Zaggle Prepaid Ocean Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand in the manufacturing sector.
Improved profit margins in the latest quarter suggest better cost management and efficiency.
Increased market share in key segments reflects successful strategic initiatives and product innovation.

NEGATIVES

Declining net income in the most recent quarter raises concerns about sustainability.
Rising raw material costs have negatively impacted overall profitability trends.
Cash flow issues noted in the latest quarter indicate potential liquidity challenges.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	118.48	184.24	199.51	273.37	252.21	302.56	336.89	412.11	331.97
Expenses	110.52	169.21	179.12	246.15	229.77	275.85	307.93	376.19	301.47
Operating Profit	7.96	15.03	20.38	27.22	22.43	26.71	28.96	35.91	30.49
Other Income	1.46	0.67	4.47	4.68	4.52	6.01	3.53	12.72	11.71
Interest	4.41	3.37	2.14	3.79	2.06	2.21	2.25	1.13	1.08
Depreciation	2	2.40	1.81	2.15	2.14	2.44	3.96	6.26	7.02
Profit Before Tax	2.99	9.92	20.90	25.96	22.77	28.10	26.27	41.28	34.75
Tax	0.94	2.34	5.68	6.80	6.04	7.81	6.52	10.15	8.64
Net Profit	2.06	7.58	15.22	19.16	16.73	20.29	19.74	31.13	26.11
Eps in Rs	0.24	0.78	1.47	1.57	1.37	1.66	1.61	2.32	1.94