Reported Consolidated quarterly numbers for Zaggle Prepaid Ocean Services are:
Net Sales at Rs 336.89 crore in December 2024 up 68.86% from Rs. 199.51 crore in December 2023.
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Quarterly Net Profit at Rs. 19.75 crore in December 2024 up 29.75% from Rs. 15.22 crore in December 2023.
EBITDA stands at Rs. 32.48 crore in December 2024 up 30.65% from Rs. 24.86 crore in December 2023.
Zaggle Prepaid EPS has increased to Rs. 1.61 in December 2024 from Rs. 1.47 in December 2023.
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Zaggle Prepaid shares closed at 339.20 on February 18, 2025 (NSE)
| Zaggle Prepaid Ocean Services | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 336.89 | 302.56 | 199.51 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 336.89 | 302.56 | 199.51 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 17.11 | 17.91 | 11.15 | | Depreciation | 3.96 | 2.44 | 1.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 290.82 | 257.94 | 167.97 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 25.00 | 24.27 | 18.58 | | Other Income | 3.53 | 6.01 | 4.47 | | P/L Before Int., Excpt. Items & Tax | 28.52 | 30.28 | 23.05 | | Interest | 2.25 | 2.21 | 2.14 | | P/L Before Exceptional Items & Tax | 26.27 | 28.07 | 20.90 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 26.27 | 28.07 | 20.90 | | Tax | 6.52 | 7.81 | 5.68 | | P/L After Tax from Ordinary Activities | 19.74 | 20.26 | 15.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 19.74 | 20.26 | 15.22 | | Minority Interest | 0.01 | -- | -- | | Share Of P/L Of Associates | -- | 0.03 | -- | | Net P/L After M.I & Associates | 19.75 | 20.29 | 15.22 | | Equity Share Capital | 13.42 | 12.26 | 12.21 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.61 | 1.66 | 1.47 | | Diluted EPS | 1.60 | 1.65 | 1.45 | | EPS After Extra Ordinary | | Basic EPS | 1.61 | 1.66 | 1.47 | | Diluted EPS | 1.60 | 1.65 | 1.45 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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