Zydus Wellness LimitedZYDUSWELLCorporate

Consumer Defensive Packaged Foods Latest results: Jun 2026 15 quarters of data
₹512.75
MCap ₹16,314 Cr · P/E 427.1
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹153 Cr
Sales · Jun 2026
+74.5% YoY
₹12 Cr
Operating Profit · Jun 2026
-26.2% YoY
7.7%
OPM % · Jun 2026
-57.7% YoY
₹6 Cr
Net Profit · Jun 2026
-21.4% YoY
₹0.17
EPS · Jun 2026
+21.4% YoY

📝 Zydus Wellness Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Zydus Wellness Limited reported revenue of ₹153 crore for the quarter ended June 2026 (Q1 FY27), up 74.5% from ₹88 crore in the same quarter last year, and up 15.0% sequentially over the March 2026 quarter.

Net profit fell 21.4% year-on-year to ₹6 crore, from ₹7 crore. Earnings per share (EPS) came in at ₹0.17.

Operating profit stood at ₹12 crore — an operating margin (OPM) of 7.7%, compared with 18.2% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Zydus Wellness Limited posted revenue of ₹529 crore, a growth of 74.2% over FY25, with a net profit of ₹40 crore (up 29.3% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹595 crore with a net profit of ₹38 crore.

Valuation snapshot

At the current price of ₹512.75, ZYDUSWELL has a market capitalisation of ₹16,314 crore and a trailing P/E of about 427.1.

Within the Packaged Foods industry, it is the 8th-largest of the 43 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 69.64%, foreign institutional investors (FIIs) 3.56%, domestic institutional investors (DIIs) 19.39%, public shareholders 7.41% of Zydus Wellness Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹16,314 Cr
Current Price ?
₹512.8
P/E ?
427.06above ind
Industry P/E ?
38.60
P/B ?
4.05
P/S ?
27.44
P/FCF ?
604.21
Enterprise Value ?
₹16,495 Cr
EV/EBITDA ?
203.89
PEG ?
N/A
Earnings Yield ?
0.3%
Dividend Yield ?
0.24%
Profitability & Returns
Sales (TTM) ?
₹595 Cr
OPM ?
13.6%
Profit after tax (TTM) ?
₹38 Cr
EPS (TTM) ?
₹1.20
ROCE ?
2.0%
ROE ?
0.9%
ROA ?
0.9%
Growth
Sales — latest qtr ?
₹153 Cr
PAT — latest qtr ?
₹6 Cr
YoY qtr sales growth ?
74.5%
YoY qtr profit growth ?
-21.4%
Sales growth (3y) ?
32%
Sales growth (5y) ?
39%
Profit growth (3y) ?
-11%
Profit growth (5y) ?
23%
Financial Health
Debt ?
₹181 Cr
Debt to Equity ?
0.04
Interest Coverage ?
5.8
Current Ratio ?
N/A
Ownership
Promoter holding ?
69.64%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-12.6%
Return 6 months ?
2.7%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 44596058646363631007888156153133153 +74.5% +15.0%
Operating Profit 1878118581591628212012 -26.2% -41.0%
Other Income 044555543012355 +390.0% -2.0%
Interest 000111101222333 +50.0% +0.0%
Depreciation 211111111166666 +5.0% +5.0%
Profit Before Tax -01010101410810166101216157 -22.1% -50.7%
Net Profit -02988107681257812136 -21.4% -57.7%
EPS 0.000.901.290.250.321.160.970.250.370.150.140.240.380.420.17 +21.4% -59.5%
OPM % 3.3% 13.6% 12.0% 13.0% 16.9% 11.9% 8.4% 11.8% 14.9% 11.6% 18.2% 18.0% 13.8% 15.0% 7.7% -57.7% -48.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹304 Cr ₹529 Cr ₹595 Cr +74.2%
Operating Profit ₹37 Cr ₹85 Cr ₹81 Cr +131.9%
OPM % 12.08% 16.08% 13.61% +33.1%
NPM % 10.10% 7.50% 6.42% -25.7%
Other Income ₹12 Cr ₹11 Cr ₹15 Cr -9.1%
Depreciation ₹4 Cr ₹24 Cr ₹25 Cr +542.1%
Interest ₹4 Cr ₹10 Cr ₹12 Cr +138.6%
EBIT ₹33 Cr ₹61 Cr ₹56 Cr +84.5%
PBT ₹41 Cr ₹52 Cr ₹50 Cr +26.7%
Tax ₹2 Cr ₹4 Cr ₹6 Cr +77.3%
Net Profit ₹31 Cr ₹40 Cr ₹38 Cr +29.3%
EPS ₹1.74 ₹1.18 ₹1.21 -32.2%
Material Cost ₹40 Cr ₹85 Cr ₹190 Cr +112.2%
Employee Cost ₹11 Cr ₹13 Cr ₹29 Cr +20.7%
Extraordinary Items — ₹10 Cr ₹10 Cr —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 64646464 +0.0%
Reserves 3,9713,9723,9713,969 -0.1%
Borrowings 051130181 +39.2%
Other Liabilities 32294960 +22.4%
Total Liabilities 4,0674,1164,2144,273 +1.4%
Fixed Assets 545457420 +636.8%
CWIP 0485 -37.5%
Investments 3,6983,6764,0613,671 -9.6%
Other Assets 31438288178 +102.3%
Total Assets 4,0674,1164,2144,273 +1.4%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 37264635 -23.9%
Cash from Investing Activity 1-47-96-32 +66.7%
Cash from Financing Activity -791543-0 -100.0%
Net Cash Flow -42-6-73 +142.9%
Free Cash Flow 25203527 -22.9%
CFO/OP 96%80%118%44% -62.7%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 412417 +325.0%
Inventory Days 20232228 +27.3%
Days Payable 44452643 +65.4%
Cash Conversion Cycle -20-1013 +200.0%
Working Capital Days 14463-920 +100.0%
ROCE % 1%1%1%2% +100.0%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 69.64%69.64%69.64%69.64%69.64% +0.0%
FIIs 3.25%3.43%3.27%3.17%3.56% +12.3%
DIIs 19.27%18.76%18.58%18.87%19.39% +2.8%
Public 7.83%8.18%8.51%8.32%7.41% -10.9%
No. of Shareholders 66,51477,18880,10580,67186,160 +6.8%

