corporate information

Growth Initiatives,
Team & Progress

ZIM Labs focuses on multiple business aspects & multi-pronged growth strategy for sustained progress.

growth headline

Growth Initiatives

Business

Salepoint on first service

Research & Development

Market Penetration

development of diffrentiated generics as core offering to:
Enhance product life cycle
Increase patient convenience
Improve adherence to treatment
enhancement of our marketing efforts through
Building marketing partnerships for the pre-formulation intermediates and finished formulations in the RoW & pharmerging markets.
Developing products that are valuable to business partners & patients across markets.
Establishing our presence in the regulated markets through both pharmaceutical & nutraceutical products

Research & Development

  • Enhancing R&D capabilities to eventually launch products in developed markets.
  • Investing more in product development to strengthen the product pipeline.
  • Expanding the portfolio of existing products’ pipeline by adding more novel and differentiated generic products.
  • Increasing investment in innovative process technology platform for continued enabling of differentiated products opportunities

‍

Market Penetration

  • Expanding finished formulation business across several countries in MENA, SEA, CIS, Francophone and LATAM regions.
  • Entering into marketing tie-ups through joint venture arrangements, partnerships, authorizations for specific markets,
    out-licensing of ready dossiers to capture more of the value chain.
  • Launch of ZIM’s brands through own or co-marketing initiatives.
financials

Financial Initiatives

Focused marketing efforts on direct exports of PFI

Formulation Products

Reduction of low margin deemed exports business-particularly from Africa

Direct bidding for higher margin products

Government tenders vs. bidding through third parties

‘Commercialization’ of the OTF
range of products

financials

Financial Statements

Income Statements
Statements of Financial Position
Consolidated Quarterly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Income from Operations
661
834
708
717
630
768
859
1,025
914
977
995
1,001
642
832
941
1,140
803
881
Other Operating
Income
44
46
41
22
12
7
8
25
13
17
15
53
32
26
22
39
15
41
Total Income from Operations
705
880
749
739
642
775
867
1,050
927
994
1,010
1,054
674
858
963
1,179
818
922
Operating Cost
593
751
667
641
577
664
753
886
796
857
855
893
615
751
837
1,007
728
813
EBITDA
112
129
82
98
62
111
114
164
131
137
155
161
59
107
126
172
90
109
EBIT
73
91
43
56
28
68
75
122
88
93
116
112
19
66
87
133
41
59
Finance Costs
29
27
23
30
25
26
18
14
13
14
16
13
17
12
17
23
29
29
Profit/(Loss) before exceptional item & tax
44
64
20
26
3
42
57
108
75
79
100
99
2
54
70
110
12
30
Exceptional Item
-
52
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Profit/(Loss) before tax
44
12
20
26
3
42
57
108
75
79
100
99
2
54
70
110
12
30
Profit/(Loss) after tax
33
12
13
15
2
33
41
70
51
55
66
72
2
41
48
81
9
24
INR in Millions
Consolidated Half Yearly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
H1
H2
H1
H2
H1
H2
H1
H2
H1
H2
Income from Operations
1,495
1,425
1,398
1,884
1,891
1,996
1,474
2,081
1,684
Other Operating Income
90
63
19
33
30
68
58
61
56

