BSECompany Update11h ago · 6 Aug 2026, 07:16 pm
Please find enclosed the disclosure under Regulation 30 of SEBI LODR Regulations regarding Earnings Presentation for Q1 FY 27
Zim Laboratories Ltd · 541400
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Zim Laboratories Ltd has released its Q1 FY27 earnings presentation, showing a 31.2% increase in total operating income to ₹942 Mn and a 40.0% decline in EBITDA to ₹34 Mn. The company's EBITDA margin decreased by 430 bps to 3.7%. R&D spend increased to ₹82 Mn, with ₹34 Mn allocated towards BE studies and regulatory filings. The company has made progress on its EU-GMP CAPA remediation plan, with most of the plan completed and implemented.
Analysis Scores
Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact8/10
Market Sentiment5/10
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Zim Laboratories Ltd - 541400 - Earnings Presentation - Q1 FY27
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Ref No.: ZLL/CS/BSE/NSE Date: 06.08.2026
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: Q1 FY27 - Earnings Presentation
Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 2015, kindly find enclosed Q1
FY27 - Earnings Presentation.
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
EAR NI NG S P RES ENT A TI ON Q1 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
Q1 FY27 Highlights
Financial performance snapshot for the quarter
02 Financial Performance Q1 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
Q1 FY27 FINANCIAL HIGHLIGHTS
Q1 FY27 Vs Q1 FY26
Total Operating Income
₹942 Mn
₹718 Mn
▲ 31.2%
EBITDA
₹34 Mn
₹57 Mn
▼ 40.0%
EBITDA Margin
3.7%
7.9%
▼ 430 bps
Total R&D Spend*
₹82 Mn
8.7% of TOI
*Incl. ₹34 Mn towards BE studies & regulatory filings
REGULATORY MOMENTUM (Q1 FY27)
Filings & Approvals
FILED WITH MOH MAs RECEIVED FROM MOH
NIP ODS FF NIP ODS FF
2 9 6 4 3 3
New Innovative Oral Thin Finished Formulations
New Innovative Oral Thin Finished Formulations
Products Films Generic
Products Films Generic
17 10 3
NIP · ODS · FF Generic for the
Developed, Pharmerging & RoW
Markets
Total Filings MAs Received Filing Types
STATUS UPDATE & PROGRESS ON EU-GMP CAPA REMEDIATION
Most of the CAPA remediation plan has been completed and implemented
Q2 FY26
June / July EU GMP Inspection. Onboarding External Consultant for CAPA Plan. Submission
01 Q2 FY26 Complete
of comprehensive CAPA Remediation Plan. Capital Expenditure Orders placed for key
systems needed. Contract Manufacturing for alternate site with accreditations finalised for
Star Product 1.
Q3 FY26
02 Submission of CAPA Progress for upto October 2026. Appointment of European Consultant Q3 FY26 Complete
for CAPA 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
03 Q4 FY26 Complete
remediation progress . Validation by Consultants . Submission of CAPA Progress.. Initiatives
on triggering Audits from other regions. Filing Batches from CMO Partners for Star Product 1.
Pre-Audit by External Consultants.. Potential Re-Audit of facility by EMA inspectors.
Q1 FY27
04 Registration of Products in Pharmerging & RoW Markets. Feedback on other Audits : Re- Q1 FY27 Complete
Audit of facility by EMA inspectors. Launch of Star Product 1 in Alternate Markets. Extend
alternate manufacturing strategy to other markets.
Q2 FY27
05 CAPA Submission planned after receipt of final report from EMA inspectors. Secure order for Q2 FY27 In Progress
Star Product 1 in other developed markets. Start planning for supplies to EU and UK markets
by planning for Raw Material availability and production readiness
In addition to this, we underwent TGA Audit and PIC/S Malaysia audit
TOTAL OPERATING INCOME
Total Operating Income (₹Mn)
1,087
1,053
Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27
₹ Mn
• Total Operating Income at ₹942 Mn, up 31.2% YoY
• Total Operating Income down 10.5% QoQ due to war situation in the Mid East and serious logistic challenges; some early signs of improvement
EBITDA & EBITDA %
EBITDA & EBITDA Margin
13.4%
12.7%
8.8% ig
7.9% a
₹ 145
134 T
3.7%
Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27
EBITDA EBITDA Margin
• EBITDA at ₹34 Mn, down 40% YoY; EBITDA margins at 3.7% vs 7.9% in Q1 FY26.
• Gross contribution margins remained in line with margins for the year FY26 and the previous quarter
• Lower EBITDA margins primarily due to increased utility and
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