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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 86.06 % in the past year, decrease in net sales/revenue by -21.12 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -21.43 %, Marginal increase in other income during this quarter, up by 83.33%.
- Profit over the Year and quarter: Significant improvement in profitability for Zenith Health Care Ltd.. Notable increase of 29.41 % in net profit Year to Year, Zenith Health Care Ltd.’s profitability dropped by -388.89 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 25.00 % Year to Year. EPS decreased by -350 % 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. 1.65 Cr | Rs. 3.892 Cr | Rs. 3.07 Cr | -21.12 % | + 86.06 % |
Expenses | Rs. 1.89 Cr | Rs. 3.79 Cr | Rs. 3.35 Cr | -11.61 % | + 77.25 % |
Operating Profit | Rs. -0.24 Cr | Rs. 0.1 Cr | Rs. -0.28 Cr | -380 % | -16.67 % |
OPM % | -14.55 % | 2.57 % | -9.12 % | -11.69 % | + 5.43 % |
Other Income | Rs. 0.14 Cr | Rs. 0.06 Cr | Rs. 0.11 Cr | + 83.33 % | -21.43 % |
Interest | Rs. 0 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.07 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | -28.57 % |
Profit before tax | Rs. -0.17 Cr | Rs. 0.1 Cr | Rs. -0.22 Cr | -320 % | -29.41 % |
Tax % | -22.1 % | 0 % | -33.64 % | -33.64 % | -11.54 % |
Net Profit | Rs. -0.22 Cr | Rs. 0.1 Cr | Rs. -0.29 Cr | -390 % | -31.82 % |
EPS in Rs | Rs. -0.04 | Rs. 0.02 | Rs. -0.05 | -350 % | -25 % |
Today, we’re looking at Zenith Health Care Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 86.06 %. However, it did see a marginal slip of -21.12 % from the previous quarter. Expenses decreased slightly by -11.61 % quarter-on-quarter, aligning with the annual rise of 77.25 %. Operating profit, while down -16.67 % compared to last year, faced a quarter-on-quarter dip of -380 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.43 %, but a shrinkage of -11.69 % sequentially. Other income rose by 83.33 % compared to the last quarter, despite an annual decline of -21.43 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -28.57 %. Profit before tax declined annually by -29.41 % but saw a reduction from the preceding quarter by -320 %.
Tax expenses as a percentage of profits decreased slightly by -11.54 % compared to last year, with a more notable quarter-on-quarter decrease of -33.64 %. Net profit fell by -31.82 % year-on-year but witnessed a -390 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -25 % but a quarterly fall of -350 %. In summary, Zenith Health Care Ltd.’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. 1.65 Cr | Rs. 3.892 Cr | Rs. 3.07 Cr | -21.12 % | + 86.06 % |
Expenses | Rs. 1.89 Cr | Rs. 3.79 Cr | Rs. 3.35 Cr | -11.61 % | + 77.25 % |
Operating Profit | Rs. -0.24 Cr | Rs. 0.1 Cr | Rs. -0.28 Cr | -380 % | -16.67 % |
Net Profit | Rs. -0.22 Cr | Rs. 0.1 Cr | Rs. -0.29 Cr | -390 % | -31.82 % |
EPS in Rs | Rs. -0.04 | Rs. 0.02 | Rs. -0.05 | -350 % | -25 % |
In reviewing Zenith Health Care Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 86.06 % year-on-year growth, although there was a slight dip of -21.12 % from the previous quarter. Expenses rose by 77.25 % compared to the previous year, with a decrease of -11.61 % quarter-on-quarter. Operating Profit dropped by -16.67 % annually, and saw a -380 % decrease from the last quarter.
Net Profit showed yearly decrease of -31.82 %, and experienced a -390 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -25 % annually, however dipped by -350 % compared to the last quarter. In essence, while Zenith Health Care Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.