Zodiac Energy Limited (NSE:ZODIAC)
225.60
-5.28 (-2.29%)
Sep 11, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,873 | 5,435 | 4,078 | 2,201 | 1,377 | 1,430 | |
Revenue Growth | 37.70% | 33.29% | 85.30% | 59.86% | -3.72% | 42.45% |
Cost of Revenue | 4,633 | 4,277 | 3,378 | 1,842 | 1,177 | 1,216 |
Gross Profit | 1,240 | 1,158 | 700.1 | 358.56 | 199.96 | 213.36 |
Selling, General & Admin | 131.3 | 134.6 | 94 | 63.44 | 52.29 | 61.61 |
Other Operating Expenses | 490.2 | 461.8 | 228.7 | 103.93 | 63.6 | 59.01 |
Operating Expenses | 724.3 | 695.9 | 349.6 | 175.18 | 123.63 | 126.76 |
Operating Income | 515.9 | 462 | 350.5 | 183.38 | 76.33 | 86.61 |
Interest Expense | -200.8 | -182 | -86.1 | -43.85 | -26.14 | -11.75 |
Interest & Investment Income | - | 15.2 | 9.8 | 6.01 | 3.43 | 1.43 |
Currency Exchange Gain (Loss) | - | -3.3 | -0.8 | 0.04 | -5.82 | 3.71 |
Other Non Operating Income (Expenses) | 36 | -10.9 | -0.5 | 0.7 | -5.66 | -3.53 |
EBT Excluding Unusual Items | 351.1 | 281 | 272.9 | 146.29 | 42.14 | 76.45 |
Gain (Loss) on Sale of Investments | - | 0.5 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | 8.2 | 2.4 | 1.08 | 1.68 | -0.09 |
Pretax Income | 351.1 | 289.7 | 275.3 | 147.37 | 43.82 | 76.37 |
Income Tax Expense | 97.5 | 79.9 | 75.6 | 37.65 | 11.93 | 21.77 |
Earnings From Continuing Operations | 253.6 | 209.8 | 199.7 | 109.72 | 31.89 | 54.6 |
Minority Interest in Earnings | 0.4 | 0.9 | - | - | - | - |
Net Income | 254 | 210.7 | 199.7 | 109.72 | 31.89 | 54.6 |
Net Income to Common | 254 | 210.7 | 199.7 | 109.72 | 31.89 | 54.6 |
Net Income Growth | 24.94% | 5.51% | 82.01% | 244.02% | -41.59% | 23.65% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change | 0.42% | 0.66% | 3.19% | - | - | - |
EPS (Basic) | 16.74 | 13.95 | 13.40 | 7.50 | 2.18 | 3.73 |
EPS (Diluted) | 16.66 | 13.87 | 13.27 | 7.50 | 2.18 | 3.73 |
EPS Growth | 24.42% | 4.52% | 76.98% | 244.02% | -41.57% | 23.60% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -291 | -1,314 | 136.42 | -231.99 | 5.61 |
Free Cash Flow Per Share | - | -19.14 | -87.03 | 9.32 | -15.85 | 0.38 |
Dividend Per Share | - | 0.750 | 0.750 | - | - | - |
Dividend Growth | - | 0% | - | - | - | - |
Gross Margin | 21.12% | 21.30% | 17.17% | 16.29% | 14.53% | 14.92% |
Operating Margin | 8.79% | 8.50% | 8.60% | 8.33% | 5.54% | 6.06% |
Profit Margin | 4.32% | 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 | 636.03 | 545.4 | 357.6 | 187.86 | 80.98 | 89.63 |
EBITDA Margin | 10.83% | 10.03% | 8.77% | 8.54% | 5.88% | 6.27% |
D&A For EBITDA | 120.13 | 83.4 | 7.1 | 4.48 | 4.66 | 3.03 |
EBIT | 515.9 | 462 | 350.5 | 183.38 | 76.33 | 86.61 |
EBIT Margin | 8.79% | 8.50% | 8.60% | 8.33% | 5.54% | 6.06% |
Effective Tax Rate | 27.77% | 27.58% | 27.46% | 25.55% | 27.22% | 28.50% |
Revenue as Reported | 5,909 | 5,460 | 4,097 | 2,210 | 1,385 | 1,439 |
Advertising Expenses | - | - | - | - | 5.81 | 21.26 |