Zodiac Ventures Limited (ZODIACVEN.BO)
INR 14.5
(-3.01%)
INR 14.5
(-3.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.86 Million | 991.31 Million | 10.09 Million | 126.19 Million | 4.28 Million | 5.39 Million |
| Cost of Revenue | -195.02 Million | 825.22 Million | -67.53 Million | -534.07 Thousand | -167.05 Million | -115.82 Million |
| Gross Profit | 201.88 Million | 166.08 Million | 77.62 Million | 126.72 Million | 171.33 Million | 121.21 Million |
| Operating Expenses | 58.08 Million | 60.14 Million | 34.67 Million | 75.99 Million | 131.45 Million | 89.74 Million |
| Selling, General and Administrative Expenses | 52.57 Million | 7.79 Million | 3.2 Million | 10.45 Million | 23.2 Million | 8.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.5 Million | 205 Thousand | 5420.00 | 2.09 Million | 2.16 Million | -6.85 Million |
| Cost and Expenses | -94.36 Million | 885.36 Million | -32.85 Million | 75.46 Million | -35.59 Million | -26.07 Million |
| Operating Income | 101.23 Million | 103.36 Million | 36.73 Million | 48.57 Million | 37.09 Million | 29.11 Million |
| Interest Expense | 96.01 Million | 61.69 Million | 62.68 Million | 57.86 Million | 52.37 Million | 45.02 Million |
| Income Tax Expense | 5.46 Million | 10.98 Million | 2.14 Million | 430.57 Thousand | 470.25 Thousand | 834.84 Thousand |
| Earnings before Tax | 10.64 Million | 46.16 Million | 6.26 Million | 1.89 Million | 986.39 Thousand | -2.51 Million |
| Net Income | 4.43 Million | 20.61 Million | 4.03 Million | 650.31 Thousand | 28.99 Thousand | -4.05 Million |
| Earnings Per Share Basic | 0.12 | 0.55 | 0.11 | 0.02 | 0.00 | -0.11 |
| Earnings Per Share Diluted | 0.12 | 0.55 | 0.11 | 0.02 | 0.00 | -0.11 |
| Weighted Average Shares Outstanding | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million |
| Gross Margin | 29.41 | 0.17 | 7.69 | 1.00 | 40.03 | 22.47 |
| EBIT Margin | 15.88 | 0.11 | 4.90 | 0.50 | 13.56 | 8.59 |
| Profit Margin | 0.65 | 0.02 | 0.40 | 0.01 | 0.01 | -0.75 |
| EBITDA | 109 Million | 110.02 Million | 67.4 Million | 63.26 Million | 57.35 Million | 35.1 Million |
| Earnings Before Tax Margin | 14.75 | 0.10 | 3.64 | 0.38 | 8.67 | 5.40 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 6.86 Million | 750 Thousand | 201.1 Thousand | 5.91 Million | - |
| Cost of Revenue | 549 Thousand | -154.18 Million | -71.85 Million | -28.22 Million | -34.12 Million | -48.65 Million |
| Gross Profit | -549 Thousand | 161.05 Million | 72.6 Million | 28.42 Million | 40.03 Million | 48.65 Million |
| Operating Expenses | -24.87 Million | 59.89 Million | 34.1 Million | 9.12 Million | 14.67 Million | 30.65 Million |
| Selling, General and Administrative Expenses | -24.87 Million | - | 34.1 Million | 9.12 Million | 6.53 Million | -18.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 335 Thousand | 5.5 Million | 1.55 Million | 1.64 Million | 1.06 Million | 1.24 Million |
| Cost and Expenses | -24.32 Million | -94.29 Million | -37.74 Million | -19.09 Million | -19.45 Million | -17.99 Million |
| Operating Income | 24.32 Million | 101.15 Million | 38.49 Million | 19.29 Million | 25.36 Million | 17.99 Million |
| Interest Expense | 24.44 Million | 96.01 Million | 38.62 Million | 19.53 Million | 19.79 Million | 18.06 Million |
| Income Tax Expense | 62 Thousand | 5.46 Million | 2.94 Million | 566.5 Thousand | 1.65 Million | 295 Thousand |
| Earnings before Tax | 210 Thousand | 10.64 Million | 1.42 Million | 1.4 Million | 6.64 Million | 1.17 Million |
| Net Income | 46 Thousand | 4.43 Million | -1.52 Million | 503.3 Thousand | 4.97 Million | 604 Thousand |
| Earnings Per Share Basic | 0.00 | - | -0.04 | 0.01 | 0.13 | 0.02 |
| Earnings Per Share Diluted | 0.00 | - | -0.04 | 0.01 | 0.13 | 0.02 |
| Weighted Average Shares Outstanding | 37.59 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.59 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million | 37.29 Million |
| Gross Margin | - | 23.46 | 96.80 | 141.35 | 6.77 | - |
| EBIT Margin | - | - | 52.09 | 98.92 | 4.56 | - |
| Profit Margin | - | 0.65 | -2.03 | 2.50 | 0.84 | - |
| EBITDA | 24.87 Million | - | 39.06 Million | 19.89 Million | 26.99 Million | 19.85 Million |
| Earnings Before Tax Margin | - | 14.73 | 51.32 | 95.97 | 4.29 | - |
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ADANIENT
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