Zodiac Energy Limited (NSE:ZODIAC)
470.00
-11.75 (-2.44%)
May 28, 2025, 3:29 PM IST
Zodiac Energy 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 | 2016 - 2020 |
---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Revenue | 4,078 | 2,201 | 1,377 | 1,430 | 1,004 | Upgrade
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Revenue Growth (YoY) | 85.30% | 59.86% | -3.72% | 42.45% | 47.20% | Upgrade
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Cost of Revenue | 3,378 | 1,842 | 1,177 | 1,216 | 829.75 | Upgrade
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Gross Profit | 699.98 | 358.56 | 199.96 | 213.36 | 173.94 | Upgrade
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Selling, General & Admin | 93.39 | 68.22 | 52.29 | 61.61 | 59.15 | Upgrade
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Other Operating Expenses | 236.23 | 99.15 | 63.6 | 59.01 | 43.58 | Upgrade
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Operating Expenses | 356.5 | 175.18 | 123.63 | 126.76 | 107.33 | Upgrade
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Operating Income | 343.49 | 183.38 | 76.33 | 86.61 | 66.61 | Upgrade
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Interest Expense | -87.11 | -43.85 | -26.14 | -11.75 | -6.23 | Upgrade
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Interest & Investment Income | - | 6.01 | 3.43 | 1.43 | 1.55 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.94 | -5.82 | 3.71 | 1.17 | Upgrade
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Other Non Operating Income (Expenses) | 18.91 | -0.23 | -5.66 | -3.53 | -3.84 | Upgrade
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EBT Excluding Unusual Items | 275.29 | 146.25 | 42.14 | 76.45 | 59.27 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.12 | 1.68 | -0.09 | 0.19 | Upgrade
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Pretax Income | 275.29 | 147.37 | 43.82 | 76.37 | 59.46 | Upgrade
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Income Tax Expense | 75.59 | 37.65 | 11.93 | 21.77 | 15.3 | Upgrade
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Net Income | 199.7 | 109.72 | 31.89 | 54.6 | 44.16 | Upgrade
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Net Income to Common | 199.7 | 109.72 | 31.89 | 54.6 | 44.16 | Upgrade
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Net Income Growth | 82.01% | 244.02% | -41.59% | 23.65% | 47.15% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Change (YoY) | 2.84% | - | - | - | - | Upgrade
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EPS (Basic) | 13.38 | 7.50 | 2.18 | 3.73 | 3.02 | Upgrade
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EPS (Diluted) | 13.27 | 7.50 | 2.18 | 3.73 | 3.02 | Upgrade
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EPS Growth | 76.98% | 244.02% | -41.57% | 23.60% | 47.15% | Upgrade
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Free Cash Flow | -1,314 | 137.5 | -231.99 | 5.61 | -50.05 | Upgrade
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Free Cash Flow Per Share | -87.33 | 9.40 | -15.85 | 0.38 | -3.42 | Upgrade
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Dividend Per Share | 0.750 | - | - | - | - | Upgrade
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Gross Margin | 17.17% | 16.29% | 14.53% | 14.92% | 17.33% | Upgrade
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Operating Margin | 8.42% | 8.33% | 5.54% | 6.06% | 6.64% | Upgrade
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Profit Margin | 4.90% | 4.99% | 2.32% | 3.82% | 4.40% | Upgrade
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Free Cash Flow Margin | -32.23% | 6.25% | -16.85% | 0.39% | -4.99% | Upgrade
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EBITDA | 370.37 | 187.86 | 80.98 | 89.63 | 68.34 | Upgrade
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EBITDA Margin | 9.08% | 8.54% | 5.88% | 6.27% | 6.81% | Upgrade
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D&A For EBITDA | 26.88 | 4.48 | 4.66 | 3.03 | 1.73 | Upgrade
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EBIT | 343.49 | 183.38 | 76.33 | 86.61 | 66.61 | Upgrade
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EBIT Margin | 8.42% | 8.33% | 5.54% | 6.06% | 6.64% | Upgrade
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Effective Tax Rate | 27.46% | 25.55% | 27.22% | 28.50% | 25.73% | Upgrade
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Revenue as Reported | 4,097 | 2,210 | 1,385 | 1,439 | 1,007 | Upgrade
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Advertising Expenses | - | 4.78 | 5.81 | 21.26 | 22.22 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.