Zydus Wellness (BOM:531335) Operating Income: ₹3,961 Mil (TTM As of Jun. 2026)

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BOM:531335 Zydus Wellness Ltd BOM:531335
93 GF Score
Price ₹552.65
GF Value ₹690.25
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Zydus Wellness Operating Income?

Zydus Wellness BOM:531335 -2.29% 93 Operating Income is ₹3,961 Mil as of Jun. 2026. GuruFocus rates BOM:531335 with a GF Score™ of 93/100 and a GF Value™ of ₹690.25 (Modestly Undervalued). The stock has 6 warning signs investors should review.

Zydus Wellness's Operating Income for the three months ended in Jun. 2026 was ₹1,850 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was ₹3,961 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Zydus Wellness's Operating Income for the three months ended in Jun. 2026 was ₹1,850 Mil. Zydus Wellness's Revenue for the three months ended in Jun. 2026 was ₹14,299 Mil. Therefore, Zydus Wellness's Operating Margin % for the quarter that ended in Jun. 2026 was 12.94%.

Warning Sign:

Zydus Wellness Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -10.7%.

Zydus Wellness's 5-Year average Growth Rate for Operating Margin % was -10.70% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Zydus Wellness's annualized ROC % for the quarter that ended in Jun. 2026 was 5.61%. Zydus Wellness's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 77.59%.


Zydus Wellness  (BOM:531335) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Zydus Wellness's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2026 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=7400 * ( 1 - 26.65% )/( (96796 + 0)/ 1 )
=5427.9/96796
=5.61 %

where

Note: The Operating Income data used here is four times the quarterly (Jun. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Zydus Wellness's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2026  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=7536/( ( (3384 + max(6329, 0)) + (0 + max(0, 0)) )/ 1 )
=7536/( ( 9713 + 0 )/ 1 )
=7536/9713
=77.59 %

where Working Capital is:

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(3838 + 7638 + 580) - (5133 + 0 + 594)
=6329

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Jun. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Zydus Wellness's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=1850/14299
=12.94 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Zydus Wellness Operating Income Related Terms


Zydus Wellness Operating Income Historical Data

* Premium members only.

The historical data trend for Zydus Wellness's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Zydus Wellness Operating Income Chart

Zydus Wellness Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3,197.80 3,125.00 2,843.00 3,510.00 3,557.00

Zydus Wellness Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,445.00 -37.00 48.00 2,100.00 1,850.00
BOM:531335
93GF Score
Zydus Wellness Ltd BOM:531335
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Zydus Wellness Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹3,961 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹3,961 Mil mean?
Zydus Wellness (BOM:531335) has a Operating Income of ₹3,961 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Zydus Wellness and its competitors.
Is Zydus Wellness' Operating Income too high?
Zydus Wellness' current Operating Income is ₹3,961 Mil. Overall, Zydus Wellness has a GF Score™ of 93/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Zydus Wellness' Operating Income compare to KHC and GIS?
Zydus Wellness' Operating Income of ₹3,961 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Consumer Packaged Goods company?
A good Operating Income depends on the Consumer Packaged Goods industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Zydus Wellness and its competitors. Zydus Wellness's current Operating Income is ₹3,961 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zydus Wellness stock overvalued right now?
Based on GuruFocus' analysis, Zydus Wellness (BOM:531335) is currently considered Modestly Undervalued. The stock's GF Value™ is ₹690.25, compared to a current price of ₹552.65 — trading 19.9% below its estimated fair value. The current Operating Income is ₹3,961 Mil. Zydus Wellness' overall GF Score™ is 93/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Zydus Wellness (BOM:531335), the current Operating Income is ₹3,961 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Zydus Wellness (BOM:531335) Overvalued in 2026?

Based on GuruFocus' analysis, Zydus Wellness stock appears to be undervalued. The current stock price of ₹552.65 is trading 19.9% below its estimated GF Value™ of ₹690.25. GuruFocus considers Zydus Wellness to be Modestly Undervalued.

Key valuation signals for BOM:531335:

  • Operating Income: ₹3,961 Mil
  • GF Value™: ₹690.25 vs. price of ₹552.65 (19.9% below fair value)
  • GF Score™: 93/100 with 6 warning signs

No single metric tells the full story. See the BOM:531335 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Zydus Wellness Business Description

Other Exchanges ZYDUSWELL:India
Address Sarkhej - Gandhinagar Highway , Scheme No. 63, Survey No. 536, Zydus Corporate Park, Khoraj (Gandhinagar), Near Vaishnodevi Circle, Ahmedabad, GJ, IND, 382481
Zydus Wellness Ltd is engaged in the production and distribution of health and wellness products. It has several brands, including Everyuth, Sugar-Free, and Nutralite. The company offers specialty skincare products under the brand Everyuth Naturals. Zydus's sugar-free product portfolio, a sugar substitute category, consists of Sugar-Free gold for tabletop usage and Sugar-Free Natura for culinary usage. The firm also offers healthy foods, including Nutralite, a healthy butter substitute. Company brands includes: Complan, Sugar Free, Glucon-D, Everyuth, Nycil, Nutralite, and Others.
93GF Score

Get the complete analysis for BOM:531335

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹552.65
Price
₹690.25
GF Value