Zaggle Prepaid Ocean - Quaterly Results
Date: 13-11-2024
The turnover is pegged at Rs. 3025.57 millions for the September 2024 quarter. The mentioned figure indicates a rise of about 64.22% as against Rs. 1842.42 millions during the year-ago period.Net Profit witnessed a 144.68% growth almost the double from Rs. 75.85 millions to Rs. 185.59 millions of same quarter last year.Operating profit surged to 304.44 millions from the corresponding previous quarter of 156.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3025.57 | 1842.42 | 64.22 | 5547.63 | 3027.21 | 83.26 | 7755.98 | 5534.60 | 40.14 |
| Other Income | 37.38 | 6.70 | 457.91 | 82.55 | 21.26 | 288.29 | 112.71 | 11.15 | 910.85 |
| PBIDT | 304.44 | 156.98 | 93.94 | 573.94 | 251.10 | 128.57 | 818.61 | 492.11 | 66.35 |
| Interest | 22.13 | 33.71 | -34.35 | 42.71 | 77.84 | -45.13 | 137.17 | 113.77 | 20.57 |
| PBDT | 282.31 | 123.27 | 129.02 | 531.23 | 173.26 | 206.61 | 681.44 | 378.34 | 80.11 |
| Depreciation | 24.39 | 24.03 | 1.50 | 45.75 | 44.08 | 3.79 | 83.63 | 61.99 | 34.91 |
| PBT | 257.92 | 99.24 | 159.90 | 485.48 | 129.18 | 275.82 | 597.81 | 316.35 | 88.97 |
| TAX | 72.33 | 23.39 | 209.23 | 132.69 | 32.78 | 304.79 | 157.61 | 87.34 | 80.46 |
| Deferred Tax | 9.31 | 0.00 | 0.00 | 8.31 | 0.31 | 2580.65 | -4.50 | 1.37 | -428.47 |
| PAT | 185.59 | 75.85 | 144.68 | 352.79 | 96.40 | 265.96 | 440.20 | 229.01 | 92.22 |
| Equity | 122.61 | 122.10 | 0.42 | 122.61 | 122.10 | 0.42 | 122.49 | 92.22 | 32.82 |
| PBIDTM(%) | 10.06 | 8.52 | 18.10 | 10.35 | 8.29 | 24.73 | 10.55 | 8.89 | 18.70 |