NSE:ZAGGLE Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	13,038	7,756	5,535	3,713	2,400
Revenue Growth (YoY)	68.10%	40.14%	49.08%	54.71%	-
Cost of Revenue	7,465	4,328	3,645	1,612	437.59
Gross Profit	5,572	3,428	1,890	2,101	1,962
Selling, General & Admin	-	316.98	202.81	130.87	114.85
Other Operating Expenses	4,432	2,405	1,206	1,371	1,571
Operating Expenses	4,580	2,806	1,471	1,523	1,706
Operating Income	992.16	622.27	418.97	577.57	255.81
Interest Expense	-76.55	-126.42	-81.36	-33.7	-42.23
Interest & Investment Income	-	102.55	3.7	1.03	2.67
Earnings From Equity Investments	0.83	-	-	-	-
Other Non Operating Income (Expenses)	267.73	-5.5	-27.68	-34.58	-34.53
EBT Excluding Unusual Items	1,184	592.9	313.63	510.32	181.72
Gain (Loss) on Sale of Investments	-	0.65	0.46	0.29	0.26
Other Unusual Items	-	4.26	2.26	1.17	-
Pretax Income	1,184	597.81	316.35	511.78	181.98
Income Tax Expense	305.19	157.61	87.34	92.57	-11.32
Earnings From Continuing Operations	878.98	440.2	229.01	419.21	193.3
Minority Interest in Earnings	0.21	-	-	-	-
Net Income	879.19	440.2	229.01	419.21	193.3
Net Income to Common	879.19	440.2	229.01	419.21	193.3
Net Income Growth	99.72%	92.22%	-45.37%	116.87%	-
Shares Outstanding (Basic)	126	109	92	92	92
Shares Outstanding (Diluted)	126	109	93	92	92
Shares Change (YoY)	15.73%	17.43%	1.25%	-	-
EPS (Basic)	6.99	4.06	2.48	4.57	2.11
EPS (Diluted)	6.96	4.03	2.46	4.57	2.11
EPS Growth	72.70%	63.82%	-46.13%	116.87%	-
Free Cash Flow	-477.83	-1,287	-317.89	125.09	24.3
Free Cash Flow Per Share	-3.78	-11.79	-3.42	1.36	0.27
Gross Margin	42.74%	44.20%	34.14%	56.59%	81.76%
Operating Margin	7.61%	8.02%	7.57%	15.56%	10.66%
Profit Margin	6.74%	5.68%	4.14%	11.29%	8.05%
Free Cash Flow Margin	-3.67%	-16.59%	-5.74%	3.37%	1.01%
EBITDA	1,140	671.87	453.03	588.35	264.6
EBITDA Margin	8.74%	8.66%	8.19%	15.85%	11.03%
D&A For EBITDA	147.94	49.6	34.06	10.78	8.79
EBIT	992.16	622.27	418.97	577.57	255.81
EBIT Margin	7.61%	8.02%	7.57%	15.56%	10.66%
Effective Tax Rate	25.77%	26.36%	27.61%	18.09%	-
Revenue as Reported	13,305	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.