Zodiac Clothing Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a growth trend, peaking at ₹44.06 crore in Q4 of FY2024, indicating strong demand.
Other income improved significantly in Q3 FY2023 to ₹7.34 crore, suggesting diversification in revenue streams.
Decrease in losses with net profit reducing to -2.72 crore in Q3 FY2023, indicating potential recovery.

NEGATIVES

Continued negative net profit across all quarters indicates persistent operational challenges.
High expense levels, primarily in materials, have constrained profitability despite revenue growth.
Operating profit margins remain negative, reflecting inefficiencies in cost management and operations.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	32.25	36.51	44.06	37.87	42.85	45.74	47.94	39.10
Expenses	42.63	46.47	57.54	54.04	53.61	56.88	59.40	50.83
Operating Profit	-10.38	-9.96	-13.48	-16.17	-10.76	-11.15	-11.45	-11.73
Other Income	-0.31	7.34	-0.11	6.32	2.50	1.52	3.07	2.60
Interest	1.78	1.67	1.85	1.89	1.89	1.94	2.22	2.38
Depreciation	5.04	4.78	5.05	5.06	5.16	5.07	5.11	5.45
Profit Before Tax	-10.69	-2.62	-13.59	-9.84	-8.26	-9.62	-8.38	-9.13
Tax	0.24	0.10	-0.02	-0.07	5.82	0.54	-5.20	0.19
Net Profit	-10.93	-2.72	-13.57	-9.77	-14.08	-10.17	-3.18	-9.32
Eps in Rs	-4.20	-1.05	-5.22	-3.76	-5.42	-3.91	-1.22	-3.59