Zaggle Prepaid Ocean Services Limited (NSE:ZAGGLE)
India
· Delayed Price · Currency is INR 360.70
+5.35 (1.51%)
Sep 23, 2025, 3:30 PM IST
NSE:ZAGGLE 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 13,835 | 13,038 | 7,756 | 5,535 | 3,713 | 2,400 |
| Revenue Growth (YoY) | 52.15% | 68.10% | 40.14% | 49.08% | 54.71% | - |
| Cost of Revenue | 8,072 | 7,472 | 4,328 | 3,645 | 1,612 | 437.59 |
| Gross Profit | 5,763 | 5,565 | 3,428 | 1,890 | 2,101 | 1,962 |
| Selling, General & Admin | - | 373.27 | 316.98 | 202.81 | 130.87 | 114.85 |
| Other Operating Expenses | 4,483 | 4,052 | 2,405 | 1,206 | 1,371 | 1,571 |
| Operating Expenses | 4,680 | 4,573 | 2,806 | 1,471 | 1,523 | 1,706 |
| Operating Income | 1,083 | 992.16 | 622.27 | 418.97 | 577.57 | 255.81 |
| Interest Expense | -66.76 | -75.92 | -126.42 | -81.36 | -33.7 | -42.23 |
| Interest & Investment Income | - | 238.2 | 103.2 | 3.7 | 1.03 | 2.67 |
| Earnings From Equity Investments | 7.17 | 0.83 | - | - | - | - |
| Other Non Operating Income (Expenses) | 280.51 | 2.84 | -5.5 | -27.68 | -34.58 | -34.53 |
| EBT Excluding Unusual Items | 1,304 | 1,158 | 593.55 | 313.63 | 510.32 | 181.72 |
| Gain (Loss) on Sale of Investments | - | 22.75 | - | 0.46 | 0.29 | 0.26 |
| Gain (Loss) on Sale of Assets | - | 0.08 | - | - | - | - |
| Other Unusual Items | - | 3.23 | 4.26 | 2.26 | 1.17 | - |
| Pretax Income | 1,304 | 1,184 | 597.81 | 316.35 | 511.78 | 181.98 |
| Income Tax Expense | 331.24 | 305.19 | 157.61 | 87.34 | 92.57 | -11.32 |
| Net Income | 972.96 | 878.98 | 440.2 | 229.01 | 419.21 | 193.3 |
| Net Income to Common | 972.96 | 878.98 | 440.2 | 229.01 | 419.21 | 193.3 |
| Net Income Growth | 65.75% | 99.68% | 92.22% | -45.37% | 116.87% | - |
| Shares Outstanding (Basic) | 129 | 126 | 109 | 92 | 92 | 92 |
| Shares Outstanding (Diluted) | 129 | 126 | 109 | 93 | 92 | 92 |
| Shares Change (YoY) | 8.96% | 15.63% | 17.43% | 1.25% | - | - |
| EPS (Basic) | 7.55 | 6.99 | 4.06 | 2.48 | 4.57 | 2.11 |
| EPS (Diluted) | 7.53 | 6.96 | 4.03 | 2.46 | 4.57 | 2.11 |
| EPS Growth | 52.13% | 72.70% | 63.82% | -46.13% | 116.87% | - |
| Free Cash Flow | - | -477.83 | -1,287 | -317.89 | 125.09 | 24.3 |
| Free Cash Flow Per Share | - | -3.79 | -11.79 | -3.42 | 1.36 | 0.27 |
| Gross Margin | 41.65% | 42.69% | 44.20% | 34.14% | 56.59% | 81.76% |
| Operating Margin | 7.83% | 7.61% | 8.02% | 7.57% | 15.56% | 10.66% |
| Profit Margin | 7.03% | 6.74% | 5.68% | 4.14% | 11.29% | 8.05% |
| Free Cash Flow Margin | - | -3.67% | -16.59% | -5.74% | 3.37% | 1.01% |
| EBITDA | 1,256 | 1,104 | 671.87 | 453.03 | 588.35 | 264.6 |
| EBITDA Margin | 9.07% | 8.47% | 8.66% | 8.19% | 15.85% | 11.03% |
| D&A For EBITDA | 172.53 | 112.15 | 49.6 | 34.06 | 10.78 | 8.79 |
| EBIT | 1,083 | 992.16 | 622.27 | 418.97 | 577.57 | 255.81 |
| EBIT Margin | 7.83% | 7.61% | 8.02% | 7.57% | 15.56% | 10.66% |
| Effective Tax Rate | 25.40% | 25.77% | 26.36% | 27.61% | 18.09% | - |
| Revenue as Reported | 14,175 | 13,305 | 7,869 | 5,546 | 3,717 | 2,403 |
| Advertising Expenses | - | 369.22 | 313.92 | 200.64 | 129.67 | 114.11 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.