Zinka Logistics Solutions Limited (NSE:BLACKBUCK)
421.00
-5.55 (-1.30%)
Feb 21, 2025, 9:15 AM IST
Zinka Logistics Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Revenue | 3,983 | 2,969 | 1,757 | 1,193 | 8,667 | 22,357 |
Revenue Growth (YoY) | - | 69.01% | 47.23% | -86.23% | -61.23% | - |
Cost of Revenue | 2,428 | 2,869 | 2,196 | 2,161 | 1,054 | 1,487 |
Gross Profit | 1,555 | 99.95 | -438.74 | -967.54 | 7,613 | 20,869 |
Selling, General & Admin | 80.37 | 80.37 | 213.23 | 231.67 | 8,003 | 22,225 |
Other Operating Expenses | 1,760 | 1,556 | 1,654 | 1,146 | 768.4 | 1,821 |
Operating Expenses | 6,043 | 1,911 | 2,071 | 1,530 | 9,687 | 25,261 |
Operating Income | -4,487 | -1,811 | -2,510 | -2,498 | -2,074 | -4,392 |
Interest Expense | -40.18 | -27.95 | -31.96 | -171.26 | -523.4 | -668.1 |
Interest & Investment Income | 169.44 | 169.44 | 168.25 | 208.53 | 242.3 | 350.4 |
Currency Exchange Gain (Loss) | 0.97 | 0.97 | 10.45 | 13.22 | - | - |
Other Non Operating Income (Expenses) | 48.49 | -24.82 | -31.07 | 123.36 | -61.6 | 27.1 |
EBT Excluding Unusual Items | -4,309 | -1,693 | -2,394 | -2,324 | -2,417 | -4,683 |
Gain (Loss) on Sale of Investments | 23.94 | 23.94 | 23.91 | 30.37 | - | - |
Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 3.2 | -7.46 | 2.7 | 159.7 |
Pretax Income | -4,113 | -1,669 | -2,367 | -2,301 | -2,414 | -4,523 |
Income Tax Expense | 2.61 | 0.76 | 1.68 | 2.38 | 0.6 | 0.8 |
Earnings From Continuing Operations | -4,115 | -1,670 | -2,368 | -2,303 | -2,414 | -4,524 |
Earnings From Discontinued Operations | 319.5 | -269.63 | -536.49 | -542.15 | - | - |
Net Income | -3,796 | -1,939 | -2,905 | -2,846 | -2,414 | -4,524 |
Net Income to Common | -3,796 | -1,939 | -2,905 | -2,846 | -2,414 | -4,524 |
Shares Outstanding (Basic) | 182 | 184 | 183 | 178 | 103 | 103 |
Shares Outstanding (Diluted) | 182 | 184 | 183 | 180 | 103 | 103 |
Shares Change (YoY) | -1.74% | 0.60% | 1.93% | 75.02% | -0.34% | - |
EPS (Basic) | -20.90 | -10.53 | -15.86 | -16.01 | -23.51 | -43.91 |
EPS (Diluted) | -20.90 | -10.53 | -15.86 | -16.51 | -23.51 | -43.91 |
Free Cash Flow | - | 202.18 | -1,448 | -1,005 | -370.4 | -4,460 |
Free Cash Flow Per Share | - | 1.10 | -7.91 | -5.59 | -3.61 | -43.29 |
Gross Margin | 39.05% | 3.37% | -24.97% | -81.08% | 87.83% | 93.35% |
Operating Margin | -112.66% | -60.99% | -142.85% | -209.33% | -23.93% | -19.65% |
Profit Margin | -95.30% | -65.32% | -165.36% | -238.48% | -27.86% | -20.24% |
Free Cash Flow Margin | - | 6.81% | -82.42% | -84.19% | -4.27% | -19.95% |
EBITDA | -4,161 | -1,595 | -2,332 | -2,378 | -2,004 | -4,336 |
EBITDA Margin | -104.46% | -53.72% | -132.77% | -199.25% | -23.12% | -19.39% |
D&A For EBITDA | 326.5 | 215.93 | 177.13 | 120.34 | 69.9 | 56.5 |
EBIT | -4,487 | -1,811 | -2,510 | -2,498 | -2,074 | -4,392 |
EBIT Margin | -112.66% | -60.99% | -142.85% | -209.33% | -23.93% | -19.65% |
Revenue as Reported | 4,252 | 3,165 | 1,951 | 1,561 | 8,932 | 22,894 |
Advertising Expenses | - | 70.63 | 198.25 | 210.2 | 4.2 | 120.9 |
Source: S&P Capital IQ. Standard template. Financial Sources.