Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
775.60
553.46
Other Operating Income
0.00
0.00
Total Operating income
775.60
553.46
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
51.28
43.58
Power Cost
0.00
0.00
Manufacturing Expenses
380.94
320.62
Selling and Distribution Expenses
0.00
0.00
Other Expenses
272.79
141.16
Total Expenditure (Excl Depreciation)
705.01
505.36
Operating Profit (PBDIT) excl Other Income
70.59
48.10
Other Income
11.27
1.12
Operating Profit (PBDIT)
81.86
49.22
Interest
13.72
11.38
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
68.14
37.84
Depreciation
8.36
6.20
Profit Before Tax
59.78
31.64
Tax
15.76
8.73
Provisions and contingencies
0.00
0.00
Profit After Tax
44.02
22.90
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
44.02
22.90
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
44.02
22.90
Equity Capital
12.25
9.22
Face Value
1.0
1.0
Reserves
563.13
39.53
Earnings per share (EPS)
3.59
2.48
Diluted Earnings per share
4.03
2.46
Operating Profit Margin (Excl OI)
9.1%
8.69%
Gross Profit Margin
8.79%
6.84%
PAT Margin
5.68%
4.14%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 40.14% vs 49.08% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 92.23% vs -45.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.76% vs -19.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.56% vs 62.80% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Zaggle Prepaid With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
775.60
12,114.00
-11,338.40
-93.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
775.60
12,114.00
-11,338.40
-93.60%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
51.28
1,659.00
-1,607.72
-96.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
380.94
3,915.00
-3,534.06
-90.27%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
272.79
2,184.00
-1,911.21
-87.51%
Total Expenditure (Excl Depreciation)
705.01
12,072.00
-11,366.99
-94.16%
Operating Profit (PBDIT) excl Other Income
70.59
42.00
28.59
68.07%
Other Income
11.27
847.00
-835.73
-98.67%
Operating Profit (PBDIT)
81.86
889.00
-807.14
-90.79%
Interest
13.72
72.00
-58.28
-80.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.14
817.00
-748.86
-91.66%
Depreciation
8.36
526.00
-517.64
-98.41%
Profit Before Tax
59.78
291.00
-231.22
-79.46%
Tax
15.76
-60.00
75.76
126.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.02
351.00
-306.98
-87.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
44.02
351.00
-306.98
-87.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.02
351.00
-306.98
-87.46%
Equity Capital
12.25
868.00
-855.75
-98.59%
Face Value
1.00
1.00
0.00
Reserves
563.13
19,545.00
-18,981.87
-97.12%
Earnings per share (EPS)
3.59
0.40
3.19
797.50%
Diluted Earnings per share
4.03
0.40
3.63
907.50%
Operating Profit Margin (Excl OI)
9.10%
0.35%
0.00
8.75%
Gross Profit Margin
8.79%
6.74%
0.00
2.05%
PAT Margin
5.68%
2.90%
0.00
2.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 775.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.14% vs 49.08% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 44.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.23% vs -45.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.76% vs -19.65% in Mar 2023
Annual - Interest
Interest 13.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.56% vs 62.80% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023