Total Income from Operations
1,585
1,488
1,417
1,917
1,921
2,064
1,532
2,142
 1,740
Operating Cost
1,344
1,308
1,241
1,639
1,653
1,748
1,366
1,843
 1,541
EBITDA
241
180
176
278
268
316
166
299
199
EBIT
164
99
96
197
181
228
85
220
99
Finance costs
56
53
51
32
27
29
29
40
57
Profit/(Loss) before exceptional item & tax
108
46
45
165
154
199
56
180
42
Exceptional Item
52
-
-
-
-
-
-
-
-
Profit/(Loss) before tax
56
46
45
165
154
199
56
180
42
Profit/(Loss) after tax
45
28
35
111
106
138
43
129
33
INR in Millions
Consolidated Yearly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Income from Operations
2,920
3,282
3,887
3,555
Other Operating Income
153
52
98
119
Total Income from Operations
3,073
3,334
3,985
3,674
Operating Cost
2,652
2,880
3,401
3,209
EBITDA
421
454
584
465
EBIT
263
293
409
305
Finance costs
109
83
56
69
Profit/(Loss) before exceptional item & tax
154
210
353
236
Exceptional Item
52
-
-
-
Profit/(Loss) before tax
102
210
353
236
Profit/(Loss) after tax
73
146
244
172
INR in Millions
Standalone Quarterly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Income from Operations
654
818
701
710
624
751
852
1,016
912
976
988
991
638
827
936
1,135
805
856
Other Operating
Income
44
46
41
22
12
7
8
25
13
17
15
53
32
26
22
39
15
41
Total Income from Operations
698
864
742
732
636
758
860
1,041
925
993
1,003
1,044
670
853
958
1,174
820
897
Operating Cost
594
751
660
638
574
662
746
888
793
857
852
887
618
749
835
1,005
731
801
EBITDA
104
113
82
94
62
96
114
153
132
136
151
157
52
104
123
169
89
96
EBIT
68
78
45
55
28
55
79
114
93
95
115
112
15
67
87
131
40
47
Finance Costs
29
27
23
30
25
26
18
14
13
14
16
13
17
12
17
23
29
28
Profit/(Loss) before exceptional item & tax
39
51
22
25
3
29
61
100
80
81
99
99
(2)
55
70
108
11
19
Exceptional Item
-
52
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Profit/(Loss) before tax
39
(1)
22
25
3
29
61
100
80
81
99
99
(2)
55
70
108
11
19
Profit/(Loss) after tax
28
(1)
15
14
2
20
44
64
56
57
66
71
(1)
41
48
79
8
12
INR in Millions
Standalone Half Yearly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
H1
H2
H1
H2
H1
H2
H1
H2
H1
H2
Income from Operations
1,472
1,411
1,375
1,868
1,888
1,979
1,465
2,071
 1,661
Other Operating Income
90
63
19
33
30
68
58
61
56
Total Income from Operations
1,562
1,474
1394
1,901
1,918
2,047
1,523
2,132
 1,717
Operating Cost
1,345
1,298
1236
1,634
1,650
1,739
1,367
1,840
 1,532
EBITDA
217
176
158
267
268
308
156
292
185
EBIT
146
100
83
193
188
227
82
218
87
Finance costs
56
53
51
32
27
29
29
40
57
Profit/(Loss) before exceptional item & tax
90
47
32
161
161
198
53
178
30
Exceptional Item
52
-
-
-
-
-
-
-
-
Profit/(Loss) before tax
38
47
32
161
161
198
53
178
30
Profit/(Loss) after tax
27
29
22
108
113
137
40
127
20
INR in Millions
Standalone Yearly Income Statements
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Income from Operations
2,883
3,243
3,867
3,536
Other Operating Income
153
52
98
119
Total Income from Operations
3,036
3,295
3,965
3,655
Operating Cost
2,643
2,870
3,389
3,207
EBITDA
393
425
576
448
EBIT
246
276
415
299
Finance costs
109
83
56
69
Profit/(Loss) before exceptional item & tax
137
193
359
230
Exceptional Item
52
-
-
-
Profit/(Loss) before tax
85
193
359
230
Profit/(Loss) after tax
56
130
250
167
INR in Millions
Standalone Quarterly Income Statements
Particular
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q1
Q2
Q3
Q4
Income from Operations
652
621
681
624
654
818
701
710
624
751
852
1,016
638
912
976
988
991
Other Operating Income
17
52
41
55
44
46
41
22
12
7
8
25
32
13
17
15
53
Total Income from Operations
669
673
722
679
698
864
742
732
636
758
860
1,041
670
925
993
1,003
1,044
Operating Cost
631
625
647
596
594
751
660
638
574
662
746
888
618
793
857
852
887
EBITDA
38
48
75
83
104
113
82
94
104
113
82
94
52
132
136
151
157
EBIT
7
17
40
47
68
78
45
55
28
55
79
114
15
93
95
115
112
Finance costs
32
32
32
30
29
27
23
30
25
26
18
14
17
13
14
16
13
Profit/(Loss) before exceptional item & tax
(25)
(15)
8
17
39
51
22
25
3
29
61
100
