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ZOTA HEALTH CARE
Quarterly Results Analysis [Jun2025]

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ZOTA HEALTH CARE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Revenues ₹104 Cr ₹97 Cr ₹72 Cr ₹67 Cr ₹56 Cr ₹50 Cr ₹47 Cr ₹45 Cr
Expenses ₹100 Cr ₹95 Cr ₹78 Cr ₹68 Cr ₹58 Cr ₹51 Cr ₹44 Cr ₹41 Cr
Operating Income ₹4 Cr ₹2 Cr ₹-6 Cr ₹-1 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr ₹4 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹15 Cr ₹14 Cr ₹11 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹-13 Cr ₹-14 Cr ₹-18 Cr ₹-13 Cr ₹-12 Cr ₹-10 Cr ₹-3 Cr ₹-1 Cr
Profit After Tax ₹-14 Cr ₹-13 Cr ₹-19 Cr ₹-12 Cr ₹-13 Cr ₹-7 Cr ₹-3 Cr ₹-2 Cr
EPS ₹-4.81 ₹-4.50 ₹-6.78 ₹-4.42 ₹-4.80 ₹-2.68 ₹-1.14 ₹-0.64
Industry Peers & Returns1W1M1Y
ZOTA HEALTH CARE -0.3% 0% 84.3%
SUN PHARMACEUTICAL INDUSTRIES -1.2% -3.6% -8.6%
DIVIS LABORATORIES -6.6% -12.4% 22.3%
CIPLA 0.3% 1.2% -5.3%
TORRENT PHARMACEUTICALS 0.7% 9.1% 7.2%
DR REDDYS LABORATORIES 0.4% -2.8% -12.7%
MANKIND PHARMA -6.9% -5.5% 19.2%
ZYDUS LIFESCIENCES -0.5% -2.5% -26.9%
LUPIN 4.4% 2.8% -6.6%

ZOTA HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

6.48 %

Y-o-Y

83.98 %

Quarters Revenues % Change
Jun2025 ₹104 Cr
6.48
Mar2025 ₹97 Cr
34.87
Dec2024 ₹72 Cr
7.21
Sep2024 ₹67 Cr
19.49
Jun2024 ₹56 Cr
13.43
Mar2024 ₹50 Cr
5.76
Dec2023 ₹47 Cr
3.66
Sep2023 ₹45 Cr -

ZOTA HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

60.40 %

Y-o-Y

Positive

Quarters Operating Profit % Change
Jun2025 ₹4 Cr
60.40
Mar2025 ₹2 Cr
Positive
Dec2024 ₹-6 Cr
Negative
Sep2024 ₹-1 Cr
Negative
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹-1 Cr
Negative
Dec2023 ₹3 Cr
-24.71
Sep2023 ₹4 Cr -
Operating Margins
Q-o-Q

50.39 %

Y-o-Y

Positive

Quarters Operating Margin% % Change
Jun2025 3.82%
50.39
Mar2025 2.54%
Positive
Dec2024 -8.42%
Negative
Sep2024 -1.29%
Negative
Jun2024 -2.24%
Negative
Mar2024 -2.99%
Negative
Dec2023 7.1%
-27.40
Sep2023 9.78% -

ZOTA HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-14 Cr
Negative
Mar2025 ₹-13 Cr
Negative
Dec2024 ₹-19 Cr
Negative
Sep2024 ₹-12 Cr
Negative
Jun2024 ₹-13 Cr
Negative
Mar2024 ₹-7 Cr
Negative
Dec2023 ₹-3 Cr
Negative
Sep2023 ₹-2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -13.3 %
Negative
Mar2025 -13.25 %
Negative
Dec2024 -26.27 %
Negative
Sep2024 -18.1 %
Negative
Jun2024 -22.6 %
Negative
Mar2024 -13.94 %
Negative
Dec2023 -6.26 %
Negative
Sep2023 -3.65 % -

ZOTA HEALTH CARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-4.81
Negative
Mar2025 ₹-4.5
Negative
Dec2024 ₹-6.78
Negative
Sep2024 ₹-4.42
Negative
Jun2024 ₹-4.8
Negative
Mar2024 ₹-2.68
Negative
Dec2023 ₹-1.14
Negative
Sep2023 ₹-0.64 -

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