1,417	1,187	3,089	3,104	2,669
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,417	1,187	3,089	3,104	2,669
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,417	1,187	3,089	3,104	2,669
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	29.6	33.7	48.5	49.8	43.4
Dividends per Share