Zim Laboratories Limited (ZIMLAB)
Please find enclosed the disclosure under Regulation 30 of SEBI LODR Regulations regarding Earnings Presentation for Q1 FY 27
Press Release - Q1 FY27
- Total Operating Income ₹942 Mn +31.2% y-y, down 10.5% q-q
- EBITDA ₹34 Mn, margin 3.7% vs 7.9% Q1 FY26; margin decline due to higher utility and employee costs
- PAT loss ₹40 Mn vs loss ₹19 Mn Q1 FY26; higher depreciation and finance costs from scale-up investments
- Pharma business 72% revenue, Nutra 28%; Pharma +20%, Nutra +71% y-y
- Innovative Products revenue tripled to ₹138 Mn, 15% of sales
- Export revenue 84%, grew 31.7% y-y; domestic +24% y-y
- R&D spend ₹82 Mn (8.7% of sales) sustaining innovation pipeline
- EU-GMP CAPA remediation progressing; alternate manufacturing and audits ongoing
Source: Original filing PDF
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🚨 ZIMLAB — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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