ZOTA HEALTH CARE
Quarterly Results Analysis [Dec2024]
ZOTA HEALTH CARE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹72 Cr | ₹67 Cr | ₹56 Cr | ₹50 Cr | ₹47 Cr | ₹45 Cr | ₹39 Cr | ₹37 Cr |
Expenses | ₹78 Cr | ₹68 Cr | ₹58 Cr | ₹51 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹36 Cr |
Operating Income | ₹-6 Cr | ₹-1 Cr | ₹-1 Cr | ₹-1 Cr | ₹3 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr |
Profit Before Tax | ₹-18 Cr | ₹-13 Cr | ₹-12 Cr | ₹-10 Cr | ₹-3 Cr | ₹-1 Cr | ₹-3 Cr | ₹-3 Cr |
Profit After Tax | ₹-19 Cr | ₹-12 Cr | ₹-13 Cr | ₹-7 Cr | ₹-3 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr |
EPS | ₹-6.78 | ₹-4.42 | ₹-4.80 | ₹-2.68 | ₹-1.14 | ₹-0.64 | ₹-1.13 | ₹-1.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
ZOTA HEALTH CARE | 0.6% | -19.5% | 64.8% |
SUN PHARMACEUTICAL INDUSTRIES | 2.8% | -7.5% | 2.3% |
DIVIS LABORATORIES | -0.2% | -9.9% | 60.4% |
CIPLA | 4.4% | -0.6% | -1% |
TORRENT PHARMACEUTICALS | 4.8% | -2.9% | 15.4% |
DR REDDYS LABORATORIES | NA | -9.4% | -10.2% |
MANKIND PHARMA | -0.7% | -8.8% | 7.1% |
ZYDUS LIFESCIENCES | 2.5% | -11.4% | -5.5% |
LUPIN | 2.9% | -8.1% | 20.9% |
ZOTA HEALTH CARE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.21 % |
Y-o-Y | 53.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹72 Cr | 7.21 | |
Sep2024 | ₹67 Cr | 19.49 | |
Jun2024 | ₹56 Cr | 13.43 | |
Mar2024 | ₹50 Cr | 5.76 | |
Dec2023 | ₹47 Cr | 3.66 | |
Sep2023 | ₹45 Cr | 17.14 | |
Jun2023 | ₹39 Cr | 4.88 | |
Mar2023 | ₹37 Cr | - |
ZOTA HEALTH CARE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹-6 Cr | Negative | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-1 Cr | Negative | |
Dec2023 | ₹3 Cr | -24.71 | |
Sep2023 | ₹4 Cr | 246.40 | |
Jun2023 | ₹1 Cr | 23.72 | |
Mar2023 | ₹1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | -8.42% | Negative | |
Sep2024 | -1.29% | Negative | |
Jun2024 | -2.24% | Negative | |
Mar2024 | -2.99% | Negative | |
Dec2023 | 7.1% | -27.40 | |
Sep2023 | 9.78% | 195.47 | |
Jun2023 | 3.31% | 18.21 | |
Mar2023 | 2.8% | - |
ZOTA HEALTH CARE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-19 Cr | Negative | |
Sep2024 | ₹-12 Cr | Negative | |
Jun2024 | ₹-13 Cr | Negative | |
Mar2024 | ₹-7 Cr | Negative | |
Dec2023 | ₹-3 Cr | Negative | |
Sep2023 | ₹-2 Cr | Negative | |
Jun2023 | ₹-3 Cr | Negative | |
Mar2023 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -26.27 % | Negative | |
Sep2024 | -18.1 % | Negative | |
Jun2024 | -22.6 % | Negative | |
Mar2024 | -13.94 % | Negative | |
Dec2023 | -6.26 % | Negative | |
Sep2023 | -3.65 % | Negative | |
Jun2023 | -7.35 % | Negative | |
Mar2023 | -7.15 % | - |
ZOTA HEALTH CARE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-6.78 | Negative | |
Sep2024 | ₹-4.42 | Negative | |
Jun2024 | ₹-4.8 | Negative | |
Mar2024 | ₹-2.68 | Negative | |
Dec2023 | ₹-1.14 | Negative | |
Sep2023 | ₹-0.64 | Negative | |
Jun2023 | ₹-1.13 | Negative | |
Mar2023 | ₹-1.05 | - |
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