Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
1,907.00
1,303.00
775.00
553.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,907.00
1,303.00
775.00
553.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
1.00
1.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
575.00
426.00
51.00
43.00
Operating Expenses
1,067.00
703.00
392.00
331.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
36.00
31.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
218.00
100.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,722.00
1,189.00
704.00
505.00
Operating Profit (PBDIT) excl Other Income
185.00
114.00
70.00
48.00
Other Income
38.00
26.00
11.00
1.00
Operating Profit (PBDIT)
223.00
140.00
81.00
49.00
Interest
5.00
7.00
13.00
11.00
Profit before Depriciation and Tax
217.00
133.00
68.00
37.00
Depreciation
36.00
14.00
8.00
6.00
Profit Before Taxation & Exceptional Items
180.00
118.00
59.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
185.00
118.00
59.00
31.00
Provision for Tax
46.00
30.00
15.00
8.00
Profit After Tax
134.00
87.00
44.00
22.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
139.00
51.00
7.00
-15.00
Profit Available for appropriations
277.00
139.00
51.00
7.00
Appropriations
277.00
139.00
51.00
7.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.28
6.99
4.06
2.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 46.32% vs 68.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 62.44% vs 61.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -26.56% vs -44.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 52.98% vs 99.49% in Mar 2025
Compare Profit and Loss Results of Zaggle Prepaid
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,907.00
1,113.00
794.00
71.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,907.00
1,113.00
794.00
71.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
1.00
237.00
-236.00
-99.58%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
575.00
631.00
-56.00
-8.87%
Operating Expenses
1,067.00
0.00
1,067.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
4.00
50.00
1,250.00%
Cost of Software developments
0.00
6.00
-6.00
-100.00%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,722.00
1,024.00
698.00
68.16%
Operating Profit (PBDIT) excl Other Income
185.00
88.00
97.00
110.23%
Other Income
38.00
38.00
0.00
0.00%
Operating Profit (PBDIT)
223.00
127.00
96.00
75.59%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
217.00
123.00
94.00
76.42%
Depreciation
36.00
39.00
-3.00
-7.69%
Profit Before Taxation & Exceptional Items
180.00
84.00
96.00
114.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
185.00
75.00
110.00
146.67%
Provision for Tax
46.00
17.00
29.00
170.59%
Profit After Tax
134.00
58.00
76.00
131.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
139.00
754.00
-615.00
-81.56%
Profit Available for appropriations
277.00
807.00
-530.00
-65.68%
Appropriations
277.00
807.00
-530.00
-65.68%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
10.28
35.61
-25.33
-71.13%
Profit And Loss - Net Sales
Net Sales 1,907.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 46.32% vs 68.10% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 62.44% vs 61.46% in Mar 2025
Profit And Loss - Interest
Interest 5.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.56% vs -44.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 134.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.98% vs 99.49% in Mar 2025
