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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -28.16 % over the year, decrease in net sales/revenue by -2.66 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 20.22 %. Marginal increase in other income during this quarter, up by 27.38%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Zenith Exports Limited. Profit dropped by -496.23 % Year to Year, Zenith Exports Limited’s profitability dropped by -1600 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -893.88 % Year to Year. EPS decreased by -1596.15 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 22.41 Cr | Rs. 16.54 Cr | Rs. 16.1 Cr | -2.66 % | -28.16 % |
Expenses | Rs. 21.97 Cr | Rs. 16.74 Cr | Rs. 19.48 Cr | + 16.37 % | -11.33 % |
Operating Profit | Rs. 0.44 Cr | Rs. -0.2 Cr | Rs. -3.38 Cr | -1590 % | -868.18 % |
OPM % | 1.96 % | -1.21 % | -20.99 % | -19.78 % | -22.95 % |
Other Income | Rs. 0.89 Cr | Rs. 0.84 Cr | Rs. 1.07 Cr | + 27.38 % | + 20.22 % |
Interest | Rs. 0.29 Cr | Rs. 0.21 Cr | Rs. 0.24 Cr | + 14.29 % | -17.24 % |
Depreciation | Rs. 0.25 Cr | Rs. 0.21 Cr | Rs. 0.19 Cr | -9.52 % | -24 % |
Profit before tax | Rs. 0.79 Cr | Rs. 0.22 Cr | Rs. -2.74 Cr | -1345.45 % | -446.84 % |
Tax % | 32.91 % | 36.36 % | -23.36 % | -59.72 % | -56.27 % |
Net Profit | Rs. 0.53 Cr | Rs. 0.14 Cr | Rs. -2.1 Cr | -1600 % | -496.23 % |
EPS in Rs | Rs. 0.98 | Rs. 0.52 | Rs. -7.78 | -1596.15 % | -893.88 % |
Today, we’re looking at Zenith Exports Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -28.16 %. However, it did see a marginal slip of -2.66 % from the previous quarter. Expenses ticked up slightly by 16.37 % quarter-on-quarter, aligning with the annual decline of -11.33 %. Operating profit, while down -868.18 % compared to last year, faced a quarter-on-quarter dip of -1590 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -22.95 %, but a shrinkage of -19.78 % sequentially. Other income rose by 27.38 % compared to the last quarter, despite an annual growth of 20.22 %. Interest expenses surged remarkably by 14.29 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.24 %. Depreciation costs fell by -9.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -24 %. Profit before tax declined annually by -446.84 % but saw a reduction from the preceding quarter by -1345.45 %.
Tax expenses as a percentage of profits decreased slightly by -56.27 % compared to last year, with a more notable quarter-on-quarter decrease of -59.72 %. Net profit fell by -496.23 % year-on-year but witnessed a -1600 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -893.88 % but a quarterly fall of -1596.15 %. In summary, Zenith Exports 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. 22.41 Cr | Rs. 16.54 Cr | Rs. 16.1 Cr | -2.66 % | -28.16 % |
Expenses | Rs. 21.97 Cr | Rs. 16.74 Cr | Rs. 19.48 Cr | + 16.37 % | -11.33 % |
Operating Profit | Rs. 0.44 Cr | Rs. -0.2 Cr | Rs. -3.38 Cr | -1590 % | -868.18 % |
Net Profit | Rs. 0.53 Cr | Rs. 0.14 Cr | Rs. -2.1 Cr | -1600 % | -496.23 % |
EPS in Rs | Rs. 0.98 | Rs. 0.52 | Rs. -7.78 | -1596.15 % | -893.88 % |
In reviewing Zenith Exports Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -28.16 % year-on-year, although there was a slight dip of -2.66 % from the previous quarter. Expenses decreased by -11.33 % compared to the previous year, with a 16.37 % increase quarter-on-quarter. Operating Profit dropped by -868.18 % annually, and saw a -1590 % decrease from the last quarter.
Net Profit showed yearly decrease of -496.23 %, and experienced a -1600 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -893.88 % annually, however dipped by -1596.15 % compared to the last quarter. In essence, while Zenith Exports Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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