| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 8,017 | 6,574 | +22.0% |
| EBITDA | 1,929 | 2,089 | −7.6% |
| EBITDA margin | 24.1% | 31.8% | −7.7 pts |
| Profit before tax | 1,307 | 1,921 | −32.0% |
| Net profit | 990 | 1,521 | −34.9% |
| EPS | ₹9.35 | ₹14.58 | −35.9% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 8,017 | 7,587 | 6,865 | 6,123 | 6,574 | 6,528 | 5,269 | 5,237 | 6,208 | 5,534 | 4,505 | 4,369 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 106 | 134 | 111 | 109 | 155 | 80.6 | 57.5 | 68.2 | 63.2 | 156 | 37.7 | 54.0 | ||
| 8,123 | 7,721 | 6,976 | 6,232 | 6,729 | 6,609 | 5,327 | 5,305 | 6,271 | 5,690 | 4,543 | 4,423 | ||
Expenses | |||||||||||||
| 1,251 | 1,347 | 1,216 | 1,327 | 1,219 | 1,164 | 1,027 | 1,067 | 1,116 | 1,210 | 1,063 | 1,037 | ||
| 1,289 | 972 | 852 | 589 | 658 | 573 | 571 | 484 | 522 | 543 | 459 | 406 | ||
| −301 | −343 | −232 | −226 | −87.6 | −39.9 | −14.2 | −79.0 | −51.8 | −142 | −54.1 | 31.3 | ||
| 1,368 | 1,239 | 1,140 | 1,034 | 1,005 | 971 | 947 | 879 | 884 | 837 | 817 | 753 | ||
| 156 | 123 | 130 | 101 | 84.7 | 76.6 | 32.0 | 25.1 | 32.2 | 34.6 | 19.8 | 8.7 | ||
| 555 | 508 | 360 | 302 | 238 | 238 | 229 | 234 | 215 | 205 | 195 | 184 | ||
| 2,480 | 1,818 | 2,072 | 1,383 | 1,691 | 1,734 | 1,352 | 1,425 | 1,654 | 1,455 | 1,117 | 996 | ||
| 6,798 | 5,664 | 5,538 | 4,511 | 4,808 | 4,717 | 4,143 | 4,034 | 4,371 | 4,143 | 3,617 | 3,416 | ||
| 1,929 | 2,554 | 1,816 | 2,016 | 2,089 | 2,126 | 1,388 | 1,461 | 2,084 | 1,631 | 1,102 | 1,146 | ||
| 1,375 | 2,046 | 1,457 | 1,714 | 1,850 | 1,888 | 1,159 | 1,228 | 1,869 | 1,425 | 908 | 962 | ||
Profit | |||||||||||||
| 1,325 | 2,057 | 1,438 | 1,722 | 1,921 | 1,892 | 1,184 | 1,271 | 1,900 | 1,547 | 926 | 1,007 | ||
| −18.2 | −398 | −84.9 | −34.2 | 0.0 | −220 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,307 | 1,660 | 1,353 | 1,687 | 1,921 | 1,672 | 1,184 | 1,271 | 1,900 | 1,547 | 926 | 1,007 | ||
| 376 | 526 | 244 | 379 | 231 | 991 | 39.3 | 366 | 654 | 465 | 150 | 253 | ||
| −21.7 | −207 | 144 | 75.2 | 203 | −567 | 140 | 7.5 | −218 | −144 | 64.1 | −26.9 | ||
| 354 | 318 | 388 | 454 | 434 | 423 | 180 | 373 | 436 | 321 | 214 | 226 | ||
| 37.8 | −0.3 | 57.8 | 5.2 | 34.4 | −5.1 | 21.9 | 22.1 | 18.9 | 17.1 | 56.4 | 23.4 | ||
| 990 | 1,341 | 1,023 | 1,239 | 1,521 | 1,244 | 1,026 | 920 | 1,483 | 1,246 | 790 | 803 | ||
| 952 | 1,341 | 965 | 1,233 | 1,487 | 1,249 | 1,005 | 898 | 1,464 | 1,226 | 712 | 781 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3 | 0.3 | 0.0 | 3.2 | 21.8 | −1.0 | ||
| −32.5 | −483 | −21.8 | −275 | 4.9 | −22.8 | −43.1 | −10.5 | −23.6 | −171 | 20.3 | −56.1 | ||
| 958 | 858 | 1,001 | 964 | 1,526 | 1,221 | 983 | 910 | 1,459 | 1,076 | 810 | 747 | ||
| 940 | 1,273 | 1,042 | 1,259 | 1,467 | 72.8 | 1,024 | 911 | 1,420 | 63.8 | 790 | 801 | ||
| 50.4 | 68.5 | −19.2 | −20.0 | 54.2 | 1,171 | 2.7 | 9.0 | 62.6 | 1,182 | 0.3 | 2.5 | ||
Per share | |||||||||||||
| ₹9.35 | ₹12.65 | ₹10.36 | ₹12.51 | ₹14.58 | ₹11.64 | ₹10.17 | ₹9.06 | ₹14.11 | ₹11.69 | ₹7.80 | ₹7.91 | ||
