Zodiac Energy Limited (NSE:ZODIAC)
295.80
-4.65 (-1.55%)
May 29, 2026, 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 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 |
| 5,435 | 4,078 | 2,201 | 1,377 | 1,430 | |
Revenue Growth (YoY) | 33.29% | 85.30% | 59.86% | -3.72% | 42.45% |
Cost of Revenue | 4,277 | 3,378 | 1,842 | 1,177 | 1,216 |
Gross Profit | 1,158 | 699.98 | 358.56 | 199.96 | 213.36 |
Selling, General & Admin | 126.1 | 104.59 | 68.22 | 52.29 | 61.61 |
Other Operating Expenses | 474 | 219.57 | 99.15 | 63.6 | 59.01 |
Operating Expenses | 699.6 | 351.03 | 175.18 | 123.63 | 126.76 |
Operating Income | 458.3 | 348.95 | 183.38 | 76.33 | 86.61 |
Interest Expense | -193.1 | -85.96 | -43.85 | -26.14 | -11.75 |
Interest & Investment Income | - | 9.6 | 5.94 | 3.43 | 1.43 |
Currency Exchange Gain (Loss) | - | 0.75 | 0.04 | -5.82 | 3.71 |
Other Non Operating Income (Expenses) | 24.5 | -0.65 | 0.7 | -5.66 | -3.53 |
EBT Excluding Unusual Items | 289.7 | 272.69 | 146.22 | 42.14 | 76.45 |
Gain (Loss) on Sale of Assets | - | 2.6 | 1.15 | 1.68 | -0.09 |
Pretax Income | 289.7 | 275.29 | 147.37 | 43.82 | 76.37 |
Income Tax Expense | 79.9 | 75.59 | 37.65 | 11.93 | 21.77 |
Earnings From Continuing Operations | 209.8 | 199.7 | 109.72 | 31.89 | 54.6 |
Minority Interest in Earnings | 0.9 | - | - | - | - |
Net Income | 210.7 | 199.7 | 109.72 | 31.89 | 54.6 |
Net Income to Common | 210.7 | 199.7 | 109.72 | 31.89 | 54.6 |
Net Income Growth | 5.51% | 82.01% | 244.02% | -41.59% | 23.65% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.93% | 2.86% | - | - | - |
EPS (Basic) | 13.94 | 13.38 | 7.50 | 2.18 | 3.73 |
EPS (Diluted) | 13.87 | 13.27 | 7.50 | 2.18 | 3.73 |
EPS Growth | 4.52% | 76.98% | 244.02% | -41.57% | 23.60% |
Free Cash Flow | -291 | -1,314 | 136.42 | -231.99 | 5.61 |
Free Cash Flow Per Share | -19.16 | -87.31 | 9.32 | -15.85 | 0.38 |
Dividend Per Share | 0.750 | 0.750 | - | - | - |
Gross Margin | 21.30% | 17.17% | 16.29% | 14.53% | 14.92% |
Operating Margin | 8.43% | 8.56% | 8.33% | 5.54% | 6.06% |
Profit Margin | 3.88% | 4.90% | 4.99% | 2.32% | 3.82% |
Free Cash Flow Margin | -5.35% | -32.23% | 6.20% | -16.85% | 0.39% |
EBITDA | 557.8 | 365.95 | 187.86 | 80.98 | 89.63 |
EBITDA Margin | 10.26% | 8.97% | 8.54% | 5.88% | 6.27% |
D&A For EBITDA | 99.5 | 17 | 4.48 | 4.66 | 3.03 |
EBIT | 458.3 | 348.95 | 183.38 | 76.33 | 86.61 |
EBIT Margin | 8.43% | 8.56% | 8.33% | 5.54% | 6.06% |
Effective Tax Rate | 27.58% | 27.46% | 25.55% | 27.22% | 28.50% |
Revenue as Reported | 5,460 | 4,097 | 2,210 | 1,385 | 1,439 |
Advertising Expenses | - | 10.56 | 4.78 | 5.81 | 21.26 |