Earnings Release
Zydus Wellness Q1 FY27 Results: Net Sales Up 66.7% YoY to ₹1,429.9 Crore; PAT at ₹118.9 Crore
NSE
ZYDUSWELL
BSE
531335
- Zydus Wellness Limited reported Q1 FY27 consolidated net sales of ₹1,429.9 crore, up 66.7% YoY.
- EBITDA stood at ₹241.7 crore, up 55.3% YoY, while net profit for the quarter was ₹118.9 crore.
- Sugar Free strengthened its leadership with 96.1% market share, while Glucon-D maintained 59.1% market share.
- Everyuth led scrubs and peel-off categories. The company launched Complan Power Play milk shake and VieMax Diabetes Care.
PRICE-SENSITIVE TRIGGER
Event: Q1 FY27 Financial Results Announcement
Type: Earnings Release
Impact: Positive
Immediate Effect: Strong revenue growth of 66.7% YoY; EBITDA growth of 55.3%; positive sentiment for the stock.
Metrics:
Key Financial Metrics:
- Net Sales: ₹1,429.9 crore (+66.7% YoY)
- EBITDA: ₹241.7 crore (+55.3% YoY)
- Net Profit: ₹118.9 crore
Highlight:
- Net sales growth of 66.7% YoY; Sugar Free leadership with 96.1% market share; Glucon-D leadership with 59.1% market share.
What Happened ?
Zydus Wellness Limited reported its Q1 FY27 results, with consolidated net sales of ₹1,429.9 crore, up 66.7% YoY. EBITDA grew 55.3% YoY to ₹241.7 crore, while net profit for the quarter stood at ₹118.9 crore. The company strengthened its leadership across key categories, launched new products, and expanded international DTC presence.
key details
- Net Sales up 66.7% YoY to ₹1,429.9 crore.
- EBITDA up 55.3% YoY to ₹241.7 crore.
- Net Profit at ₹118.9 crore.
- Sugar Free: Market share of 96.1% (sugar substitute category).
- Glucon-D: Market share of 59.1% (leadership position).
- Everyuth: 49.4% share in scrubs; 75.5% share in peel-off; 8.2% share in facial cleansing (4th rank).
- Nycil: 32.9% market share (prickly heat category).
- Nutralite: Leadership in fat spread category with double-digit growth.
- Complan: Maintained 4th rank; launched Complan Power Play ready-to-drink milk shake.
- VieMax Diabetes Care: Launched scientifically formulated nutrition solution for diabetes management.
- WeightWorld: Expanded DTC presence in USA via Walmart Marketplace; UAE launch on Noon platform.
Note:
- Core brands Sugar Free D’Lite and I’m Lite delivered double-digit growth. RiteBite Max Protein continued to lead nutrition protein bars, cookies, and chips category. Cuticolor performance driven by strong consumer demand across organised retail channels.
Risk Analysis
Summary:
- While the company delivered strong revenue growth, risks include competition, raw material price volatility, and regulatory changes.
Key Risks:
- Competition in key categories (sugar substitutes, nutrition, skincare).
- Raw material price volatility impacting margins.
- Regulatory changes in food and nutrition categories.
- Changing consumer preferences.
- Execution of new product launches and international expansion.
- Distribution and supply chain challenges.
Worst Case:
- Intensified competition or regulatory changes could impact market share and growth momentum.
Risk Level: Low to Medium
Official Exchange Filing: Zydus Wellness Limited
