NSE:ZAGGLE 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
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
Revenue	11,650	7,756	5,535	3,713	2,400
Revenue Growth (YoY)	110.50%	40.14%	49.08%	54.71%	-
Cost of Revenue	6,280	4,328	3,645	1,612	437.59
Gross Profit	5,370	3,428	1,890	2,101	1,962
Selling, General & Admin	316.98	316.98	202.81	130.87	114.85
Other Operating Expenses	2,555	2,405	1,206	1,371	1,571
Operating Expenses	2,979	2,806	1,471	1,523	1,706
Operating Income	2,391	622.27	418.97	577.57	255.81
Interest Expense	-92.4	-126.42	-81.36	-33.7	-42.23
Interest & Investment Income	102.55	102.55	3.7	1.03	2.67
Other Non Operating Income (Expenses)	-1,376	-5.5	-27.68	-34.58	-34.53
EBT Excluding Unusual Items	1,026	592.9	313.63	510.32	181.72
Gain (Loss) on Sale of Investments	0.65	0.65	0.46	0.29	0.26
Other Unusual Items	4.26	4.26	2.26	1.17	-
Pretax Income	1,031	597.81	316.35	511.78	181.98
Income Tax Expense	271.7	157.61	87.34	92.57	-11.32
Net Income	759.29	440.2	229.01	419.21	193.3
Net Income to Common	759.29	440.2	229.01	419.21	193.3
Net Income Growth	231.55%	92.22%	-45.37%	116.87%	-
Shares Outstanding (Basic)	123	109	92	92	92
Shares Outstanding (Diluted)	123	109	93	92	92
Shares Change (YoY)	32.22%	17.43%	1.25%	-	-
EPS (Basic)	6.19	4.06	2.48	4.57	2.11
EPS (Diluted)	6.18	4.03	2.46	4.57	2.11
EPS Growth	151.03%	63.82%	-46.13%	116.87%	-
Free Cash Flow	-	-1,287	-317.89	125.09	24.3
Free Cash Flow Per Share	-	-11.79	-3.42	1.36	0.27
Gross Margin	46.09%	44.20%	34.14%	56.59%	81.76%
Operating Margin	20.52%	8.02%	7.57%	15.56%	10.66%
Profit Margin	6.52%	5.68%	4.14%	11.29%	8.05%
Free Cash Flow Margin	-	-16.59%	-5.74%	3.37%	1.01%
EBITDA	2,452	671.87	453.03	588.35	264.6
EBITDA Margin	21.05%	8.66%	8.19%	15.85%	11.03%
D&A For EBITDA	61.26	49.6	34.06	10.78	8.79
EBIT	2,391	622.27	418.97	577.57	255.81
EBIT Margin	20.52%	8.02%	7.57%	15.56%	10.66%
Effective Tax Rate	26.35%	26.36%	27.61%	18.09%	-
Revenue as Reported	11,838	7,869	5,546	3,717	2,403
Advertising Expenses	-	313.92	200.64	129.67	114.11

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.