Zodiac Energy Limited (ZODIAC.BO)
INR 536.9
(-1.73%)
INR 536.9
(-1.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 1.37 Billion | 1.42 Billion | 1 Billion | 681.83 Million | 632.8 Million |
| Cost of Revenue | 1.95 Billion | 1.26 Billion | 1.3 Billion | 898.9 Million | 608.25 Million | 564.09 Million |
| Gross Profit | 241.73 Million | 116.37 Million | 121.08 Million | 104.78 Million | 73.57 Million | 68.7 Million |
| Operating Expenses | 57.7 Million | 40.45 Million | 37.27 Million | 36.97 Million | 24.37 Million | 21.77 Million |
| Selling, General and Administrative Expenses | 46.66 Million | 32.79 Million | 36.67 Million | 34.1 Million | 24.13 Million | 21.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.04 Million | -7.65 Million | -603 Thousand | -2.86 Million | -244 Thousand | -642 Thousand |
| Cost and Expenses | 2.01 Billion | 1.3 Billion | 1.34 Billion | 935.87 Million | 632.63 Million | 585.87 Million |
| Operating Income | 184.03 Million | 75.91 Million | 83.8 Million | 67.81 Million | 49.19 Million | 46.93 Million |
| Interest Expense | 44.1 Million | 31.81 Million | 16 Million | 10.13 Million | 7.38 Million | 2.78 Million |
| Income Tax Expense | 37.65 Million | 11.92 Million | 21.76 Million | 15.3 Million | 12.71 Million | 14.21 Million |
| Earnings before Tax | 147.37 Million | 43.82 Million | 76.36 Million | 59.46 Million | 42.72 Million | 45.22 Million |
| Net Income | 109.72 Million | 31.89 Million | 54.6 Million | 44.16 Million | 30.01 Million | 31.01 Million |
| Earnings Per Share Basic | 7.50 | 2.18 | 3.73 | 3.02 | 2.05 | 2.12 |
| Earnings Per Share Diluted | 7.50 | 2.18 | 3.73 | 3.02 | 2.05 | 2.12 |
| Weighted Average Shares Outstanding | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Gross Margin | 0.11 | 0.08 | 0.08 | 0.10 | 0.11 | 0.11 |
| EBIT Margin | 0.09 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBITDA | 191.84 Million | 83.65 Million | 89.94 Million | 72.41 Million | 50.26 Million | 48.05 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 793.39 Million | 1.06 Billion | 2.2 Billion | 469.22 Million | 344.12 Million | 320.96 Million |
| Cost of Revenue | 710.39 Million | 947.14 Million | 1.95 Billion | 397.68 Million | 290.26 Million | 277.8 Million |
| Gross Profit | 82.99 Million | 119.14 Million | 241.73 Million | 71.53 Million | 53.86 Million | 43.15 Million |
| Operating Expenses | 43.32 Million | 32.93 Million | 57.7 Million | 22.93 Million | 25.59 Million | 24.42 Million |
| Selling, General and Administrative Expenses | 43.32 Million | 32.93 Million | - | 22.93 Million | 25.59 Million | 24.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -11.04 Million | - | - | - |
| Cost and Expenses | 753.72 Million | 980.08 Million | 2.01 Billion | 420.62 Million | 315.85 Million | 302.23 Million |
| Operating Income | 39.67 Million | 86.2 Million | 184.03 Million | 48.6 Million | 28.27 Million | 18.73 Million |
| Interest Expense | 10.37 Million | 11.87 Million | 44.1 Million | 9.14 Million | 11.35 Million | 11.72 Million |
| Income Tax Expense | 8.51 Million | 20.4 Million | 37.65 Million | 11.77 Million | 2.49 Million | 3.29 Million |
| Earnings before Tax | 31.8 Million | 77.3 Million | 147.37 Million | 41.23 Million | 17.33 Million | 11.48 Million |
| Net Income | 23.28 Million | 56.9 Million | 109.72 Million | 29.46 Million | 14.84 Million | 8.18 Million |
| Earnings Per Share Basic | 1.59 | 3.89 | - | 2.01 | 1.01 | 0.56 |
| Earnings Per Share Diluted | 1.59 | 3.89 | - | 2.01 | 1.01 | 0.56 |
| Weighted Average Shares Outstanding | 14.64 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.64 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million | 14.63 Million |
| Gross Margin | 0.10 | 0.11 | 0.11 | 0.15 | 0.16 | 0.13 |
| EBIT Margin | 0.05 | 0.08 | - | 0.11 | 0.09 | 0.06 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 |
| EBITDA | 41.88 Million | 88.24 Million | - | 50.59 Million | 30.12 Million | 20.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.10 | 0.08 | 0.06 |
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