ZAGGLE
₹404.95-9.75 (-2.35%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.48 | 184.24 | 199.51 | 273.37 | 252.21 | 302.56 | 336.89 | 412.11 | |
| Expenses | 116.94 | 174.99 | 183.07 | 252.09 | 233.97 | 280.50 | 314.14 | 383.58 | |
| Operating Profit | 1.54 | 9.25 | 16.44 | 21.28 | 18.24 | 22.05 | 22.74 | 28.53 | |
| Other Income | 1.46 | 0.67 | 4.47 | 4.68 | 4.52 | 6.01 | 3.53 | 12.72 | |
| Interest | 4.41 | 3.37 | 2.14 | 3.79 | 2.06 | 2.21 | 2.25 | 1.13 | |
| Depreciation | 2 | 2.40 | 1.81 | 2.15 | 2.14 | 2.44 | 3.96 | 6.26 | |
| Profit Before Tax | 2.99 | 9.92 | 20.90 | 25.96 | 22.77 | 28.10 | 26.27 | 41.28 | |
| Tax | 0.94 | 2.34 | 5.68 | 6.80 | 6.04 | 7.81 | 6.52 | 10.15 | |
| Net Profit | 2.06 | 7.58 | 15.22 | 19.16 | 16.73 | 20.29 | 19.74 | 31.13 | |
| EPS in Rs | 0.24 | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 |