⚖️ Peer comparison

Industry: Packaged Foods · top 25 of 43 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 NESTLEIND Nestlé India ₹1,383.30 266,744 64.5 25,582 4,134 24.0% 16.2% 14.6% 6.9% 20.3% 36.3%
2 BRITANNIA Britannia Industries ₹4,962.00 119,519 45.9 19,530 2,610 18.4% 13.4% 6.7% 16.5% 8.2% 14.1%
3 TATACONSUM Tata Consumer ₹991.00 98,078 60.0 20,861 1,661 13.5% 8.0% 17.6% 62.7% 51.6% -37.7%
4 PATANJALI Patanjali Foods ₹341.00 37,097 20.4 40,338 1,815 4.3% 4.5% 18.2% 39.5% 15.1% 46.1%
5 HATSUN Hatsun Agro ₹1,229.90 27,396 73.7 10,364 372 11.3% 3.6% 13.2% 35.3% 21.9% -9.7%
6 MILKYMIST Milky Mist ₹317.20 24,419 — — — — — — — 43.6% 824.0%
7 AWL AWL Agri ₹185.17 23,921 20.8 77,721 1,158 3.2% 1.5% 17.3% -14.8% 17.5% 47.6%
8 ZYDUSWELL Zydus Wellness ₹524.75 16,695 88.6 4,537 188 13.1% 4.1% 70.2% -57.7% 1538.5% 1600.0%
9 LTFOODS LT Foods ₹439.00 15,244 23.8 11,634 641 10.7% 5.5% 26.1% 2.1% 27.9% 8.9%
10 CCL CCL Products ₹1,078.30 14,378 31.1 4,686 462 16.7% 9.9% 43.5% 25.0% 7.5% 29.0%
11 BIKAJI Bikaji Foods ₹549.75 13,784 53.3 3,076 255 13.4% 8.3% 14.2% 30.8% 12.5% 1.6%
12 GODREJAGRO Godrej Agrovet ₹675.00 12,988 29.1 10,474 424 8.0% 4.0% 9.1% 10.2% 9.2% -13.8%
13 AVANTIFEED Avanti Feeds ₹800.00 10,900 20.6 6,361 588 10.1% 9.2% 8.1% 17.9% 18.3% -37.4%
14 KWIL Kwality Wall's ₹41.46 9,741 — 1,909 -334 -5.0% -17.5% — — 16.0% 33.4%
15 519031 Shah Foods ₹218.45 930 — — -0 — — -100.0% -290.9% -100.0% -158.8%
16 HEXAGON Hexagon Nutrition ₹66.49 817 — — — — — — — 43.2% 25.0%
17 523475 Lotus Chocolate ₹851.65 734 — 444 -8 -13.4% -1.8% 1.0% -99.4% -43.0% -364.2%
18 GANESHCP Ganesh Consumer ₹163.07 659 14.5 857 46 10.0% 5.3% — — -7.1% 25.2%
19 531676 Emrock ₹18.08 405 23.2 2 1 57.0% 52.2% 312.0% 533.3% 199.1% 90.1%
20 539594 Mishtann Foods ₹17.02 330 10.3 772 178 23.4% 23.0% -17.3% -22.3% -95.3% -99.4%
21 543737 Aveer Foods ₹485.00 220 55.7 144 4 6.4% 2.5% 32.0% -9.4% 1.3% 11.3%
22 532070 Gujjubhai Industries ₹198.10 211 96.0 113 4 5.9% 3.8% 56.2% 17.1% 43.9% 9.9%
23 544151 Chatha Foods ₹127.35 202 50.2 166 7 7.8% 4.2% — — -1.2% 33.3%
24 519295 Bambino Agro ₹366.60 196 29.9 390 10 7.7% 2.5% 7.1% 8.5% -4.0% -5.1%
25 539528 Aayush Wellness ₹264.40 123 314.8 157 4 1.2% 2.6% 112.0% 19.3% 6.3% 3.4%
❓ Frequently asked questions
What was Zydus Wellness Limited's revenue in Q1 FY27?
Zydus Wellness Limited reported revenue of ₹153 crore for the quarter ended June 2026 (Q1 FY27), up 74.5% from ₹88 crore in the same quarter last year, and up 15.0% sequentially over the March 2026 quarter.
What was Zydus Wellness Limited's net profit in Q1 FY27?
Net profit fell 21.4% year-on-year to ₹6 crore, from ₹7 crore. Earnings per share (EPS) came in at ₹0.17.
What is ZYDUSWELL's market capitalisation and P/E ratio?
At the current price of ₹512.75, ZYDUSWELL has a market capitalisation of ₹16,314 crore and a trailing P/E of about 427.1.
Who owns Zydus Wellness Limited? (shareholding pattern)
As of Sep 2026, promoters held 69.64%, foreign institutional investors (FIIs) 3.56%, domestic institutional investors (DIIs) 19.39%, public shareholders 7.41% of Zydus Wellness Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI