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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 -5.06 % over the year, substantial increase in net sales/revenue by 8 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -99.55 %, Marginal decrease of -66.67% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Zenlabs Ethica Limited. Profit dropped by -40.91 % Year to Year, Zenlabs Ethica Limited’s profitability increased by 23.81 % in this quarter.
- EPS over the Year and quarter: EPS declined by -42.86 % Year to Year. EPS increased by 33.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.064 Cr | Rs. 12.363 Cr | Rs. 13.352 Cr | + 8 % | -5.06 % |
Expenses | Rs. 13.63 Cr | Rs. 11.75 Cr | Rs. 12.73 Cr | + 8.34 % | -6.6 % |
Operating Profit | Rs. 0.43 Cr | Rs. 0.61 Cr | Rs. 0.62 Cr | + 1.64 % | + 44.19 % |
OPM % | 3.06 % | 4.93 % | 4.64 % | -0.29 % | + 1.58 % |
Other Income | Rs. 0.224 Cr | Rs. 0.003 Cr | Rs. 0.001 Cr | -66.67 % | -99.55 % |
Interest | Rs. 0.21 Cr | Rs. 0.23 Cr | Rs. 0.23 Cr | + 0 % | + 9.52 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.32 Cr | Rs. 0.31 Cr | -3.13 % | -3.13 % |
Profit before tax | Rs. 0.12 Cr | Rs. 0.06 Cr | Rs. 0.08 Cr | + 33.33 % | -33.33 % |
Tax % | 29.03 % | 41.67 % | 31.58 % | -10.09 % | + 2.55 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.04 Cr | Rs. 0.05 Cr | + 25 % | -44.44 % |
EPS in Rs | Rs. 0.14 | Rs. 0.06 | Rs. 0.08 | + 33.33 % | -42.86 % |
Today, we’re looking at Zenlabs Ethica 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 -5.06 %. However, it did see a marginal increase of 8 % from the previous quarter. Expenses ticked up slightly by 8.34 % quarter-on-quarter, aligning with the annual decline of -6.6 %. Operating profit, while up 44.19 % compared to last year, faced a quarter-on-quarter increase of 1.64 %, 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 1.58 %, but a shrinkage of -0.29 % sequentially. Other income fell by -66.67 % compared to the last quarter, despite an annual decline of -99.55 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.52 %. Depreciation costs fell by -3.13 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.13 %. Profit before tax declined annually by -33.33 % but saw an increase from the preceding quarter by 33.33 %.
Tax expenses as a percentage of profits increased slightly by 2.55 % compared to last year, with a more notable quarter-on-quarter decrease of -10.09 %. Net profit fell by -44.44 % year-on-year but experienced a 25 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.86 % but a quarterly rise of 33.33 %. In summary, Zenlabs Ethica 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. 14.064 Cr | Rs. 12.363 Cr | Rs. 13.352 Cr | + 8 % | -5.06 % |
Expenses | Rs. 13.63 Cr | Rs. 11.75 Cr | Rs. 12.73 Cr | + 8.34 % | -6.6 % |
Operating Profit | Rs. 0.43 Cr | Rs. 0.61 Cr | Rs. 0.62 Cr | + 1.64 % | + 44.19 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.04 Cr | Rs. 0.05 Cr | + 25 % | -44.44 % |
EPS in Rs | Rs. 0.14 | Rs. 0.06 | Rs. 0.08 | + 33.33 % | -42.86 % |
In reviewing Zenlabs Ethica Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.06 % year-on-year, however, there was a minor increase of 8 % from the previous quarter. Expenses decreased by -6.6 % compared to the previous year, with a 8.34 % increase quarter-on-quarter. Operating Profit surged by 44.19 % annually, and saw a 1.64 % increase from the last quarter.
Net Profit showed yearly decrease of -44.44 %, and experienced a 25 % increase from the previous quarter. Earnings Per Share (EPS) fell by -42.86 % annually, however rose by 33.33 % compared to the last quarter. In essence, while Zenlabs Ethica Limited faces strong annual decline 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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