BSECompany Update20h ago · 4 Nov 2026, 08:41 pm
Pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015, please find enclosed the Earnings Presentation for Q2 & H1 FY27.
Zim Laboratories Ltd · 541400
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Zim Laboratories Ltd has released its earnings presentation for Q2 & H1 FY27, showing an 18.9% increase in total operating income and a 7.3% EBITDA margin.
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Governance Concern1/10
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Zim Laboratories Ltd - 541400 - Please Find Enclosed Earnings Presentation For Q2 & H1 FY27
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Ref No.: ZLL/CS/BSE/NSE Date: 04.11.2026
BSE Limited, National Stock Exchange of India Limited
Market Operations Dept. Listing Compliance Department
P. J. Towers, Dalal Street, Exchange Plaza, Bandra-Kurla Complex,
Mumbai- 400 001 Bandra (E), Mumbai – 400 051
Company Code- 541400 (Symbol - ZIMLAB)
Dear Sir/Madam,
Sub: Earnings Presentation Q2 & H1 FY27
Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 2015, kindly find enclosed
Earnings Presentation Q2 & H1 FY27.
Kindly take the intimation on record.
Thanking you,
Yours faithfully,
For ZIM LABORATORIES LIMITED
(Piyush Nikhade)
Company Secretary and Compliance Officer
Membership No. A38972
Encl: As above.
ZIM LABORATORIES LIMITED
www.zimlab.in I info@zimlab.in I CIN : L99999MH1984PLC032172
Works : B-21/22, MIDC Area, Kalmeshwar – 441 501 Dist. Nagpur Regd. Office : Sadoday Gyan (Ground Floor), Opp. NADT, Nelson Square,
Maharashtra, India. Ph. + 91.718.271370 I Fax : +091.7118.271470 Nagpur – 440013. Maharashtra, India. Ph. +091.712.2981960
ZIM LABORATORIES
LIMITED
Zeal & Innovation in Medicine
EARNINGS PRESENTATION Q2 & H1 FY27
Innovation
www.zimlab.in
Quality People
SAFE HARBOUR
The presentation has been prepared by ZIM Laboratories Limited ("ZIM" or the "Company") solely for information
purposes and does not constitute an offer to sell or recommendation or solicitation of an offer to subscribe for or
purchase any securities and nothing contained herein shall form the basis of any contract or commitment
whatsoever. By accessing this presentation, you are agreeing to be bound by the trading restrictions. The information
contained in this presentation should be considered in the context of the circumstances prevailing at the time and
has not been, and will not be, updated to reflect material developments which may occur after the date of the
presentation. The information set out herein may be subject to updating, completion, revision, verification and
amendment and such information may change materially. This presentation is based on the economic, regulatory,
market and other conditions as in effect on the date hereof. It should be understood that subsequent developments
may affect the information contained in this presentation, which neither the Company nor its affiliates, advisors or
representatives are under an obligation to update, revise or affirm.
Certain statements contained in this presentation may be statements of the Company's beliefs, plans and
expectations about the future and other forward-looking statements. The forward-looking statements are based on
management's current expectations or beliefs as well as a number of assumptions about the Company's operations
and facto beyond the Company's control or third-party sources and involve known and unknown risks and
uncertainties that could cause actual results to differ materially from those contemplated by the relevant forward-
looking statements.
Forward looking statements contained in this presentation regarding past trends or activities should not be taken as a
representation that such trends or activities will continue in the future. There is no obligation to update or revise any
forward-looking statements, whether as a result of new information, future events or otherwise. You should not place
undue reliance on forward looking statements, which speak only as of the date of this presentation.
The Company, as such, makes no representation or warranty, express or implied, as to, and does not accept any
responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or
opinions contained herein. You acknowledge and agree that the Company and/or its affiliated companies and/or their
respective employees and/or agents have no responsibility or liability (express or implied) whatsoever and howsoever
arising (including, without limitation for any claim, proceedings, action, suits, losses, expenses, damages or costs)
which may be brought against or suffered by any person as a result of acting in reliance upon the whole or any part of
the contents of this presentation and neither the Company, its affiliated companies nor their respective employees or
agents accepts any liability for any error, omission or misstatement, negligent or otherwise, in this presentation and
any liability in respect of the presentation or any inaccuracy therein or omission therefrom which might otherwise
arise is hereby expressly disclaimed.
