Zim Laboratories Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong demand for products.
Improved profit margins suggest better cost management and operational efficiency.
R&D investments are paying off, leading to innovative product launches.

NEGATIVES

Recent decline in net income raises concerns about sustainability of profit levels.
Increased raw material costs may pressure future profit margins.
Cash flow from operations has shown volatility, indicating potential liquidity risks.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	67.44	85.83	96.29	117.86	81.82	92.14	96.33	71.76
Expenses	68.37	81.80	90.39	108.40	81.59	90.50	92.38	75.66
Operating Profit	-0.93	4.02	5.90	9.47	0.24	1.64	3.95	-3.91
Other Income	1.11	1.42	1.11	1.53	1	1.32	1.76	1.48
Interest	1.73	1.22	1.70	2.28	2.86	2.89	2.73	3.30
Depreciation	4.03	4.09	3.94	3.90	4.94	5	4.88	4.86
Profit Before Tax	0.18	5.44	7.01	11	1.23	2.96	5.70	-2.43
Tax	-0.04	1.29	2.23	2.91	0.34	0.58	1.70	-0.56
Net Profit	0.23	4.15	4.79	8.09	0.90	2.38	4	-1.88
Eps in Rs	0.05	0.85	0.98	1.66	0.18	0.49	0.82	-0.38