| ₹9.35 | ₹12.65 | ₹10.36 | ₹12.51 | ₹14.58 | ₹11.64 | ₹10.17 | ₹9.06 | ₹14.11 | ₹11.69 | ₹7.80 | ₹7.91 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.4 | 0.4 | 0.0 | 4.1 | 27.7 | −1.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | 0.1 | 0.0 | 0.9 | 5.9 | −0.3 | ||
Other comprehensive income — detail | |||||||||||||
| −32.5 | −483 | −21.8 | −275 | 4.9 | −22.8 | — | — | — | — | — | — | ||
| 26.3 | −69.4 | 20.1 | 19.5 | −3.1 | 11.2 | −7.2 | −21.3 | 10.1 | −32.6 | −1.2 | −16.6 | ||
| 0.8 | 16.5 | −1.1 | −0.2 | −1.7 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −1.4 | −5.5 | 0.2 | −2.4 | −1.3 | −2.4 | ||
| −58.0 | −398 | −43.0 | −294 | 6.3 | −34.0 | −37.3 | 5.3 | −33.5 | −140 | 20.2 | −41.9 | ||
| 912 | 790 | 1,021 | 984 | 1,472 | 72.6 | 980 | 901 | 1,396 | 1,012 | 810 | 745 | ||
| 45.7 | 67.4 | −20.2 | −20.0 | 54.2 | 1,148 | 2.7 | 9.0 | 62.6 | 63.8 | 0.3 | 2.5 | ||
Per share — as-filed variants | |||||||||||||
| ₹9.35 | ₹12.65 | ₹10.36 | ₹12.51 | ₹14.58 | ₹11.64 | ₹10.18 | ₹9.05 | ₹14.11 | ₹11.66 | ₹7.59 | ₹7.92 | ||
| ₹9.35 | ₹12.65 | ₹10.36 | ₹12.51 | ₹14.58 | ₹11.64 | ₹10.18 | ₹9.05 | ₹14.11 | ₹11.66 | ₹7.59 | ₹7.92 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.01 | ₹0.00 | ₹0.03 | ₹0.21 | −₹0.01 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.01 | ₹0.00 | ₹0.03 | ₹0.21 | −₹0.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 5,777 | 5,611 | 5,028 | 4,433 | 4,784 | 4,831 | 3,686 | 3,766 | 4,621 | 3,922 | 3,037 | 2,895 | ||
| 72.1% | 74.0% | 73.2% | 72.4% | 72.8% | 74.0% | 69.9% | 71.9% | 74.4% | 70.9% | 67.4% | 66.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 1,325 | 2,057 | 1,438 | 1,722 | 1,921 | 1,892 | 1,184 | 1,271 | 1,900 | 1,547 | 926 | 1,007 | ||
| −18.2 | −398 | −84.9 | −34.2 | 0.0 | −220 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,003 | 1,662 | 1,083 | 1,264 | 1,521 | 1,408 | 1,026 | 920 | 1,483 | 1,246 | 790 | 803 | ||
| ₹9.48 | ₹15.68 | ₹10.97 | ₹12.76 | ₹14.58 | ₹13.18 | ₹10.17 | ₹9.06 | ₹14.11 | ₹11.69 | ₹7.80 | ₹7.91 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,368.8 | 4,505.2 | 5,533.8 | 6,207.5 | 5,237.0 | 5,269.1 | 6,527.9 | 6,573.7 | 6,123.2 | 6,864.5 | 7,587.0 | 8,017.0 | |
| Other Income | 54.0 | 37.7 | 156.4 | 63.2 | 68.2 | 57.5 | 80.6 | 154.9 | 109.0 | 111.4 | 134.2 | 106.1 | |
| Total Income | 4,422.8 | 4,542.9 | 5,690.2 | 6,270.7 | 5,305.2 | 5,326.6 | 6,608.5 | 6,728.6 | 6,232.2 | 6,975.9 | 7,721.2 | 8,123.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,037.0 | 1,063.2 | 1,210.3 | 1,115.5 | 1,066.5 | 1,026.5 | 1,164.4 | 1,218.9 | 1,327.1 | 1,216.4 | 1,347.2 | 1,251.2 | |
| + Purchases of Stock-in-Trade | 405.5 | 459.4 | 542.9 | 522.4 | 483.9 | 571.1 | 572.6 | 658.2 | 589.1 | 851.5 | 971.7 | 1,289.2 | |
| + Changes in Inventories | 31.3 | -54.1 | -141.7 | -51.8 | -79.0 | -14.2 | -39.9 | -87.6 | -225.7 | -231.6 | -342.6 | -300.6 | |
| + Employee Benefit Expense | 752.9 | 817.3 | 837.0 | 883.5 | 879.2 | 946.5 | 971.4 | 1,005.2 | 1,034.2 | 1,139.7 | 1,238.8 | 1,368.2 | |
| + Finance Costs | 8.7 | 19.8 | 34.6 | 32.2 | 25.1 | 32.0 | 76.6 | 84.7 | 101.3 | 129.9 | 123.0 | 156.0 | |
| + Depreciation & Amortisation | 184.2 | 194.8 | 205.3 | 215.3 | 233.6 | 229.0 | 237.9 | 238.1 | 301.9 | 359.6 | 508.4 | 554.7 | |
