ZEAL AQUA
Quarterly Results Analysis [Sep2025]
ZEAL AQUA Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹185 Cr | ₹124 Cr | ₹97 Cr | ₹169 Cr | ₹152 Cr | ₹87 Cr | ₹65 Cr | ₹136 Cr |
| Expenses | ₹174 Cr | ₹117 Cr | ₹86 Cr | ₹157 Cr | ₹146 Cr | ₹82 Cr | ₹57 Cr | ₹130 Cr |
| Operating Income | ₹10 Cr | ₹7 Cr | ₹10 Cr | ₹12 Cr | ₹6 Cr | ₹5 Cr | ₹8 Cr | ₹6 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹8 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr |
| Profit After Tax | ₹3 Cr | ₹2 Cr | ₹5 Cr | ₹6 Cr | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr |
| EPS | ₹0.24 | ₹0.12 | ₹0.43 | ₹0.50 | ₹0.19 | ₹0.07 | ₹0.38 | ₹0.28 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ZEAL AQUA | -2.9% | -5.3% | -12.5% |
| APEX FROZEN FOODS | 8.1% | 6.5% | 20.5% |
| KINGS INFRA VENTURES | 1.6% | 18.8% | -2.3% |
ZEAL AQUA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 49.10 % |
| Y-o-Y | 21.38 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹185 Cr | 49.10 | |
| Jun2025 | ₹124 Cr | 27.78 | |
| Mar2025 | ₹97 Cr | -42.75 | |
| Dec2024 | ₹169 Cr | 11.29 | |
| Sep2024 | ₹152 Cr | 74.42 | |
| Jun2024 | ₹87 Cr | 34.14 | |
| Mar2024 | ₹65 Cr | -52.31 | |
| Dec2023 | ₹136 Cr | - | |
ZEAL AQUA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 57.56 % |
| Y-o-Y | 83.02 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹10 Cr | 57.56 | |
| Jun2025 | ₹7 Cr | -36.96 | |
| Mar2025 | ₹10 Cr | -11.80 | |
| Dec2024 | ₹12 Cr | 108.90 | |
| Sep2024 | ₹6 Cr | 13.62 | |
| Jun2024 | ₹5 Cr | -33.83 | |
| Mar2024 | ₹8 Cr | 24.58 | |
| Dec2023 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.64 % |
| Y-o-Y | 50.67 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 5.62% | 5.64 | |
| Jun2025 | 5.32% | -50.65 | |
| Mar2025 | 10.78% | 54.00 | |
| Dec2024 | 7% | 87.67 | |
| Sep2024 | 3.73% | -34.79 | |
| Jun2024 | 5.72% | -50.69 | |
| Mar2024 | 11.6% | 161.26 | |
| Dec2023 | 4.44% | - | |
ZEAL AQUA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 95.06 % |
| Y-o-Y | 27.44 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | 95.06 | |
| Jun2025 | ₹2 Cr | -71.64 | |
| Mar2025 | ₹5 Cr | -13.51 | |
| Dec2024 | ₹6 Cr | 166.36 | |
| Sep2024 | ₹2 Cr | 162.43 | |
| Jun2024 | ₹1 Cr | -81.30 | |
| Mar2024 | ₹5 Cr | 37.41 | |
| Dec2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 30.65 % |
| Y-o-Y | 4.52 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.62 % | 30.65 | |
| Jun2025 | 1.24 % | -77.82 | |
| Mar2025 | 5.59 % | 51.08 | |
| Dec2024 | 3.7 % | 138.71 | |
| Sep2024 | 1.55 % | 50.49 | |
| Jun2024 | 1.03 % | -86.04 | |
| Mar2024 | 7.38 % | 188.28 | |
| Dec2023 | 2.56 % | - | |
ZEAL AQUA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 100.00 % |
| Y-o-Y | 26.32 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.24 | 100.00 | |
| Jun2025 | ₹0.12 | -72.09 | |
| Mar2025 | ₹0.43 | -14.00 | |
| Dec2024 | ₹0.5 | 163.16 | |
| Sep2024 | ₹0.19 | 171.43 | |
| Jun2024 | ₹0.07 | -81.58 | |
| Mar2024 | ₹0.38 | 35.71 | |
| Dec2023 | ₹0.28 | - | |
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