Zaggle Prepaid Ocean - Quaterly Results
Date: 13-11-2024
A decent increase of about 64.22% in the turnover to Rs. 3025.57 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 1842.42 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 144.68% to Rs. 185.59 millions from Rs. 75.85 millions in previous same quarter.Operating Profit saw a handsome growth to 304.44 millions from 156.98 millions in the quarter ended September 2024.
| | 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 |