ZAGGLE PREPAID OCEAN SERVICES (ZAGGLE)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 118.48 184.24 199.51 273.37 252.21 302.56 336.89 412.11 331.97 432.22 525.55 617.92
YOY Revenue Growth % - - - - 112.87% 64.22% 68.86% 50.75% 31.62% 42.85% 56% 49.94%
Other Income 1.46 0.67 4.47 4.68 4.52 6.01 3.53 12.72 11.71 9.23 8.67 8.40
Total Income 119.94 184.91 203.97 278.05 256.72 308.57 340.41 424.82 343.67 441.45 534.21 626.32
Total Expenses + 110.52 169.21 179.12 246.15 229.77 275.85 307.93 383.58 309.57 397.10 484.51 573.72
Cost of Materials Consumed 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 13.95 17.92 11.15 8.26 14.09 17.91 17.11 17.63 17.46 16.17 19.44 17.36
Other Expenses 95.70 151.29 167.97 237.89 215.68 257.94 290.82 358.56 284.01 372.09 453.95 542.22
Operating Profit 7.96 15.03 20.39 27.22 22.43 26.71 28.96 28.53 22.39 35.12 41.04 44.19
OPM % 6.7% 8.2% 10.2% 10% 8.9% 8.8% 8.6% 6.9% 6.7% 8.1% 7.8% 7.2%
Profit Before Tax + 2.99 9.92 20.90 25.96 22.76 28.07 26.27 41.24 34.10 44.35 49.70 52.59
Tax Expense 0.94 2.34 5.68 6.80 6.02 7.77 6.52 10.12 7.99 9.37 12.64 11.99
Tax % 31.4% 23.6% 27.2% 26.2% 26.5% 27.7% 24.8% 24.5% 23.4% 21.1% 25.4% 22.8%
Profit After Tax 2.06 7.59 15.22 19.16 16.73 20.29 19.74 31.13 26.11 34.98 37.06 40.60
EPS (Basic) 0.24 0.78 1.47 1.57 1.37 1.66 1.61 2.32 1.94 2.61 2.76 3.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 1,303.76 775.60
YOY Revenue Growth % 68.1% -
Other Income 26.77 11.27
Total Income 1,330.53 786.87
Total Expenses + 1,212.20 705.01
Employee Benefit Expense 66.74 51.28
Other Expenses 1,123.01 653.73
Operating Profit 91.56 70.59
OPM % 7% 9.1%
Profit Before Exceptional 118.33 59.78
Exceptional Items 0.00 0.00
Profit Before Tax + 118.33 59.78
Tax Expense 30.44 15.76
Tax % 25.7% 26.4%
Profit After Tax 87.90 44.02
EPS (Basic) 6.99 4.06

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 261.85 109.64
Property, Plant & Equipment 39.71 2.53
Capital Work in Progress 0.00 0.00
Non-Current Investments 1.89 0.00
Goodwill 36.35 0.00
Other Intangible Assets 55.55 8.16
Current Assets + 1,053.19 586.50
Inventories 0.33 0.36
Trade Receivables 215.17 174.62
Cash and Cash Equivalents 38.18 7.94
Current Investments 0.00 0.52
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 13.42 12.25
Other Equity 1,234.55 563.13
Non-Current Liabilities 13.56 25.87
Current Liabilities 52.51 94.88
Total Liabilities 66.07 120.75

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 19.70 -82.75
Cash from Investing Activities -485.78 -331.89
Cash from Financing Activities 496.32 402.99
Net Increase/Decrease in Cash 30.24 -11.65