(2)
80
81
99
99
Exceptional Item
-
-
-
-
-
52
-
-
-
-
-
-
-
-
-
-
-
Profit/(Loss) before tax
(25)
(15)
8
17
39
(1)
22
25
3
29
61
100
(2)
80
81
99
99
Profit/(Loss) after tax
0
(5)
7
15
28
(1)
15
14
2
20
44
64
(1)
56
57
66
71
INR in Millions
Standalone Half Yearly Income Statements
Particular
FY 2020
FY 2021
FY 2022
FY 2023
H1
H2
H1
H2
H1
H2
H1
H2
Income from Operations
1,273
1,305
1,472
1,411
1,375
1,868
1,888
1,979
Other Operating Income
69
96
90
63
19
33
30
68
Total Income from Operations
1,342
1,401
1,562
1,474
1,394
1,901
1,918
2,047
Operating Cost
1,256
1,243
1,345
1,298
1,236
1,634
1,650
1,739
EBITDA
86
158
217
176
158
267
268
308
EBIT
24
87
146
100
83
193
188
227
Finance costs
64
62
56
53
51
32
27
29
Profit/(Loss) before exceptional item & tax
(40)
25
90
47
32
161
161
198
Exceptional Item
-  
-
52
-
-    
-
-
-
Profit/(Loss) before tax
(40)
25
38
47
32
161
161
198
Profit/(Loss) after tax
(5)
22
27
29
22 
108
113
137
INR in Millions
Standalone Yearly Income Statements
Particular
FY 2020
FY 2021
FY 2022
FY 2023
Income from Operations
2,578
2,883
3,243
3,867
Other Operating Income
165
153
52
98
Total Income from Operations
2,743
3,036
3,295
3,965
Operating Cost
2,499
2,643
2,870
3,389
EBITDA
244
393
425
576
EBIT
111
246
276
415
Finance Costs
126
109
83
56
Profit/(Loss) before exceptional item & tax
(15)
137
193
359
Exceptional Item
-
52
-
-
Profit/(Loss) before tax
(15)
85
193
359
Profit/(Loss) after tax
17
56
130
250
INR in Millions
Consolidated Quarterly Income Statements
Particular
FY 2020
FY 2021
FY 2022
H1
H2
H1
H2
H1
H2
Income from Operations
1283
1329
1495
1425
1398
1884
Other Operating Income
69
96
90
63
19
33
Total Income from Operations
1,352
1,425
1,585
1,488
1,417
1,917
Operating Cost
1,260
1,246
1,344
1,308
1,241
1,639
EBITDA
92
179
241
180
176
278
EBIT
24
103
164
99
96
197
Finance costs
64
62
56
53
51
32
Profit/(Loss) before exceptional item & tax
(40)
41
108
46
45
165
Exceptional Item
-  
-
52
-
-    
-
Profit/(Loss) before tax
(40)
41
56
46
45 
165
Profit/(Loss) after tax
5
38
45
28
35 
111
Consolidated Quarterly Income Statements
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100
100
100
100
100
100
100
100
Consolidated Half Yearly Statements of Financial Positions
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
H1
H2
H1
H2
H1
H2
H1
H2
H1
H2
Property, Plant And Equipment IncludingCapital Work-In-Progress
1,079
1,052
1,063
1,069
1,075
1,216
1,453
1,804
 1,978
Intangible Assets Including Intangible Assets Under Development
123
120
107
105
129
141
162
227
283
Other Non- Current Assets
176
158
127
121
135
150
146
161
97
Current Assets
1,914
1,918
1,931
2,121
2,102
1,909
1,896
2,276
 1,916
Total Assets
3,292
3,248
3,228
3,416
3,441
3,416
3,657
4,468
4,274
Equity
1,579
1,608
1,642
1,757
1,873
2,003
2,260
2,387
 2,428
Borrowings
802
811
866
513
634
596
601
1,064
974
Other Non- Current Liabilities
5
2
-
11
34
58
57
130
139
Current Liabilities
906
827
720
1,135
900
759
739
887
733
Total Equity And Liabilities
3,292
3,248
3,228
3,416
3,441
3,416
3,657
4,468
4,274
INR in Millions
Consolidated Yearly Statements of Financial Positions
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Property, Plant And Equipment Including Capital Work-In-Progress
1,052
1,069
1,216
1,804
Intangible Assets Including Intangible Assets Under Development
120
105
141
227
Other Non- Current Assets
158
121
150
161
Current Assets
1,918
2,121
1,909
2,276
Total Assets
3,248
3,416
3,416
4,468
Equity
1,608
1,757
2,003
2,387
Borrowings
811
513
596
1,064
Other Non- Current Liabilities
2
11
58
130
Current Liabilities
827
1,135
759
887
Total Equity And Liabilities
3,248
3,416
3,416
4,468
INR in Millions
Standalone Half Yearly Statements of Financial Positions
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
H1
H2
H1
H2
H1
H2
H1
H2
H1
H2
Property, Plant And Equipment IncludingCapital Work-In-Progress
1,079
1,052
1,063
1,068
1,074
1,215
1,453
1,804
 1,977
Intangible Assets Including Intangible Assets Under Development
83
84
76
79
108
119
146
203
