Zodiac Clothing Company Limited (NSE:ZODIACLOTH)
India · Delayed Price · Currency is INR 100.37
+2.28 (2.32%)
Aug 25, 2025, 9:30 AM IST
Zodiac Clothing Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
| 1,756 | 1,744 | 1,458 | 1,748 | 1,267 | 1,001 | Upgrade | |
Revenue Growth (YoY) | 16.55% | 19.61% | -16.59% | 38.02% | 26.53% | -47.54% | Upgrade |
Cost of Revenue | 736.13 | 747.06 | 618.44 | 795.69 | 554.83 | 433.51 | Upgrade |
Gross Profit | 1,020 | 996.97 | 839.61 | 952.4 | 711.69 | 567.48 | Upgrade |
Selling, General & Admin | 469.11 | 460.05 | 556.66 | 522.72 | 455.84 | 459.7 | Upgrade |
Other Operating Expenses | 709.8 | 748.81 | 433.67 | 451.35 | 412.64 | 322.02 | Upgrade |
Operating Expenses | 1,387 | 1,413 | 1,181 | 1,151 | 1,054 | 1,016 | Upgrade |
Operating Income | -366.66 | -415.89 | -340.94 | -198.7 | -342.53 | -448.09 | Upgrade |
Interest Expense | -84.25 | -79.38 | -67.47 | -68.27 | -61.69 | -90.37 | Upgrade |
Interest & Investment Income | - | - | 8.33 | 6.3 | 16.8 | 10.64 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -2.62 | -11.38 | 0.94 | 2.72 | Upgrade |
Other Non Operating Income (Expenses) | 74.42 | 111.68 | 16.19 | 12.03 | 12.95 | 14.57 | Upgrade |
EBT Excluding Unusual Items | -376.49 | -383.59 | -386.51 | -260.02 | -373.53 | -510.53 | Upgrade |
Gain (Loss) on Sale of Investments | 22.5 | 22.5 | 29 | 27.25 | 163.85 | 55.42 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -5.27 | -11.1 | -7.25 | -19.22 | Upgrade |
Other Unusual Items | - | - | - | 399.63 | 52.29 | 176.7 | Upgrade |
Pretax Income | -353.99 | -361.09 | -362.78 | 155.76 | -164.64 | -297.63 | Upgrade |
Income Tax Expense | 13.49 | 10.87 | 0.96 | -4.05 | -0.96 | -3.81 | Upgrade |
Net Income | -367.47 | -371.96 | -363.73 | 159.81 | -163.69 | -293.82 | Upgrade |
Net Income to Common | -367.47 | -371.96 | -363.73 | 159.81 | -163.69 | -293.82 | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 25 | 23 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 25 | 25 | 23 | Upgrade |
Shares Change (YoY) | - | -0.00% | 4.39% | 0.57% | 9.91% | 1.88% | Upgrade |
EPS (Basic) | -14.14 | -14.31 | -13.99 | 6.42 | -6.61 | -13.04 | Upgrade |
EPS (Diluted) | -14.14 | -14.31 | -13.99 | 6.42 | -6.61 | -13.04 | Upgrade |
Free Cash Flow | - | -178.11 | -179.79 | -38.99 | -90.26 | -100.83 | Upgrade |
Free Cash Flow Per Share | - | -6.85 | -6.92 | -1.57 | -3.65 | -4.48 | Upgrade |
Gross Margin | 58.09% | 57.16% | 57.58% | 54.48% | 56.19% | 56.69% | Upgrade |
Operating Margin | -20.88% | -23.85% | -23.38% | -11.37% | -27.05% | -44.77% | Upgrade |
Profit Margin | -20.92% | -21.33% | -24.95% | 9.14% | -12.92% | -29.35% | Upgrade |
Free Cash Flow Margin | - | -10.21% | -12.33% | -2.23% | -7.13% | -10.07% | Upgrade |
EBITDA | -129.52 | -211.89 | -269.47 | -125.31 | -267.63 | -368.27 | Upgrade |
EBITDA Margin | -7.38% | -12.15% | -18.48% | -7.17% | -21.13% | -36.79% | Upgrade |
D&A For EBITDA | 237.13 | 204 | 71.47 | 73.39 | 74.9 | 79.82 | Upgrade |
EBIT | -366.66 | -415.89 | -340.94 | -198.7 | -342.53 | -448.09 | Upgrade |
EBIT Margin | -20.88% | -23.85% | -23.38% | -11.37% | -27.05% | -44.77% | Upgrade |
Revenue as Reported | 187,786 | 187,811 | 1,547 | 1,834 | 1,534 | 1,275 | Upgrade |
Advertising Expenses | - | - | 64.74 | 47.78 | 20.25 | 18.24 | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.