ZYDUSWELL / guidance tracker

Keep management guidance in view.

Zydus Wellness · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Annualized Gross Margin Target

Consolidated gross margins are expected to normalize to 66-67% on an annualized basis, as the high Q3 level was driven by Comfort Click mix.

margins

Base Business EBITDA Margin Expansion

Management targets taking base business EBITDA margins to 16-17% over the next two years, from current thin levels (~10-15 crore absolute), through operating leverage and strategic investments.

margins

Comfort Click EBITDA Margin Aspiration

Comfort Click is expected to operate at 14%+ EBITDA margins with path toward 16-17% levels as business mix improves and D2C scaling continues.

margins

FY26 Expected to be Bottom Year for PAT

Current financial year FY26 will be the bottom for P&L at PAT level; from FY27 onwards, the company expects to be EPS-accretive including the newly acquired entity.

growth