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Investor Presentation

Zydus Lifesciences Investor Presentation: Key Takeaways

Zydus Lifesciences reported strong Q1 FY27 revenue growth of 22% YoY, driven by robust performance in India and International formulations, despite a decline in PAT and EBITDA margins.

Highlights
Revenue growth22% YoY growth in Q1 FY27.
MarginsEBITDA margin at 24.1%, down from 31.8% YoY.
Demand visibilityStrong demand in International and India branded formulations.

Growth

Revenue reached Rs. 80,170 mn (+22% YoY). Reported PAT fell 35.9% YoY to Rs. 9,398 mn.

Outlook

Organic capex of Rs. 5,852 mn this quarter. Focus on specialty portfolio and new US launches.

Risks

EBITDA margin contracted 770 bps YoY to 24.1%. Net debt increased to Rs. 59,041 mn.

Last quarter's promises, checked

Delivered

  • Guided high teens revenue growth → delivered 22% YoY (= BEAT)
  • Guided margins in excess of 24% → delivered 24.1% (= BEAT)
  • Guided India outperformance vs IPM → delivered outpaced market (= BEAT)

Partly delivered

  • Guided single digit US growth → delivered growth driven by 11 launches (= PARTIAL)
Source

Investor Presentation filed with BSE, NSE: ZYDUSLIFE. Summary written with AI assistance from the document.

Read the document ↗

Zydus Lifesciences Ltd: key numbers

Share price
₹1,203.90
Market cap
₹1,21,141 Cr
Revenue (annual)
₹27,148 Cr
Net profit (annual)
₹5,040 Cr
P/E (TTM)
26.8×Sector 50.4×
Promoter holding
75.01%+0.01% QoQ
FII holding
6.89%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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