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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 4.97 % in the past year, decrease in net sales/revenue by -1.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -50 %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Zenlabs Ethica Limited. Profit dropped by -139.03 % Year to Year, Zenlabs Ethica Limited’s profitability increased by 34.21 % in this quarter.
- EPS over the Year and quarter: EPS declined by -138.33 % Year to Year. EPS increased by 27.78 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.602 Cr | Rs. 15.6 Cr | Rs. 15.327 Cr | -1.75 % | + 4.97 % |
Expenses | Rs. 14.13 Cr | Rs. 14.91 Cr | Rs. 14.57 Cr | -2.28 % | + 3.11 % |
Operating Profit | Rs. 0.47 Cr | Rs. 0.69 Cr | Rs. 0.76 Cr | + 10.14 % | + 61.7 % |
OPM % | 3.22 % | 4.42 % | 4.96 % | + 0.54 % | + 1.74 % |
Other Income | Rs. 0.04 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | -50 % |
Interest | Rs. 0.14 Cr | Rs. 0.22 Cr | Rs. 0.25 Cr | + 13.64 % | + 78.57 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.32 Cr | Rs. 0.33 Cr | + 3.13 % | + 3.13 % |
Profit before tax | Rs. 0.05 Cr | Rs. 0.15 Cr | Rs. 0.2 Cr | + 33.33 % | + 300 % |
Tax % | -24.18 % | 24.5 % | 26.79 % | + 2.29 % | + 50.97 % |
Net Profit | Rs. -0.39 Cr | Rs. 0.11 Cr | Rs. 0.15 Cr | + 36.36 % | + 138.46 % |
EPS in Rs | Rs. -0.6 | Rs. 0.18 | Rs. 0.23 | + 27.78 % | + 138.33 % |
Today, we’re looking at Zenlabs Ethica Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 4.97 %. However, it did see a marginal slip of -1.75 % from the previous quarter. Expenses decreased slightly by -2.28 % quarter-on-quarter, aligning with the annual rise of 3.11 %. Operating profit, while up 61.7 % compared to last year, faced a quarter-on-quarter increase of 10.14 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.74 %, but an expansion of 0.54 % sequentially. despite an annual decline of -50 %. Interest expenses surged remarkably by 13.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 78.57 %. Depreciation costs climbed by 3.13 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.13 %. Profit before tax grew annually by 300 % but saw an increase from the preceding quarter by 33.33 %.
Tax expenses as a percentage of profits increased slightly by 50.97 % compared to last year, with a more notable quarter-on-quarter increase of 2.29 %. Net profit rose by 138.46 % year-on-year but experienced a 36.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 138.33 % but a quarterly rise of 27.78 %. In summary, Zenlabs Ethica Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.602 Cr | Rs. 15.6 Cr | Rs. 15.327 Cr | -1.75 % | + 4.97 % |
Expenses | Rs. 14.13 Cr | Rs. 14.91 Cr | Rs. 14.57 Cr | -2.28 % | + 3.11 % |
Operating Profit | Rs. 0.47 Cr | Rs. 0.69 Cr | Rs. 0.76 Cr | + 10.14 % | + 61.7 % |
Net Profit | Rs. -0.39 Cr | Rs. 0.11 Cr | Rs. 0.15 Cr | + 36.36 % | + 138.46 % |
EPS in Rs | Rs. -0.6 | Rs. 0.18 | Rs. 0.23 | + 27.78 % | + 138.33 % |
In reviewing Zenlabs Ethica Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.97 % year-on-year growth, although there was a slight dip of -1.75 % from the previous quarter. Expenses rose by 3.11 % compared to the previous year, with a decrease of -2.28 % quarter-on-quarter. Operating Profit surged by 61.7 % annually, and saw a 10.14 % increase from the last quarter.
Net Profit showed yearly increase of 138.46 %, and experienced a 36.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 138.33 % annually, however rose by 27.78 % compared to the last quarter. In essence, while Zenlabs Ethica Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.