Zota Health Care Limited (ZOTA.NS)
INR 770.0
(0.82%)
INR 770.0
(0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.39 Billion | 1.31 Billion | 1.06 Billion | 951.12 Million | 856.29 Million |
| Cost of Revenue | 1.47 Billion | 832.69 Million | 893.07 Million | 757.47 Million | 685.48 Million | 593.17 Million |
| Gross Profit | 332.52 Million | 566.87 Million | 418.86 Million | 310.42 Million | 265.64 Million | 263.11 Million |
| Operating Expenses | 457.83 Million | 613.08 Million | 306.83 Million | 331.88 Million | 239.86 Million | 197.45 Million |
| Selling, General and Administrative Expenses | 412.8 Million | 340.88 Million | 159.63 Million | 201.82 Million | 104.88 Million | 83.89 Million |
| Research and Development Expenses | - | 600 Thousand | 5000.00 | 201 Thousand | 1.65 Million | 918 Thousand |
| Other Expenses | 390.57 Million | 19.56 Million | 77 Thousand | 276 Thousand | 493 Thousand | 1.37 Million |
| Cost and Expenses | 1.93 Billion | 1.44 Billion | 1.19 Billion | 1.08 Billion | 925.35 Million | 790.63 Million |
| Operating Income | -129.79 Million | -38.27 Million | 112.04 Million | -21.28 Million | 25.32 Million | 64.74 Million |
| Interest Expense | 47.88 Million | 25.63 Million | 141 Thousand | 504 Thousand | 136 Thousand | 368.02 Thousand |
| Income Tax Expense | -18.15 Million | 10.81 Million | 35.3 Million | -1.56 Million | 11.2 Million | 23.07 Million |
| Earnings before Tax | -161.62 Million | -46.91 Million | 124.34 Million | -3.65 Million | 38.61 Million | 78.55 Million |
| Net Income | -143.47 Million | -57.72 Million | 89.07 Million | -2.08 Million | 27.41 Million | 55.48 Million |
| Earnings Per Share Basic | -5.55 | -2.29 | 3.58 | -0.09 | 1.12 | 2.26 |
| Earnings Per Share Diluted | -5.55 | -2.29 | 3.58 | -0.09 | 1.12 | 2.26 |
| Weighted Average Shares Outstanding | 25.84 Million | 25.16 Million | 24.88 Million | 24.56 Million | 24.56 Million | 24.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.84 Million | 25.16 Million | 24.88 Million | 24.56 Million | 24.56 Million | 24.56 Million |
| Gross Margin | 0.18 | 0.41 | 0.32 | 0.29 | 0.28 | 0.31 |
| EBIT Margin | 0.05 | 0.07 | 0.12 | 0.02 | 0.06 | 0.11 |
| Profit Margin | -0.08 | -0.04 | 0.07 | -0.00 | 0.03 | 0.06 |
| EBITDA | 82.07 Million | 98.04 Million | 164.25 Million | 28.62 Million | 60.14 Million | 92.65 Million |
| Earnings Before Tax Margin | -0.07 | -0.03 | 0.09 | -0.02 | 0.03 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 563 Million | 496.35 Million | 1.8 Billion | 469.31 Million | 452.73 Million | 386.48 Million |
| Cost of Revenue | 506.11 Million | 417.03 Million | 1.47 Billion | 382.09 Million | 248.5 Million | 236.86 Million |
| Gross Profit | 56.89 Million | 79.32 Million | 332.52 Million | 87.21 Million | 204.23 Million | 149.61 Million |
| Operating Expenses | 149.72 Million | 162.16 Million | 457.83 Million | 104.67 Million | 207.94 Million | 170.9 Million |
| Selling, General and Administrative Expenses | 149.72 Million | 162.16 Million | - | 104.67 Million | 100.12 Million | 45.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 179 Thousand | 4.56 Million | 11.56 Million | 1.51 Million | 3.96 Million | 1.51 Million |
| Cost and Expenses | 655.83 Million | 579.19 Million | 1.93 Billion | 486.77 Million | 456.44 Million | 407.77 Million |
| Operating Income | -92.82 Million | -82.83 Million | -125.3 Million | -17.46 Million | 244 Thousand | -21.29 Million |
| Interest Expense | 28.98 Million | 16.81 Million | 47.88 Million | 11.38 Million | 11.36 Million | 8.32 Million |
| Income Tax Expense | 5.61 Million | -25.9 Million | -18.15 Million | 2.04 Million | 5.42 Million | 281 Thousand |
| Earnings before Tax | -121.62 Million | -95.08 Million | -161.62 Million | -27.33 Million | -11.11 Million | -28.09 Million |
| Net Income | -127.23 Million | -69.17 Million | -143.47 Million | -29.38 Million | -16.54 Million | -28.37 Million |
| Earnings Per Share Basic | -4.80 | -2.68 | - | -1.14 | -0.64 | -1.13 |
| Earnings Per Share Diluted | -4.80 | -2.68 | - | -1.14 | -0.64 | -1.13 |
| Weighted Average Shares Outstanding | 26.5 Million | 25.84 Million | 25.84 Million | 25.84 Million | 25.84 Million | 25.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.5 Million | 25.84 Million | 25.84 Million | 25.84 Million | 25.84 Million | 25.16 Million |
| Gross Margin | 0.10 | 0.16 | 0.18 | 0.19 | 0.45 | 0.39 |
| EBIT Margin | -0.02 | -0.03 | - | 0.07 | 0.11 | 0.04 |
| Profit Margin | -0.23 | -0.14 | -0.08 | -0.06 | -0.04 | -0.07 |
| EBITDA | -12.58 Million | -14.85 Million | - | 33.33 Million | 48.23 Million | 14.3 Million |
| Earnings Before Tax Margin | -0.16 | -0.17 | -0.07 | -0.04 | 0.00 | -0.06 |
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