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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 31.27 % in the past year, substantial increase in net sales/revenue by 11.96 %.
- 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 464.97 %. Marginal decrease of -63.95% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Zodiac Clothing Company Limited. Notable increase of 27.95 % in net profit Year to Year, Zodiac Clothing Company Limited’s profitability increased by 46.07 % in this quarter.
- EPS over the Year and quarter: EPS increased by 28.02 % Year to Year. EPS increased by 46.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 32.151 Cr | Rs. 37.697 Cr | Rs. 42.205 Cr | + 11.96 % | + 31.27 % |
Expenses | Rs. 35.34 Cr | Rs. 46.29 Cr | Rs. 45.33 Cr | -2.07 % | + 28.27 % |
Operating Profit | Rs. -3.19 Cr | Rs. -8.59 Cr | Rs. -3.13 Cr | + 63.56 % | + 1.88 % |
OPM % | -9.92 % | -22.79 % | -7.42 % | + 15.37 % | + 2.5 % |
Other Income | Rs. -0.591 Cr | Rs. 5.983 Cr | Rs. 2.157 Cr | -63.95 % | + 464.97 % |
Interest | Rs. 1.78 Cr | Rs. 1.89 Cr | Rs. 1.89 Cr | + 0 % | + 6.18 % |
Depreciation | Rs. 4.97 Cr | Rs. 4.99 Cr | Rs. 5.1 Cr | + 2.2 % | + 2.62 % |
Profit before tax | Rs. -10.53 Cr | Rs. -9.49 Cr | Rs. -7.96 Cr | + 16.12 % | + 24.41 % |
Tax % | -2.13 % | -0.72 % | -72.91 % | -72.19 % | -70.78 % |
Net Profit | Rs. -10.76 Cr | Rs. -9.42 Cr | Rs. -13.76 Cr | -46.07 % | -27.88 % |
EPS in Rs | Rs. -4.14 | Rs. -3.63 | Rs. -5.3 | -46.01 % | -28.02 % |
Today, we’re looking at Zodiac Clothing Company 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 31.27 %. However, it did see a marginal increase of 11.96 % from the previous quarter. Expenses decreased slightly by -2.07 % quarter-on-quarter, aligning with the annual rise of 28.27 %. Operating profit, while up 1.88 % compared to last year, faced a quarter-on-quarter increase of 63.56 %, 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 2.5 %, but an expansion of 15.37 % sequentially. Other income fell by -63.95 % compared to the last quarter, despite an annual growth of 464.97 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.18 %. Depreciation costs climbed by 2.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.62 %. Profit before tax grew annually by 24.41 % but saw an increase from the preceding quarter by 16.12 %.
Tax expenses as a percentage of profits decreased slightly by -70.78 % compared to last year, with a more notable quarter-on-quarter decrease of -72.19 %. Net profit fell by -27.88 % year-on-year but witnessed a -46.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.02 % but a quarterly fall of -46.01 %. In summary, Zodiac Clothing Company 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. 32.151 Cr | Rs. 37.697 Cr | Rs. 42.205 Cr | + 11.96 % | + 31.27 % |
Expenses | Rs. 35.34 Cr | Rs. 46.29 Cr | Rs. 45.33 Cr | -2.07 % | + 28.27 % |
Operating Profit | Rs. -3.19 Cr | Rs. -8.59 Cr | Rs. -3.13 Cr | + 63.56 % | + 1.88 % |
Net Profit | Rs. -10.76 Cr | Rs. -9.42 Cr | Rs. -13.76 Cr | -46.07 % | -27.88 % |
EPS in Rs | Rs. -4.14 | Rs. -3.63 | Rs. -5.3 | -46.01 % | -28.02 % |
In reviewing Zodiac Clothing Company Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.27 % year-on-year growth, however, there was a minor increase of 11.96 % from the previous quarter. Expenses rose by 28.27 % compared to the previous year, with a decrease of -2.07 % quarter-on-quarter. Operating Profit surged by 1.88 % annually, and saw a 63.56 % increase from the last quarter.
Net Profit showed yearly decrease of -27.88 %, and experienced a -46.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -28.02 % annually, however dipped by -46.01 % compared to the last quarter. In essence, while Zodiac Clothing Company 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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