ZAGGLEIT Enabled Services
Zaggle Prepaid Ocean Services Ltd — Profit & Loss Statement
₹187.47
-4.08%
Zaggle Prepaid Ocean Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.36 Cr | -0.04 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.28 | 0.18 | — |
| Normalized EBITDA | 140.87 Cr | 81.86 Cr | 44.65 Cr | 56.88 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Reconciled Depreciation | 14.79 Cr | 8.36 Cr | 6.20 Cr | 2.10 Cr | — |
| Reconciled Cost Of Revenue | 746.54 Cr | 432.23 Cr | 360.91 Cr | 170.36 Cr | — |
| EBITDA | 140.87 Cr | 81.86 Cr | 45.97 Cr | 56.65 Cr | — |
| EBIT | 126.07 Cr | 73.50 Cr | 39.77 Cr | 54.55 Cr | — |
| Net Interest Income | -7.66 Cr | -13.72 Cr | -11.05 Cr | -6.97 Cr | — |
| Interest Expense | 7.66 Cr | 13.72 Cr | 8.14 Cr | 3.37 Cr | — |
| Normalized Income | 87.90 Cr | 44.02 Cr | 21.95 Cr | 42.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Total Expenses | 1.20K Cr | 713.37 Cr | 512.79 Cr | 313.14 Cr | — |
| Diluted Average Shares | 12.63 Cr | 10.92 Cr | 12.21 Cr | 12.21 Cr | — |
| Basic Average Shares | 12.57 Cr | 10.84 Cr | 12.21 Cr | 12.21 Cr | — |
| Diluted EPS | 6.96 | 4.03 | 1.88 | 3.43 | — |
| Basic EPS | 6.99 | 4.06 | 1.88 | 3.43 | — |
| Diluted NI Availto Com Stockholders | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Net Income Common Stockholders | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Net Income Including Noncontrolling Interests | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Net Income Continuous Operations | 87.90 Cr | 44.02 Cr | 22.90 Cr | 41.92 Cr | — |
| Tax Provision | 30.52 Cr | 15.76 Cr | 8.73 Cr | 9.26 Cr | — |
| Pretax Income | 118.42 Cr | 59.78 Cr | 31.64 Cr | 51.18 Cr | — |
| Other Non Operating Income Expenses | 26.77 Cr | 11.27 Cr | 0.70 Cr | 0.28 Cr | — |
| Net Non Operating Interest Income Expense | -7.66 Cr | -13.72 Cr | -11.05 Cr | -6.97 Cr | — |
| Interest Expense Non Operating | 7.66 Cr | 13.72 Cr | 8.14 Cr | 3.37 Cr | — |
| Operating Income | 99.22 Cr | 62.23 Cr | 40.67 Cr | 58.11 Cr | — |
| Operating Expense | 458.00 Cr | 281.14 Cr | 151.88 Cr | 142.78 Cr | — |
| Other Operating Expenses | 443.21 Cr | 272.78 Cr | 105.77 Cr | 121.50 Cr | — |
| Depreciation And Amortization In Income Statement | 14.79 Cr | 8.36 Cr | 6.20 Cr | 2.10 Cr | — |
| Depreciation Income Statement | 14.79 Cr | 8.36 Cr | 2.92 Cr | 1.16 Cr | — |
| Gross Profit | 557.22 Cr | 343.37 Cr | 192.55 Cr | 200.89 Cr | — |
| Cost Of Revenue | 746.54 Cr | 432.23 Cr | 360.91 Cr | 170.36 Cr | — |
| Total Revenue | 1.30K Cr | 775.60 Cr | 553.46 Cr | 371.25 Cr | — |
| Operating Revenue | 1.30K Cr | 775.60 Cr | 553.46 Cr | 371.25 Cr | — |
| Total Unusual Items | — | 0.40 Cr | 1.32 Cr | -0.24 Cr | 0.03 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.40 Cr | 1.32 Cr | -0.24 Cr | 0.03 Cr |
| Interest Income | — | 10.26 Cr | 0.37 Cr | 0.10 Cr | 0.27 Cr |
| Rent Expense Supplemental | — | 0.31 Cr | 0.22 Cr | 0.12 Cr | 0.07 Cr |
| Special Income Charges | — | 0.34 Cr | 1.27 Cr | -0.27 Cr | 0.00 |
| Other Special Charges | — | -0.43 Cr | -0.23 Cr | -0.12 Cr | — |
| Write Off | — | 0.09 Cr | -1.27 Cr | 0.27 Cr | 0.00 |
| Total Other Finance Cost | — | 1.13 Cr | 3.29 Cr | 3.70 Cr | 3.49 Cr |
| Interest Income Non Operating | — | 10.26 Cr | 0.37 Cr | 0.10 Cr | 0.27 Cr |
| Amortization | — | 4.41 Cr | 3.27 Cr | 0.94 Cr | 1.06 Cr |
| Selling General And Administration | — | 35.28 Cr | 24.23 Cr | 18.48 Cr | 13.98 Cr |
| Selling And Marketing Expense | — | 31.39 Cr | 20.06 Cr | 12.97 Cr | 11.41 Cr |
| General And Administrative Expense | — | 3.89 Cr | 4.17 Cr | 5.51 Cr | 2.57 Cr |
| Rent And Landing Fees | — | 0.31 Cr | 0.22 Cr | 0.12 Cr | 0.07 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.