Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
891.65
502.23
Other Operating Income
0.00
0.00
Total Operating income
891.65
502.23
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
49.11
43.02
Power Cost
0.00
0.00
Manufacturing Expenses
458.18
269.05
Selling and Distribution Expenses
0.00
0.00
Other Expenses
306.26
146.79
Total Expenditure (Excl Depreciation)
813.55
458.86
Operating Profit (PBDIT) excl Other Income
78.10
43.37
Other Income
14.06
6.60
Operating Profit (PBDIT)
92.16
49.97
Interest
6.52
9.92
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
85.64
40.05
Depreciation
8.54
6.22
Profit Before Tax
77.09
33.82
Tax
20.36
8.96
Provisions and contingencies
0.00
0.00
Profit After Tax
56.72
24.86
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
56.72
24.86
Share in Profit of Associates
0.05
0.00
Minority Interest
-0.01
0.00
Other related items
0.00
0.00
Consolidated Net Profit
56.78
24.86
Equity Capital
13.42
12.21
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
1.6
1.45
Operating Profit Margin (Excl OI)
8.76%
8.64%
Gross Profit Margin
9.6%
7.97%
PAT Margin
6.36%
4.95%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 77.45% vs 36.99% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 123.33% vs 62.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 81.21% vs 42.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -34.27% vs 70.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Zaggle Prepaid With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
891.65
14,410.00
-13,518.35
-93.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.65
14,410.00
-13,518.35
-93.81%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
49.11
1,808.00
-1,758.89
-97.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
458.18
4,176.00
-3,717.82
-89.03%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
306.26
2,590.00
-2,283.74
-88.18%
Total Expenditure (Excl Depreciation)
813.55
13,845.00
-13,031.45
-94.12%
Operating Profit (PBDIT) excl Other Income
78.10
565.00
-486.90
-86.18%
Other Income
14.06
709.00
-694.94
-98.02%
Operating Profit (PBDIT)
92.16
1,274.00
-1,181.84
-92.77%
Interest
6.52
98.00
-91.48
-93.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
85.64
1,176.00
-1,090.36
-92.72%
Depreciation
8.54
576.00
-567.46
-98.52%
Profit Before Tax
77.09
600.00
-522.91
-87.15%
Tax
20.36
112.00
-91.64
-81.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.72
488.00
-431.28
-88.38%
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
56.72
488.00
-431.28
-88.38%
Share in Profit of Associates
0.05
0.00
0.05
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.78
488.00
-431.22
-88.36%
Equity Capital
13.42
906.00
-892.58
-98.52%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.60%
8.16%
0.00
1.44%
PAT Margin
6.36%
3.39%
0.00
2.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 891.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 77.45% vs 36.99% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 55.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 123.33% vs 62.06% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 81.21% vs 42.57% in Dec 2023
Nine Monthly - Interest
Interest 6.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -34.27% vs 70.15% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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