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ZENITH EXPORTS
Quarterly Results Analysis [Dec2024]

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ZENITH EXPORTS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹19 Cr ₹16 Cr ₹17 Cr ₹20 Cr ₹18 Cr ₹22 Cr ₹21 Cr ₹15 Cr
Expenses ₹18 Cr ₹19 Cr ₹17 Cr ₹21 Cr ₹19 Cr ₹22 Cr ₹21 Cr ₹13 Cr
Operating Income ₹0 Cr ₹-3 Cr ₹0 Cr ₹-1 Cr ₹-1 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹1 Cr ₹-3 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Profit After Tax ₹1 Cr ₹-2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr
EPS ₹1.24 ₹-3.89 ₹0.26 ₹-0.78 ₹-0.37 ₹0.98 ₹0.72 ₹2.43
Industry Peers & Returns1W1M1Y
ZENITH EXPORTS -7.4% 23.4% 40.5%
PAGE INDUSTRIES 1.4% 3.3% 29.4%
KPR MILL 0.6% 10.8% 15.7%
VEDANT FASHIONS -2.4% -1% -16.5%
SWAN ENERGY -1% -7.3% -34.5%
VARDHMAN TEXTILES -0% 17.9% 1.4%
WELSPUN LIVING 0.8% -7.2% -16.9%
ALOK INDUSTRIES -5.4% 6.3% -39.7%
ARVIND -7.1% 11.3% 15.5%

ZENITH EXPORTS Quarterly Revenues

Revenues
Q-o-Q

15.34 %

Y-o-Y

1.09 %

Quarters Revenues % Change
Dec2024 ₹19 Cr
15.34
Sep2024 ₹16 Cr
-2.66
Jun2024 ₹17 Cr
-16.76
Mar2024 ₹20 Cr
8.17
Dec2023 ₹18 Cr
-18.03
Sep2023 ₹22 Cr
6.46
Jun2023 ₹21 Cr
43.98
Mar2023 ₹15 Cr -

ZENITH EXPORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Profit % Change
Dec2024 ₹0 Cr
Positive
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹0 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹-1 Cr
Negative
Sep2023 ₹0 Cr
18.92
Jun2023 ₹0 Cr
-68.91
Mar2023 ₹1 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Operating Margin% % Change
Dec2024 1.78%
Positive
Sep2024 -20.99%
Negative
Jun2024 -1.21%
Negative
Mar2024 -6.04%
Negative
Dec2023 -4.74%
Negative
Sep2023 1.96%
11.36
Jun2023 1.76%
-78.38
Mar2023 8.14% -

ZENITH EXPORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
Positive
Sep2024 ₹-2 Cr
Negative
Jun2024 ₹0 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹0 Cr
Negative
Sep2023 ₹1 Cr
35.90
Jun2023 ₹0 Cr
-70.23
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 3.61 %
Positive
Sep2024 -13.04 %
Negative
Jun2024 0.85 %
Positive
Mar2024 -2.11 %
Negative
Dec2023 -1.09 %
Negative
Sep2023 2.37 %
28.11
Jun2023 1.85 %
-79.35
Mar2023 8.96 % -

ZENITH EXPORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹1.24
Positive
Sep2024 ₹-3.89
Negative
Jun2024 ₹0.26
Positive
Mar2024 ₹-0.78
Negative
Dec2023 ₹-0.37
Negative
Sep2023 ₹0.98
36.11
Jun2023 ₹0.72
-70.37
Mar2023 ₹2.43 -

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