Zaggle Prepaid Ocean Services Limited (ZAGGLE.NS)
INR 533.05
(-4.99%)
INR 533.05
(-4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.75 Billion | 5.53 Billion | 3.71 Billion | 2.39 Billion | - |
| Cost of Revenue | 4.28 Billion | 3.64 Billion | 1.45 Billion | 311.79 Million | - |
| Gross Profit | 3.46 Billion | 1.89 Billion | 2.25 Billion | 2.08 Billion | - |
| Operating Expenses | 2.72 Billion | 1.47 Billion | 1.67 Billion | 1.83 Billion | - |
| Selling, General and Administrative Expenses | 352.81 Million | 242.3 Million | 184.79 Million | 139.85 Million | 51.6 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 3.11 Billion | 11.15 Million | 1.6 Million | 340 Thousand | - |
| Cost and Expenses | 7.12 Billion | 5.11 Billion | 3.13 Billion | 2.14 Billion | - |
| Operating Income | 629.62 Million | 430.12 Million | 546.7 Million | 223.95 Million | - |
| Interest Expense | 126.42 Million | 113.77 Million | 33.7 Million | 42.23 Million | 46.31 Million |
| Income Tax Expense | 157.61 Million | 87.34 Million | 92.57 Million | -11.32 Million | - |
| Earnings before Tax | 597.81 Million | 316.35 Million | 511.78 Million | 181.98 Million | - |
| Net Income | 440.2 Million | 229.01 Million | 419.21 Million | 193.3 Million | - |
| Earnings Per Share Basic | 4.06 | 1.88 | 3.43 | 1.58 | - |
| Earnings Per Share Diluted | 4.03 | 1.88 | 3.43 | 1.58 | - |
| Weighted Average Shares Outstanding | 108.42 Million | 122.09 Million | 122.09 Million | 122.09 Million | 122.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.15 Million | 122.09 Million | 122.09 Million | 122.09 Million | 122.09 Million |
| Gross Margin | 0.45 | 0.34 | 0.61 | 0.87 | - |
| EBIT Margin | 0.11 | 0.09 | 0.15 | 0.10 | - |
| Profit Margin | 0.06 | 0.04 | 0.11 | 0.08 | - |
| EBITDA | 815.51 Million | 477.27 Million | 603.48 Million | 279.58 Million | 112.82 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.15 | 0.09 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.73 Billion | 7.75 Billion | 1.99 Billion | 1.84 Billion | 1.18 Billion |
| Cost of Revenue | 1.24 Billion | 1.2 Billion | 4.32 Billion | 1.08 Billion | 1.32 Billion | 718.06 Million |
| Gross Profit | 1.27 Billion | 1.53 Billion | 3.43 Billion | 912.63 Million | 522.24 Million | 466.73 Million |
| Operating Expenses | 1.07 Billion | 1.28 Billion | 2.81 Billion | 726.84 Million | 395.99 Million | 407.22 Million |
| Selling, General and Administrative Expenses | 155.75 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.17 Million | 46.79 Million | 112.71 Million | 44.66 Million | 6.7 Million | 14.56 Million |
| Cost and Expenses | 2.31 Billion | 2.48 Billion | 7.13 Billion | 1.8 Billion | 1.71 Billion | 1.12 Billion |
| Operating Income | 1.09 Billion | 297.51 Million | 734.98 Million | 230.45 Million | 132.95 Million | 74.07 Million |
| Interest Expense | 20.58 Million | 37.9 Million | 137.17 Million | 21.43 Million | 33.71 Million | 44.13 Million |
| Income Tax Expense | 60.36 Million | 68.04 Million | 157.61 Million | 56.79 Million | 23.39 Million | 9.39 Million |
| Earnings before Tax | 227.7 Million | 259.61 Million | 597.81 Million | 209.02 Million | 99.24 Million | 29.94 Million |
| Net Income | 167.34 Million | 191.57 Million | 440.2 Million | 152.23 Million | 75.85 Million | 20.55 Million |
| Earnings Per Share Basic | 1.37 | 1.57 | - | 1.47 | 0.78 | 0.17 |
| Earnings Per Share Diluted | 1.36 | 1.56 | - | 1.45 | 0.77 | 0.17 |
| Weighted Average Shares Outstanding | 122.14 Million | 122.8 Million | 108.42 Million | 103.55 Million | 97.24 Million | 122.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.04 Million | 122.8 Million | 109.23 Million | 104.98 Million | 98.5 Million | 122.09 Million |
| Gross Margin | 0.51 | 0.56 | 0.44 | 0.46 | 0.28 | 0.39 |
| EBIT Margin | 0.11 | 0.12 | - | 0.12 | 0.09 | 0.08 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.04 | 0.02 |
| EBITDA | 269.64 Million | 319 Million | - | 248.51 Million | 156.98 Million | 94.12 Million |
| Earnings Before Tax Margin | 0.44 | 0.11 | 0.09 | 0.12 | 0.07 | 0.06 |
OSIS
NCYT
TATAELXSI
TBN
RECV3
688533