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Zaggle Prepaid Ocean Services
SectorInformation Technology
| Metric (₹ crore) | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 186.85 | 118.48 | 184.24 | 199.51 | 273.37 | 252.21 | 302.56 | 336.89 | 412.11 | 331.97 | 432.22 | 525.55 | 617.92 | 423.27 |
| Expenses | 169.17 | 110.52 | 169.21 | 179.12 | 246.15 | 229.77 | 275.85 | 307.93 | 376.19 | 301.47 | 388.25 | 473.39 | 559.58 | 392.36 |
| EBITDA | 17.68 | 7.96 | 15.03 | 20.39 | 27.22 | 22.44 | 26.71 | 28.96 | 35.92 | 30.5 | 43.97 | 52.16 | 58.34 | 30.91 |
| Depreciation | 2.9 | 2.01 | 2.4 | 1.81 | 2.15 | 2.14 | 2.44 | 3.96 | 6.26 | 7.02 | 7.47 | 9.85 | 12.54 | 12.69 |
| EBIT | 14.78 | 5.95 | 12.63 | 18.58 | 25.07 | 20.3 | 24.27 | 25 | 29.66 | 23.48 | 36.5 | 42.31 | 45.8 | 18.22 |
| Interest | 5.54 | 4.41 | 3.37 | 2.14 | 3.79 | 2.06 | 2.21 | 2.25 | 1.13 | 1.08 | 1.37 | 1.28 | 1.6 | 1.66 |
| Profit Before Tax | 9.24 | 1.54 | 9.26 | 16.44 | 21.28 | 18.24 | 22.06 | 22.75 | 28.53 | 22.4 | 35.13 | 41.03 | 44.2 | 16.56 |
| Net Profit | 7.56 | 2.06 | 7.59 | 15.22 | 19.16 | 16.73 | 20.29 | 19.74 | 31.13 | 26.11 | 34.98 | 37.06 | 40.6 | 17.53 |
| EPS | 0.21 | 0.24 | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 | 2.76 | 3.02 | 1.3 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | -15.62 | -82.75 | 19.7 | -51.47 |
| Investing Cash Flow | -24.31 | -331.89 | -485.78 | 75.13 |
| Financing Cash Flow | 58.81 | 402.99 | 496.32 | 44.14 |
| Net Cash Flow | 18.88 | -11.65 | 30.24 | 67.8 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 48.75 | 575.38 | 1,248.96 | 1,406.79 |
| Total Liabilities | 186.01 | 120.75 | 66.07 | 146.86 |
| Total Assets | 234.76 | 696.14 | 1,315.04 | 1,553.65 |