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Investor Presentation

Zydus Lifesciences Investor Presentation: Key Takeaways

Q2 FY27 revenue Rs 7,910 Cr (+29% YoY), EBITDA Rs 1,895 Cr at 24.0% margin, reported PAT Rs 926 Cr (-26.6% YoY). Branded India and North America drove growth; FX and D&A weighed on profit.

Highlights
Revenue growthRevenue +29.2% YoY to Rs 7,910 Cr.
MarginsEBITDA margin 24.0% vs 32.9% YoY, 24.1% QoQ.
Demand visibilityIPM outperformance; India branded +19%; NA volume expansion; secondary sales +20%.

Growth

Revenue up 29.2% YoY to Rs 7,910 Cr; NA +21%, India formulations +18%, IM +33%. Reported PAT down 26.6% YoY.

Outlook

No explicit forward guidance; organic capex Rs 466 Cr; net debt Rs 5,200 Cr. Keytruda biosimilar BLA accepted by USFDA.

Risks

EBITDA down 6.0% YoY; margin fell to 24.0% from 32.9%. D&A up 101%, finance cost up 85%.

Last quarter's promises, checked

Delivered

  • Strong double-digit FY27 growth → Q2 revenue +29.2% YoY (= BEAT)
  • India formulations mid-teens growth → +18% (= BEAT)
  • US single-digit growth → NA (US+Canada) +21% (= BEAT)

Partly delivered

  • EBITDA margin 24%+ FY27 → 24.0% (= PARTIAL, at floor)
Source

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

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Zydus Lifesciences Ltd: key numbers

Share price
₹1,199.70
Market cap
₹1,20,718 Cr
Revenue (annual)
₹27,148 Cr
Net profit (annual)
₹5,040 Cr
P/E (TTM)
26.8×Sector 41.3×
Promoter holding
75.01%+0.00% QoQ
FII holding
7.05%Current quarter

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

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