Zodiac Clothing Company Limited (ZODIACLOTH.NS)
INR 137.86
(-1.27%)
INR 137.86
(-1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.74 Billion | 1.21 Billion | 969.11 Million | 1.85 Billion | 2.07 Billion |
| Cost of Revenue | 1.22 Billion | 795.7 Million | 569.42 Million | 443.23 Million | 701.77 Million | 761.32 Million |
| Gross Profit | 228.53 Million | 952.4 Million | 649.21 Million | 525.87 Million | 1.15 Billion | 1.31 Billion |
| Operating Expenses | 612.67 Million | 1.2 Billion | 997.88 Million | 953.19 Million | 1.41 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 612.67 Million | 255.17 Million | 203.38 Million | 156.65 Million | 249.67 Million | 315.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 839.61 Million | 86 Million | 33.24 Million | 28.58 Million | 55.51 Million | 49.65 Million |
| Cost and Expenses | 1.84 Billion | 2 Billion | 1.56 Billion | 1.39 Billion | 2.11 Billion | 2.29 Billion |
| Operating Income | -407.16 Million | -198.7 Million | -342.52 Million | -448.09 Million | -240.97 Million | -213.27 Million |
| Interest Expense | 67.46 Million | 68.3 Million | 61.68 Million | 90.37 Million | 133.97 Million | 37.61 Million |
| Income Tax Expense | 955 Thousand | -4 Million | -955 Thousand | -3.8 Million | -10.79 Million | 17.51 Million |
| Earnings before Tax | -362.77 Million | 155.8 Million | -164.64 Million | -297.62 Million | -300.45 Million | -250.41 Million |
| Net Income | -363.73 Million | 159.8 Million | -163.68 Million | -293.81 Million | -289.65 Million | -267.92 Million |
| Earnings Per Share Basic | -13.99 | 6.15 | -6.61 | -13.04 | -13.10 | -13.07 |
| Earnings Per Share Diluted | -13.99 | 6.15 | -6.61 | -13.04 | -13.10 | -13.07 |
| Weighted Average Shares Outstanding | 25.99 Million | 25.99 Million | 24.75 Million | 22.52 Million | 22.11 Million | 20.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.99 Million | 25.99 Million | 24.75 Million | 22.52 Million | 22.11 Million | 20.49 Million |
| Gross Margin | 0.16 | 0.54 | 0.53 | 0.54 | 0.62 | 0.63 |
| EBIT Margin | -0.06 | 0.01 | -0.10 | -0.16 | 0.09 | -0.03 |
| Profit Margin | -0.25 | 0.09 | -0.13 | -0.30 | -0.16 | -0.13 |
| EBITDA | -94.52 Million | 411.5 Million | 90.44 Million | 33.17 Million | 202.06 Million | -91.85 Million |
| Earnings Before Tax Margin | -0.28 | -0.11 | -0.28 | -0.46 | -0.13 | -0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 378.69 Million | 1.45 Billion | 440.6 Million | 365.11 Million | 322.48 Million | 329.84 Million |
| Cost of Revenue | 311.42 Million | 1.22 Billion | 358.05 Million | 141.97 Million | 133.78 Million | 143.88 Million |
| Gross Profit | 67.26 Million | 228.53 Million | 82.54 Million | 223.14 Million | 188.7 Million | 185.96 Million |
| Operating Expenses | 163.64 Million | 612.67 Million | 198.83 Million | 306.07 Million | 274.69 Million | 284.88 Million |
| Selling, General and Administrative Expenses | 163.64 Million | - | 198.83 Million | 147.31 Million | 120.42 Million | 97.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.92 Million | 88.82 Million | -1.11 Million | 73.41 Million | -3.09 Million | 19.61 Million |
| Cost and Expenses | 475.07 Million | 1.84 Billion | 556.89 Million | 448.04 Million | 408.47 Million | 428.76 Million |
| Operating Income | -96.38 Million | -384.13 Million | -116.28 Million | -9.52 Million | -89.08 Million | -98.92 Million |
| Interest Expense | 18.92 Million | 67.46 Million | 18.5 Million | 16.68 Million | 17.81 Million | 14.46 Million |
| Income Tax Expense | -735 Thousand | 955 Thousand | -198 Thousand | 963 Thousand | 2.35 Million | -2.16 Million |
| Earnings before Tax | -98.41 Million | -362.77 Million | -135.9 Million | -26.2 Million | -106.9 Million | -93.77 Million |
| Net Income | -97.68 Million | -363.73 Million | -135.7 Million | -27.16 Million | -109.25 Million | -91.6 Million |
| Earnings Per Share Basic | -3.76 | - | -5.22 | -1.05 | -4.20 | -3.52 |
| Earnings Per Share Diluted | -3.76 | - | -5.22 | -1.05 | -4.20 | -3.52 |
| Weighted Average Shares Outstanding | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million | 25.99 Million |
| Gross Margin | 0.18 | 0.16 | 0.19 | 0.61 | 0.59 | 0.56 |
| EBIT Margin | -0.12 | - | -0.15 | 0.10 | -0.12 | -0.11 |
| Profit Margin | -0.26 | -0.25 | -0.31 | -0.07 | -0.34 | -0.28 |
| EBITDA | -45.81 Million | - | -65.82 Million | 38.24 Million | -38.68 Million | -37.7 Million |
| Earnings Before Tax Margin | -0.25 | -0.26 | -0.26 | -0.03 | -0.28 | -0.30 |
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