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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 71.69 % in the past year, substantial increase in net sales/revenue by 127.25 %.
- 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 114.29 %. Marginal increase in other income during this quarter, up by 66.67%.
- Profit over the Year and quarter: Significant improvement in profitability for Zodiac Energy Limited. Notable increase of 252.82 % in net profit Year to Year, Zodiac Energy Limited’s profitability increased by 93.18 % in this quarter.
- EPS over the Year and quarter: EPS increased by 253.64 % Year to Year. EPS increased by 93.53 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 62.104 Cr | Rs. 46.922 Cr | Rs. 106.629 Cr | + 127.25 % | + 71.69 % |
Expenses | Rs. 58.49 Cr | Rs. 41.86 Cr | Rs. 97.8 Cr | + 133.64 % | + 67.21 % |
Operating Profit | Rs. 3.61 Cr | Rs. 5.06 Cr | Rs. 8.83 Cr | + 74.51 % | + 144.6 % |
OPM % | 5.81 % | 10.78 % | 8.28 % | -2.5 % | + 2.47 % |
Other Income | Rs. 0.14 Cr | Rs. 0.18 Cr | Rs. 0.3 Cr | + 66.67 % | + 114.29 % |
Interest | Rs. 1.12 Cr | Rs. 0.92 Cr | Rs. 1.19 Cr | + 29.35 % | + 6.25 % |
Depreciation | Rs. 0.2 Cr | Rs. 0.2 Cr | Rs. 0.2 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 2.43 Cr | Rs. 4.12 Cr | Rs. 7.74 Cr | + 87.86 % | + 218.52 % |
Tax % | 33.95 % | 28.56 % | 26.39 % | -2.17 % | -7.56 % |
Net Profit | Rs. 1.61 Cr | Rs. 2.95 Cr | Rs. 5.69 Cr | + 92.88 % | + 253.42 % |
EPS in Rs | Rs. 1.1 | Rs. 2.01 | Rs. 3.89 | + 93.53 % | + 253.64 % |
Today, we’re looking at Zodiac Energy 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 71.69 %. However, it did see a marginal increase of 127.25 % from the previous quarter. Expenses ticked up slightly by 133.64 % quarter-on-quarter, aligning with the annual rise of 67.21 %. Operating profit, while up 144.6 % compared to last year, faced a quarter-on-quarter increase of 74.51 %, 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 2.47 %, but a shrinkage of -2.5 % sequentially. Other income rose by 66.67 % compared to the last quarter, despite an annual growth of 114.29 %. Interest expenses surged remarkably by 29.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.25 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 218.52 % but saw an increase from the preceding quarter by 87.86 %.
Tax expenses as a percentage of profits decreased slightly by -7.56 % compared to last year, with a more notable quarter-on-quarter decrease of -2.17 %. Net profit rose by 253.42 % year-on-year but experienced a 92.88 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 253.64 % but a quarterly rise of 93.53 %. In summary, Zodiac Energy 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. 62.104 Cr | Rs. 46.922 Cr | Rs. 106.629 Cr | + 127.25 % | + 71.69 % |
Expenses | Rs. 58.49 Cr | Rs. 41.86 Cr | Rs. 97.8 Cr | + 133.64 % | + 67.21 % |
Operating Profit | Rs. 3.61 Cr | Rs. 5.06 Cr | Rs. 8.83 Cr | + 74.51 % | + 144.6 % |
Net Profit | Rs. 1.61 Cr | Rs. 2.95 Cr | Rs. 5.69 Cr | + 92.88 % | + 253.42 % |
EPS in Rs | Rs. 1.1 | Rs. 2.01 | Rs. 3.89 | + 93.53 % | + 253.64 % |
In reviewing Zodiac Energy Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 71.69 % year-on-year growth, however, there was a minor increase of 127.25 % from the previous quarter. Expenses rose by 67.21 % compared to the previous year, with a 133.64 % increase quarter-on-quarter. Operating Profit surged by 144.6 % annually, and saw a 74.51 % increase from the last quarter.
Net Profit showed yearly increase of 253.42 %, and experienced a 92.88 % increase from the previous quarter. Earnings Per Share (EPS) rose by 253.64 % annually, however rose by 93.53 % compared to the last quarter. In essence, while Zodiac Energy 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.