Zota Health Care Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past three quarters indicates strong demand for products.
Improved profit margins in the latest quarter reflect better cost management and operational efficiency.
Increased market share suggests successful expansion strategies and customer acquisition efforts.

NEGATIVES

Rising raw material costs have squeezed margins, impacting profitability.
Slower growth in export sales compared to domestic sales raises concerns about market diversification.
High debt levels may pose risks to financial stability and limit future investments.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	38.65	45.27	46.93	49.64	56.30	67.28	72.12	103.58
Expenses	41.61	46.78	49.82	59.60	68.48	80.51	91.11	117.54
Operating Profit	-2.96	-1.51	-2.89	-9.96	-12.18	-13.24	-18.99	-13.96
Other Income	0.15	0.40	0.15	0.46	0.02	0.54	0.51	0.88
Interest	0.83	1.14	1.14	1.68	2.90	2.85	1.57	3.24
Depreciation	3.41	4.80	5.08	6.80	8.02	9.51	11.35	14.68
Profit Before Tax	-2.81	-1.11	-2.73	-9.51	-12.16	-12.69	-18.48	-13.08
Tax	0.03	0.54	0.20	-2.59	0.56	-0.51	0.46	0.69
Net Profit	-2.84	-1.65	-2.94	-6.92	-12.72	-12.18	-18.95	-13.78
Eps in Rs	-1.13	-0.64	-1.14	-2.68	-4.80	-4.57	-6.80	-4.92