| + Other Expenses | 996.0 | 1,117.0 | 1,454.8 | 1,653.9 | 1,425.0 | 1,351.6 | 1,733.9 | 1,690.5 | 1,382.7 | 2,072.1 | 1,817.5 | 2,479.6 | |
| Total Expenses | 3,415.6 | 3,617.4 | 4,143.2 | 4,371.0 | 4,034.3 | 4,142.5 | 4,716.9 | 4,808.0 | 4,510.6 | 5,537.6 | 5,664.0 | 6,798.3 | |
| EBITDA | 1,146.1 | 1,102.4 | 1,630.5 | 2,084.0 | 1,461.4 | 1,387.6 | 2,125.5 | 2,088.5 | 2,015.8 | 1,816.4 | 2,554.4 | 1,929.4 | |
| EBIT | 961.9 | 907.6 | 1,425.2 | 1,868.7 | 1,227.8 | 1,158.6 | 1,887.6 | 1,850.4 | 1,713.9 | 1,456.8 | 2,046.0 | 1,374.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,891.6 | 1,920.6 | 1,721.6 | 1,438.3 | 2,057.2 | 1,324.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.6 | 0.0 | -34.2 | -84.9 | -397.5 | -18.2 | |
| Pretax Income | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,672.0 | 1,920.6 | 1,687.4 | 1,353.4 | 1,659.7 | 1,306.6 | |
| + Current Tax | 253.3 | 149.7 | 464.9 | 653.8 | 365.6 | 39.3 | 990.6 | 230.7 | 378.8 | 244.4 | 525.6 | 375.9 | |
| + Deferred Tax | -26.9 | 64.1 | -143.7 | -217.7 | 7.5 | 140.2 | -567.4 | 203.3 | 75.2 | 143.9 | -207.2 | -21.7 | |
| Tax Expense | 226.4 | 213.8 | 321.2 | 436.1 | 373.1 | 179.5 | 423.2 | 434.0 | 454.0 | 388.3 | 318.4 | 354.2 | |
| + Share of Associates & JVs | 23.4 | 56.4 | 17.1 | 18.9 | 22.1 | 21.9 | -5.1 | 34.4 | 5.2 | 57.8 | -0.3 | 37.8 | |
| Net Income | 803.2 | 789.9 | 1,246.1 | 1,482.5 | 920.2 | 1,026.2 | 1,243.7 | 1,521.0 | 1,238.6 | 1,022.9 | 1,341.0 | 990.2 | |
| + Net Income — Continuing Ops | 780.8 | 711.7 | 1,225.8 | 1,463.6 | 897.8 | 1,004.6 | 1,248.8 | 1,486.6 | 1,233.4 | 965.1 | 1,341.3 | 952.4 | |
| + Net Income — Discontinued Ops | -1.0 | 21.8 | 3.2 | 0.0 | 0.3 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -56.1 | 20.3 | -170.5 | -23.6 | -10.5 | -43.1 | -22.8 | 4.9 | -274.5 | -21.8 | -483.4 | -32.5 | |
| Total Comprehensive Income | 747.1 | 810.2 | 1,075.6 | 1,458.9 | 909.7 | 983.1 | 1,220.9 | 1,525.9 | 964.1 | 1,001.1 | 857.6 | 957.7 | |
| Net Income to Common | 800.7 | 789.6 | 63.8 | 1,419.9 | 911.2 | 1,023.5 | 72.8 | 1,466.8 | 1,258.6 | 1,042.1 | 1,272.5 | 939.8 | |
| Minority Interest | 2.5 | 0.3 | 1,182.3 | 62.6 | 9.0 | 2.7 | 1,170.9 | 54.2 | -20.0 | -19.2 | 68.5 | 50.4 | |
| Per Share | |||||||||||||
| Basic EPS | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Diluted EPS | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -1.3 | 27.7 | 4.1 | 0.0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.3 | 5.9 | 0.9 | 0.0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -22.8 | 4.9 | -274.5 | -21.8 | -483.4 | -32.5 | |
| + Items NOT to be Reclassified to P&L | -16.6 | -1.2 | -32.6 | 10.1 | -21.3 | -7.2 | 11.2 | -3.1 | 19.5 | 20.1 | -69.4 | 26.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -1.7 | -0.2 | -1.1 | 16.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.4 | -1.3 | -2.4 | 0.2 | -5.5 | -1.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -41.9 | 20.2 | -140.3 | -33.5 | 5.3 | -37.3 | -34.0 | 6.3 | -294.2 | -43.0 | -397.5 | -58.0 | |
| Comprehensive Income — Owners of Parent | 744.6 | 809.9 | 1,011.8 | 1,396.3 | 900.7 | 980.4 | 72.6 | 1,471.7 | 984.1 | 1,021.3 | 790.2 | 912.0 | |
