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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 122.35 % in the past year, substantial increase in net sales/revenue by 97.72 %. 🔹 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 158.43 %. Marginal increase in other income during this quarter, up by 150%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Zodiac Energy Limited. Notable increase of 93.86 % in net profit Year to Year, Zodiac Energy Limited’s profitability increased by 129.27 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 88.06 % Year to Year. EPS increased by 129.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 46.922 Cr | Rs. 52.766 Cr | Rs. 104.331 Cr | + 97.72 % | + 122.35 % |
Expenses | Rs. 41.86 Cr | Rs. 47.86 Cr | Rs. 94 Cr | + 96.41 % | + 124.56 % |
Operating Profit | Rs. 5.06 Cr | Rs. 4.91 Cr | Rs. 10.33 Cr | + 110.39 % | + 104.15 % |
OPM % | 10.78 % | 9.31 % | 9.9 % | + 0.59 % | -0.88 % |
Other Income | Rs. 0.178 Cr | Rs. 0.184 Cr | Rs. 0.46 Cr | + 150 % | + 158.43 % |
Interest | Rs. 0.92 Cr | Rs. 1.12 Cr | Rs. 2.6 Cr | + 132.14 % | + 182.61 % |
Depreciation | Rs. 0.2 Cr | Rs. 0.2 Cr | Rs. 0.54 Cr | + 170 % | + 170 % |
Profit before tax | Rs. 4.12 Cr | Rs. 3.77 Cr | Rs. 7.65 Cr | + 102.92 % | + 85.68 % |
Tax % | 28.56 % | 33.93 % | 25.29 % | -8.64 % | -3.27 % |
Net Profit | Rs. 2.95 Cr | Rs. 2.49 Cr | Rs. 5.71 Cr | + 129.32 % | + 93.56 % |
EPS in Rs | Rs. 2.01 | Rs. 1.65 | Rs. 3.75 | + 127.27 % | + 86.57 % |
Today, we’re looking at Zodiac Energy Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 122.35 %. However, it did see a marginal increase of 97.72 % from the previous quarter. Expenses ticked up slightly by 96.41 % quarter-on-quarter, aligning with the annual rise of 124.56 %. Operating profit, while up 104.15 % compared to last year, faced a quarter-on-quarter increase of 110.39 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.88 %, but an expansion of 0.59 % sequentially. Other income rose by 150 % compared to the last quarter, despite an annual growth of 158.43 %. Interest expenses surged remarkably by 132.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 182.61 %. Depreciation costs climbed by 170 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 170 %. Profit before tax grew annually by 85.68 % but saw an increase from the preceding quarter by 102.92 %.
Tax expenses as a percentage of profits decreased slightly by -3.27 % compared to last year, with a more notable quarter-on-quarter decrease of -8.64 %. Net profit rose by 93.56 % year-on-year but experienced a 129.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 86.57 % but a quarterly rise of 127.27 %. In summary, Zodiac Energy 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. 46.922 Cr | Rs. 52.766 Cr | Rs. 104.331 Cr | + 97.72 % | + 122.35 % |
Expenses | Rs. 41.86 Cr | Rs. 47.86 Cr | Rs. 94 Cr | + 96.41 % | + 124.56 % |
Operating Profit | Rs. 5.06 Cr | Rs. 4.91 Cr | Rs. 10.33 Cr | + 110.39 % | + 104.15 % |
Net Profit | Rs. 2.95 Cr | Rs. 2.49 Cr | Rs. 5.71 Cr | + 129.32 % | + 93.56 % |
EPS in Rs | Rs. 2.01 | Rs. 1.65 | Rs. 3.75 | + 127.27 % | + 86.57 % |
In reviewing Zodiac Energy Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 122.35 % year-on-year growth, however, there was a minor increase of 97.72 % from the previous quarter. Expenses rose by 124.56 % compared to the previous year, with a 96.41 % increase quarter-on-quarter. Operating Profit surged by 104.15 % annually, and saw a 110.39 % increase from the last quarter.
Net Profit showed yearly increase of 93.56 %, and experienced a 129.32 % increase from the previous quarter. Earnings Per Share (EPS) rose by 86.57 % annually, however rose by 127.27 % compared to the last quarter. In essence, while Zodiac Energy 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.