Zenith Exports Limited (NSE:ZENITHEXPO)
206.20
-5.50 (-2.60%)
Jun 16, 2026, 3:25 PM IST
Zenith Exports 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 | 646.8 | 721.03 | 816.95 | 622.54 | 905.44 |
Other Revenue | - | -0 | - | - | - |
| 646.8 | 721.03 | 816.95 | 622.54 | 905.44 | |
Revenue Growth (YoY) | -10.29% | -11.74% | 31.23% | -31.25% | 78.57% |
Cost of Revenue | 357.7 | 451.04 | 510 | 364.17 | 622.26 |
Gross Profit | 289.1 | 269.99 | 306.96 | 258.36 | 283.18 |
Selling, General & Admin | 88.3 | 91.02 | 91.08 | 77.57 | 73.33 |
Other Operating Expenses | 196.9 | 223.25 | 224.52 | 183.62 | 205.04 |
Operating Expenses | 292.3 | 322.44 | 325.72 | 274.22 | 291.22 |
Operating Income | -3.2 | -52.44 | -18.77 | -15.85 | -8.04 |
Interest Expense | -6.8 | -8.45 | -9.06 | -6.5 | -8.82 |
Interest & Investment Income | - | 25.64 | 23.86 | 19.95 | 14.28 |
Currency Exchange Gain (Loss) | - | 11.27 | 10.85 | 11.58 | 15.94 |
Other Non Operating Income (Expenses) | 42.5 | 0 | 0.01 | 0.35 | 0.01 |
EBT Excluding Unusual Items | 32.5 | -23.98 | 6.89 | 9.53 | 13.37 |
Gain (Loss) on Sale of Investments | - | 1.16 | 0.01 | 0.29 | 0.05 |
Gain (Loss) on Sale of Assets | - | 2.1 | -0.27 | 10.18 | 0.12 |
Other Unusual Items | - | 44.8 | - | - | - |
Pretax Income | 32.5 | 24.08 | 6.63 | 20 | 13.53 |
Income Tax Expense | 9.6 | 6.95 | 3.6 | 4.23 | 3.46 |
Earnings From Continuing Operations | 22.9 | 17.13 | 3.03 | 15.78 | 10.07 |
Net Income | 22.9 | 17.13 | 3.03 | 15.78 | 10.07 |
Net Income to Common | 22.9 | 17.13 | 3.03 | 15.78 | 10.07 |
Net Income Growth | 33.68% | 464.97% | -80.78% | 56.71% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.09% | - | - | - | - |
EPS (Basic) | 4.24 | 3.17 | 0.56 | 2.92 | 1.87 |
EPS (Diluted) | 4.24 | 3.17 | 0.56 | 2.92 | 1.87 |
EPS Growth | 33.57% | 464.97% | -80.78% | 56.71% | - |
Free Cash Flow | 44.1 | -59.33 | -71.56 | 190.65 | -154.34 |
Free Cash Flow Per Share | 8.16 | -10.99 | -13.26 | 35.33 | -28.60 |
Gross Margin | 44.70% | 37.45% | 37.57% | 41.50% | 31.27% |
Operating Margin | -0.50% | -7.27% | -2.30% | -2.55% | -0.89% |
Profit Margin | 3.54% | 2.38% | 0.37% | 2.53% | 1.11% |
Free Cash Flow Margin | 6.82% | -8.23% | -8.76% | 30.62% | -17.05% |
EBITDA | 3.9 | -44.27 | -8.64 | -2.82 | 4.81 |
EBITDA Margin | 0.60% | -6.14% | -1.06% | -0.45% | 0.53% |
D&A For EBITDA | 7.1 | 8.17 | 10.13 | 13.03 | 12.85 |
EBIT | -3.2 | -52.44 | -18.77 | -15.85 | -8.04 |
EBIT Margin | -0.50% | -7.27% | -2.30% | -2.55% | -0.89% |
Effective Tax Rate | 29.54% | 28.85% | 54.29% | 21.12% | 25.60% |
Revenue as Reported | 691.9 | 761.8 | 855.44 | 667.68 | 940.21 |
Advertising Expenses | - | 2.11 | 1.74 | 0.78 | 1.5 |