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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 experienced a substantial growth of 30.73 % in the past year, substantial increase in net sales/revenue by 74.42 %.
- 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 38.15 %. Marginal increase in other income during this quarter, up by 27.48%.
- Profit over the Year and quarter: Significant improvement in profitability for Zeal Aqua Limited. Notable increase of 122.8 % in net profit Year to Year, Zeal Aqua Limited’s profitability increased by 162.83 % in this quarter.
- EPS over the Year and quarter: EPS declined by -55.95 % Year to Year. EPS increased by 428.57 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 116.396 Cr | Rs. 87.242 Cr | Rs. 152.164 Cr | + 74.42 % | + 30.73 % |
Expenses | Rs. 112.19 Cr | Rs. 82.25 Cr | Rs. 146.49 Cr | + 78.1 % | + 30.57 % |
Operating Profit | Rs. 4.21 Cr | Rs. 4.99 Cr | Rs. 5.67 Cr | + 13.63 % | + 34.68 % |
OPM % | 3.62 % | 5.72 % | 3.73 % | -1.99 % | + 0.11 % |
Other Income | Rs. 1.662 Cr | Rs. 1.801 Cr | Rs. 2.296 Cr | + 27.48 % | + 38.15 % |
Interest | Rs. 3.53 Cr | Rs. 4.03 Cr | Rs. 4.92 Cr | + 22.08 % | + 39.38 % |
Depreciation | Rs. 1.28 Cr | Rs. 1.87 Cr | Rs. 0.69 Cr | -63.1 % | -46.09 % |
Profit before tax | Rs. 1.06 Cr | Rs. 0.89 Cr | Rs. 2.36 Cr | + 165.17 % | + 122.64 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 1.06 Cr | Rs. 0.9 Cr | Rs. 2.36 Cr | + 162.22 % | + 122.64 % |
EPS in Rs | Rs. 0.84 | Rs. 0.07 | Rs. 0.37 | + 428.57 % | -55.95 % |
Today, we’re looking at Zeal Aqua Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 30.73 %. However, it did see a marginal increase of 74.42 % from the previous quarter. Expenses ticked up slightly by 78.1 % quarter-on-quarter, aligning with the annual rise of 30.57 %. Operating profit, while up 34.68 % compared to last year, faced a quarter-on-quarter increase of 13.63 %, 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 0.11 %, but a shrinkage of -1.99 % sequentially. Other income rose by 27.48 % compared to the last quarter, despite an annual growth of 38.15 %. Interest expenses surged remarkably by 22.08 % from the previous quarter, yet the year-over-year increase remains at a moderate 39.38 %. Depreciation costs fell by -63.1 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -46.09 %. Profit before tax grew annually by 122.64 % but saw an increase from the preceding quarter by 165.17 %.
Net profit rose by 122.64 % year-on-year but experienced a 162.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -55.95 % but a quarterly rise of 428.57 %. In summary, Zeal Aqua 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. 116.396 Cr | Rs. 87.242 Cr | Rs. 152.164 Cr | + 74.42 % | + 30.73 % |
Expenses | Rs. 112.19 Cr | Rs. 82.25 Cr | Rs. 146.49 Cr | + 78.1 % | + 30.57 % |
Operating Profit | Rs. 4.21 Cr | Rs. 4.99 Cr | Rs. 5.67 Cr | + 13.63 % | + 34.68 % |
Net Profit | Rs. 1.06 Cr | Rs. 0.9 Cr | Rs. 2.36 Cr | + 162.22 % | + 122.64 % |
EPS in Rs | Rs. 0.84 | Rs. 0.07 | Rs. 0.37 | + 428.57 % | -55.95 % |
In reviewing Zeal Aqua Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 30.73 % year-on-year growth, however, there was a minor increase of 74.42 % from the previous quarter. Expenses rose by 30.57 % compared to the previous year, with a 78.1 % increase quarter-on-quarter. Operating Profit surged by 34.68 % annually, and saw a 13.63 % increase from the last quarter.
Net Profit showed yearly increase of 122.64 %, and experienced a 162.22 % increase from the previous quarter. Earnings Per Share (EPS) fell by -55.95 % annually, however rose by 428.57 % compared to the last quarter. In essence, while Zeal Aqua 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.
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