238
Other Non- Current Assets
255
237
207
201
215
228
224
240
193
Current Assets
1,806
1,830
1,821
2,006
1,981
1,787
1,767
2,178
 1,775
Total Assets
3,223
3,203
3,167
3,354
3,378
3,349
3,590
4,425
4,183
Equity
1,544
1,570
1,590
1,701
1,814
1,942
2,194
2,320
 2,343
Borrowings
802
811
866
513
634
596
601
1,063
974
Other Non- Current Liabilities
5
2
-
11
34
58
58
131
141
Current Liabilities
872
820
711
1,129
896
753
737
911
725
Total Equity And Liabilities
3,223
3,203
3,167
3,354
3,378
3,349
3,590
4,425
4,183
INR in Millions
Standalone Yearly Statements of Financial Positions
Particular
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Property, Plant And Equipment Including Capital Work-In-Progress
1,052
1,068
1,215
1,804
Intangible Assets Including Intangible Assets Under Development
84
79
119
203
Other Non- Current Assets
237
201
228
240
Current Assets
1,830
2,006
1,787
2,178
Total Assets
3,203
3,354
3,349
4,425
Equity
1,570
1,701
1,942
2,320
Borrowings
811
513
596
1,063
Other Non- Current Liabilities
2
11
58
131
Current Liabilities
820
1,129
753
911
Total Equity And Liabilities
3,203
3,354
3,349
4,425
INR in Millions
Consolidated Half Yearly Statements of Financial Positions
Particular
FY 2020
FY 2021
FY 2022
FY 2023
H1
H2
H1
H2
H1
H2
H1
H2
Property, plant and equipment including
Capital work-in-progress
1,114
1,122
1,079
1,052
1,063
1,069
1,075
1,216
Intangible assets including Intangible assets under development
128
134
123
120
107
105
129
141
Other Non- Current Assets
190
177
176
158
127
121
135
150
Current Assets
1,968
1,820
1,914
1,918
1,931
2,121
2,102
1,909
Total assets
3,400
3,253
3,292
3,248
3,228
3,416
3,441
3,416
Equity
1,500
1,538
1,579
1,608
1,642
1,757
1,873
2,003
Borrowings
907
899
802
811
866
513
634
596
Other Non- Current Liabilities
4
6
5
2
-
11
34
58
Current Liabilities
989
810
906
827
720   
1,135
900
759
Total equity and liabilities
3,400
3,253
3,292
3,248
3,228
3,416
3,441
3,416
INR in Millions
Consolidated Yearly Statements of Financial Positions
Particular
FY 2020
FY 2021
FY 2022
FY 2023
Property, plant and equipment including Capital work-in-progress
1,122
1,052
1,069
1,216
Intangible assets including Intangible assets under development
134
120
105
141
Other Non- Current Assets
177
158
121
150
Current Assets
1,820
1,918
2,121
1,909
Total assets
3,253
3,248
3,416
3,416
Equity
1,538
1,608
1,757
2,003
Borrowings
899
811
513
596
Other Non- Current Liabilities
6
2
11
58
Current Liabilities
810
827
1,135
759
Total equity and liabilities
3,253
3,248
3,416
3,416
INR in Millions
Standalone Half Yearly Statements of Financial Positions
Particular
FY 2020
FY 2021
FY 2022
FY 2023
H1
H2
H1
H2
H1
H2
H1
H2
Property, plant and equipment including
Capital work-in-progress
1,114
1,122
1,079
1,052
1,063
1,068
1,074
1,215
Intangible assets including Intangible assets under development
79
87
83
84
76
79
108
119
Other Non- Current Assets
256
257
255
237
207
201
215
228
Current Assets
1,927
1,763
1,806
1,830
1,821
2,006
1,981
1,787
Total assets
3,376
3,229
3,223
3,203
3,167
3,354
3,378
3,349
Equity
1,500
1,518
1,544
1,570
1,590
1,701
1,814
1,942
Borrowings
907
899
802
811
866
513
634
596
Other Non- Current Liabilities
4
6
5
2
-
11
34
58
Current Liabilities
965
806
872
820
711   
1,129
896
753
Total equity and liabilities
3,376
3,229
3,223
3,203
3,167
3,354
3,378
3,349
INR in Millions
Standalone Yearly Statements of Financial Positions
Particular
FY 2020
FY 2021
FY 2022
FY 2023
Property, plant and equipment including Capital work-in-progress
1,122
1,052
1,068
1,215
Intangible assets including Intangible assets under development
87
84
79
119
Other Non- Current Assets
257
237
201
228
Current Assets
1,763
1,830
2,006
1,787
Total assets
3,229
3,203
3,354
3,349
Equity
1,518
1,570
1,701
1,942
Borrowings
899
811
513
596
Other Non- Current Liabilities
6
2
11
58
Current Liabilities
806
820
1,129
753
Total equity and liabilities
3,229
3,203
3,354
3,349
INR in Millions
BREAKUP OF SALES (INR MN)

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