ZAGGLE
₹379.9-5.1 (-1.32%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased by 22.35% in the latest quarter, showcasing strong demand growth in manufacturing.
- Operating margin improved slightly to 6.92%, suggesting better cost management practices.
- Net profit surged to ₹31.13 Crore, up 57.83% quarter-on-quarter, signaling effective operational enhancements.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.51 | 273.37 | 252.21 | 302.56 | 336.89 | 412.11 | 331.97 | 432.22 | |
| Expenses | 183.07 | 252.09 | 233.97 | 280.50 | 314.14 | 383.58 | 309.57 | 397.10 | |
| Operating Profit | 16.44 | 21.28 | 18.24 | 22.05 | 22.74 | 28.53 | 22.39 | 35.12 | |
| Other Income | 4.47 | 4.68 | 4.52 | 6.01 | 3.53 | 12.72 | 11.71 | 9.23 | |
| Interest | 2.14 | 3.79 | 2.06 | 2.21 | 2.25 | 1.13 | 1.08 | 1.37 | |
| Depreciation | 1.81 | 2.15 | 2.14 | 2.44 | 3.96 | 6.26 | 7.02 | 7.47 | |
| Profit Before Tax | 20.90 | 25.96 | 22.77 | 28.10 | 26.27 | 41.28 | 34.75 | 46.21 | |
| Tax | 5.68 | 6.80 | 6.04 | 7.81 | 6.52 | 10.15 | 8.64 | 11.22 | |
| Net Profit | 15.22 | 19.16 | 16.73 | 20.29 | 19.74 | 31.13 | 26.11 | 34.98 | |
| EPS in Rs | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 |