Zaggle Prepaid Ocean Services Limited (NSE:ZAGGLE)
India
· Delayed Price · Currency is INR 345.85
-10.30 (-2.89%)
Feb 21, 2025, 3:29 PM IST
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 | 0.26 |
| 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% | 8.06% |
| 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 |
Source: S&P Capital IQ. Standard template. Financial Sources.