Zenlabs Ethica Limited (BOM:530697)
36.52
-1.68 (-4.40%)
At close: Jun 2, 2026
Zenlabs Ethica Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 469.23 | 514.23 | 585.63 | 668.86 | 690.88 |
Other Revenue | 1.84 | - | - | - | - |
| 471.07 | 514.23 | 585.63 | 668.86 | 690.88 | |
Revenue Growth (YoY) | -8.39% | -12.19% | -12.44% | -3.19% | 21.98% |
Cost of Revenue | 339.96 | 372.53 | 438.46 | 533.23 | 564.39 |
Gross Profit | 131.1 | 141.69 | 147.17 | 135.64 | 126.49 |
Selling, General & Admin | 41.72 | 45.1 | 57.9 | 52.97 | 47.08 |
Other Operating Expenses | 69.69 | 70.86 | 65.02 | 53.61 | 55.45 |
Operating Expenses | 120.35 | 128.59 | 135.86 | 119.09 | 111.45 |
Operating Income | 10.75 | 13.1 | 11.31 | 16.55 | 15.05 |
Interest Expense | -8.1 | -9.08 | -8 | -5.3 | -3.65 |
Interest & Investment Income | - | 0.03 | 0.59 | 0.83 | 0.85 |
Currency Exchange Gain (Loss) | - | 0.05 | 0.14 | - | 0.02 |
Other Non Operating Income (Expenses) | - | -0.18 | -0.34 | -0.04 | -0.06 |
EBT Excluding Unusual Items | 2.65 | 3.92 | 3.69 | 12.05 | 12.21 |
Gain (Loss) on Sale of Assets | - | 0.07 | - | - | - |
Other Unusual Items | -20.78 | 0.28 | 0.14 | -5.3 | - |
Pretax Income | -18.13 | 4.28 | 5.82 | 6.75 | 12.21 |
Income Tax Expense | 1.23 | 1.59 | 1.6 | 1.85 | 4.39 |
Net Income | -19.36 | 2.69 | 4.21 | 4.89 | 7.82 |
Net Income to Common | -19.36 | 2.69 | 4.21 | 4.89 | 7.82 |
Net Income Growth | - | -36.09% | -13.92% | -37.44% | 1.92% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.11% | - | - | - | - |
EPS (Basic) | -2.97 | 0.41 | 0.65 | 0.75 | 1.20 |
EPS (Diluted) | -2.97 | 0.41 | 0.65 | 0.75 | 1.20 |
EPS Growth | - | -36.63% | -13.73% | -37.50% | 1.80% |
Free Cash Flow | 40.6 | 38.14 | -90.83 | -0.26 | -4.09 |
Free Cash Flow Per Share | 6.23 | 5.86 | -13.95 | -0.04 | -0.63 |
Dividend Per Share | - | - | - | 0.250 | - |
Gross Margin | 27.83% | 27.55% | 25.13% | 20.28% | 18.31% |
Operating Margin | 2.28% | 2.55% | 1.93% | 2.47% | 2.18% |
Profit Margin | -4.11% | 0.52% | 0.72% | 0.73% | 1.13% |
Free Cash Flow Margin | 8.62% | 7.42% | -15.51% | -0.04% | -0.59% |
EBITDA | 19.69 | 16.65 | 15.17 | 19.78 | 17.49 |
EBITDA Margin | 4.18% | 3.24% | 2.59% | 2.96% | 2.53% |
D&A For EBITDA | 8.94 | 3.55 | 3.86 | 3.23 | 2.44 |
EBIT | 10.75 | 13.1 | 11.31 | 16.55 | 15.05 |
EBIT Margin | 2.28% | 2.55% | 1.93% | 2.47% | 2.18% |
Effective Tax Rate | - | 37.09% | 27.57% | 27.46% | 35.95% |
Revenue as Reported | 471.07 | 514.71 | 588.62 | 670.15 | 691.75 |
Advertising Expenses | - | 3.06 | 13.32 | 9.64 | 5.39 |