ZIM Laboratories Limited · For Information Purposes Only · Not an Offer to Buy or Sell Securities
Table of Content
Q2 & H1 FY27 Highlights
Financial performance snapshot for the quarter
02 Financial Performance Q2 & H1 FY27
Revenue, EBITDA, margins and R&D investment trends
03 Business Mix
Product and market mix driving the revenue profile
04 R&D & Innovation
NIP & OTF pipeline progress, approvals and investment
Shareholding
Ownership structure and trading volumes - BSE + NSE
Q2 FY27 FINANCIAL HIGHLIGHTS
Q2 FY27 Vs Q2 FY26
Total Operating Income
₹1,054 Mn
₹887 Mn
▲ 18.9%
EBITDA
₹77 Mn
₹78 Mn
▼ -1.2%
EBITDA Margin
7.3%
8.8%
▼ 149 bps
Total R&D Spend*
₹99 Mn
9.4% of TOI
*Incl. ₹45 Mn towards BE studies & regulatory filings
BUSINESS & OPERATIONS MOMENTUM
Building the base for developed-market entry and operating leverage
MARKET ACCESS & CERTIFICATIONS CONTRACTS & PARTNERSHIPS COST RATIONALISATION
Australia – TGA GMP certification Operating Income up 24% Old Cephalosporin unit being closed
01 04 07
GMP approval received from the Therapeutic Operating Income up 24% vs H1 F26; Export New Cepha plant commissioned; production
Goods Administration, opening the Australian revenue up 24.7% YoY to ₹908 Mn in Q2 FY27, stopped in old plant; all costs being
market driven by increase in supplies to RoW accordingly rationalized
EU-GMP re-certification on track Contribution % in line with budget Old Unit 3 being closed
02 05 08
CAPA submitted to EU authorities. EBITDA impact on account of increased costs Ancillary unit for manufacturing nutraceutical
Inspector’s comments received. Final from upgrading the Co to EU centric business products has been shut down; production
response being sent this week; Acceptance readiness on people, products and shifted to new nutraceutical facility; costs on
of the CAPA will be subject to satisfactory
processes
utility and operating exp - being optimized
verification
Product registrations Building for supply readiness Reduced EU GMP related costs
03 06 09
4 marketing authorisations received in Q2 Pending EU GMP certification, momentum is EU-GMP consultant and CAPA remediation
FY27 (1 NIP, 3 OTF); 48 filings across building for supply readiness; traction for new related costs have been mostly incurred; not
developed, Pharmerging & RoW markets licensing contracts continue expected to fully recur in H2
Outlook: A leaner cost base, combined with widening developed-market access, positions ZIM for improved operating leverage benefits
STATUS UPDATE & PROGRESS ON EU-GMP CAPA REMEDIATION
Most of the CAPA remediation plan has been completed and implemented
Q2 FY26
01 June / July EU GMP Inspection. Onboarding External Consultant for CAPA Plan. Submission of Q2 FY26 Complete
comprehensive CAPA Remediation Plan. Capital Expenditure Orders placed for key systems needed.
Contract Manufacturing for alternate site with accreditations finalized for Star Product 1.
Q3 FY26
02 Submission of CAPA Progress for up to October 2026. Appointment of European Consultant for CAPA Q3 FY26 Complete
Remediation. Strengthening Team in QMS. Training of Team. Additional CMO for specific markets being
finalized. Hiring of QA Head.
Q4 FY26
Independent assessment by European + Indian Consultant. Effectiveness check on CAPA remediation Q4 FY26 Complete
progress . Validation by Consultants . Submission of CAPA Progress.. Initiatives on triggering Audits from
other regions. Filing Batches from CMO Partners for Star
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