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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 -13.34 % over the year, substantial increase in net sales/revenue by 17.78 %.
- 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 73.33 %. Marginal decrease of -4.88% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Zenith Health Care Ltd.. Profit dropped by -19.83 % Year to Year, Zenith Health Care Ltd.’s profitability dropped by -40.38 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -33.33 % 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. 3.494 Cr | Rs. 2.571 Cr | Rs. 3.028 Cr | + 17.78 % | -13.34 % |
Expenses | Rs. 3.36 Cr | Rs. 2.46 Cr | Rs. 2.89 Cr | + 17.48 % | -13.99 % |
Operating Profit | Rs. 0.13 Cr | Rs. 0.11 Cr | Rs. 0.14 Cr | + 27.27 % | + 7.69 % |
OPM % | 3.72 % | 4.28 % | 4.62 % | + 0.34 % | + 0.9 % |
Other Income | Rs. 0.045 Cr | Rs. 0.082 Cr | Rs. 0.078 Cr | -4.88 % | + 73.33 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | -33.33 % |
Profit before tax | Rs. 0.11 Cr | Rs. 0.15 Cr | Rs. 0.18 Cr | + 20 % | + 63.64 % |
Tax % | 0 % | 0 % | 47.49 % | + 47.49 % | + 47.49 % |
Net Profit | Rs. 0.12 Cr | Rs. 0.16 Cr | Rs. 0.09 Cr | -43.75 % | -25 % |
EPS in Rs | Rs. 0.02 | Rs. 0.03 | Rs. 0.02 | -33.33 % | + 0 % |
Today, we’re looking at Zenith Health Care Ltd.’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 -13.34 %. However, it did see a marginal increase of 17.78 % from the previous quarter. Expenses ticked up slightly by 17.48 % quarter-on-quarter, aligning with the annual decline of -13.99 %. Operating profit, while up 7.69 % compared to last year, faced a quarter-on-quarter increase of 27.27 %, 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 0.9 %, but an expansion of 0.34 % sequentially. Other income fell by -4.88 % compared to the last quarter, despite an annual growth of 73.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 63.64 % but saw an increase from the preceding quarter by 20 %.
Tax expenses as a percentage of profits increased slightly by 47.49 % compared to last year, with a more notable quarter-on-quarter increase of 47.49 %. Net profit fell by -25 % year-on-year but witnessed a -43.75 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -33.33 %. 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. 3.494 Cr | Rs. 2.571 Cr | Rs. 3.028 Cr | + 17.78 % | -13.34 % |
Expenses | Rs. 3.36 Cr | Rs. 2.46 Cr | Rs. 2.89 Cr | + 17.48 % | -13.99 % |
Operating Profit | Rs. 0.13 Cr | Rs. 0.11 Cr | Rs. 0.14 Cr | + 27.27 % | + 7.69 % |
Net Profit | Rs. 0.12 Cr | Rs. 0.16 Cr | Rs. 0.09 Cr | -43.75 % | -25 % |
EPS in Rs | Rs. 0.02 | Rs. 0.03 | Rs. 0.02 | -33.33 % | + 0 % |
In reviewing Zenith Health Care Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.34 % year-on-year, however, there was a minor increase of 17.78 % from the previous quarter. Expenses decreased by -13.99 % compared to the previous year, with a 17.48 % increase quarter-on-quarter. Operating Profit surged by 7.69 % annually, and saw a 27.27 % increase from the last quarter.
Net Profit showed yearly decrease of -25 %, and experienced a -43.75 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -33.33 % compared to the last quarter. In essence, while Zenith Health Care Ltd. 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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