| Comprehensive Income — Non-controlling Interests | 2.5 | 0.3 | 63.8 | 62.6 | 9.0 | 2.7 | 1,148.3 | 54.2 | -20.0 | -20.2 | 67.4 | 45.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.92 | 7.59 | 11.66 | 14.11 | 9.05 | 10.18 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Diluted EPS — Continuing Operations | 7.92 | 7.59 | 11.66 | 14.11 | 9.05 | 10.18 | 11.64 | 14.58 | 12.51 | 10.36 | 12.65 | 9.35 | |
| Basic EPS — Discontinued Operations | -0.01 | 0.21 | 0.03 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 0.21 | 0.03 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,895.0 | 3,036.7 | 3,922.3 | 4,621.4 | 3,765.6 | 3,685.7 | 4,830.8 | 4,784.2 | 4,432.7 | 5,028.2 | 5,610.7 | 5,777.2 | |
| Gross Margin % | 66.27 | 67.40 | 70.88 | 74.45 | 71.90 | 69.95 | 74.00 | 72.78 | 72.39 | 73.25 | 73.95 | 72.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1,007.2 | 925.5 | 1,547.0 | 1,899.7 | 1,270.9 | 1,184.1 | 1,891.6 | 1,920.6 | 1,721.6 | 1,438.3 | 2,057.2 | 1,324.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.6 | 0.0 | -34.2 | -84.9 | -397.5 | -18.2 | |
| Net Income Adj (tax-effected) | 803.2 | 789.9 | 1,246.1 | 1,482.5 | 920.2 | 1,026.2 | 1,407.7 | 1,521.0 | 1,263.6 | 1,083.4 | 1,662.2 | 1,003.5 | |
| EPS Adj | 7.91 | 7.80 | 11.69 | 14.11 | 9.06 | 10.17 | 13.18 | 14.58 | 12.76 | 10.97 | 15.68 | 9.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 101.2 | 101.2 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 100.6 | 99.8 | |
Zydus Lifesciences (NSE: ZYDUSLIFE) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 19 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹940 crore, down 35.9% from ₹1,467 crore in Q1 FY26 and down 26.1% from ₹1,273 crore in Q4 FY26. Revenue from operations was ₹8,017 crore, up 22.0% year on year and up 5.7% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 19 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit attributable to shareholders was ₹940 crore, down 35.9% from ₹1,467 crore in Q1 FY26 and down 26.1% from ₹1,273 crore in Q4 FY26. Revenue from operations was ₹8,017 crore, up 22.0% year on year and up 5.7% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹5,040 crore in FY26 (April 2025–March 2026). It was ₹113 crore in FY24 and ₹1,960 crore in FY23: up 157.1% over three years, 37.0% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹1,259 crore and revenue from operations ₹6,123 crore. The latest quarter, Q1 FY27, had a net profit of ₹940 crore and revenue of ₹8,017 crore.
Net profit attributable to shareholders by quarter: ₹1,259 crore in Q2 FY26, ₹1,042 crore in Q3 FY26, ₹1,273 crore in Q4 FY26 and ₹940 crore in Q1 FY27. That is ₹4,513 crore over the four quarters, up 29.9% from ₹3,474 crore in the four quarters before. Revenue from operations: ₹6,123 crore, ₹6,865 crore, ₹7,587 crore and ₹8,017 crore.
Revenue from operations was ₹27,148 crore in FY26 (April 2025–March 2026), up 16.8% from ₹23,242 crore in FY25. It was ₹19,547 crore in FY24 and ₹17,237 crore in FY23: up 57.5% over three years, 16.3% a year on average.
From Zydus Lifesciences' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.