Zaggle Prepaid Ocean Services Ltd.

A decent increase of about 68.64% in the turnover to Rs. 3364.38 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 1995.06 millions during the similar quarter previous year.An average growth of 32.94% was recorded for the quarter ended December 2024 to Rs. 202.37  millions from Rs. 152.23 millions.Operating profit surged to 329.70 millions from the corresponding previous quarter of 248.51 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	3364.38	1995.06	68.64	8912.01	5022.27	77.45	7755.98	5534.60	40.14
Other Income	35.26	44.66	-21.05	117.81	65.92	78.72	112.71	11.15	910.85
PBIDT	329.70	248.51	32.67	903.64	499.61	80.87	818.61	492.11	66.35
Interest	22.53	21.43	5.13	65.24	99.27	-34.28	137.17	113.77	20.57
PBDT	307.17	227.08	35.27	838.40	400.34	109.42	681.44	378.34	80.11
Depreciation	39.55	18.06	118.99	85.30	62.14	37.27	83.63	61.99	34.91
PBT	267.62	209.02	28.04	753.10	338.20	122.68	597.81	316.35	88.97
TAX	65.25	56.79	14.90	197.94	89.57	120.99	157.61	87.34	80.46
Deferred Tax	-0.46	-2.85	-83.86	7.85	-2.54	-409.06	-4.50	1.37	-428.47
PAT	202.37	152.23	32.94	555.16	248.63	123.29	440.20	229.01	92.22
Equity	134.21	122.10	9.92	134.21	122.10	9.92	122.49	92.22	32.82
PBIDTM(%)	9.80	12.46	-21.33	10.14	9.95	1.93	10.55	8.89	18.70