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ZAGGLE PREPAID OCEAN SERVICES
Quarterly Results Analysis [Sep2025]

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ZAGGLE PREPAID OCEAN SERVICES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹432 Cr ₹332 Cr ₹412 Cr ₹337 Cr ₹303 Cr ₹252 Cr ₹273 Cr ₹200 Cr
Expenses ₹388 Cr ₹301 Cr ₹376 Cr ₹308 Cr ₹276 Cr ₹230 Cr ₹246 Cr ₹179 Cr
Operating Income ₹44 Cr ₹30 Cr ₹36 Cr ₹29 Cr ₹27 Cr ₹22 Cr ₹27 Cr ₹20 Cr
Other Income ₹9 Cr ₹12 Cr ₹13 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr
Depreciation ₹7 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹44 Cr ₹34 Cr ₹41 Cr ₹26 Cr ₹28 Cr ₹23 Cr ₹26 Cr ₹21 Cr
Profit After Tax ₹33 Cr ₹25 Cr ₹31 Cr ₹20 Cr ₹20 Cr ₹17 Cr ₹19 Cr ₹15 Cr
EPS ₹2.61 ₹1.95 ₹2.32 ₹1.47 ₹1.66 ₹1.37 ₹1.56 ₹1.25
Industry Peers & Returns1W1M1Y
ZAGGLE PREPAID OCEAN SERVICES 10.2% 8.1% -10.9%
PB FINTECH 1.8% 2.4% 7.9%
ONE97 COMMUNICATIONS -1.1% 5.6% 67.2%
INFIBEAM AVENUES -2.1% -9% -31.1%
ONE MOBIKWIK SYSTEMS 6.5% -7.4% NA
SUVIDHAA INFOSERVE 1.3% -1.5% -27.2%

ZAGGLE PREPAID OCEAN SERVICES Quarterly Revenues

Revenues
Q-o-Q

30.20 %

Y-o-Y

42.85 %

Quarters Revenues % Change
Sep2025 ₹432 Cr
30.20
Jun2025 ₹332 Cr
-19.45
Mar2025 ₹412 Cr
22.33
Dec2024 ₹337 Cr
11.35
Sep2024 ₹303 Cr
19.96
Jun2024 ₹252 Cr
-7.74
Mar2024 ₹273 Cr
37.02
Dec2023 ₹200 Cr -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

44.17 %

Y-o-Y

64.60 %

Quarters Operating Profit % Change
Sep2025 ₹44 Cr
44.17
Jun2025 ₹30 Cr
-15.09
Mar2025 ₹36 Cr
24.02
Dec2024 ₹29 Cr
8.43
Sep2024 ₹27 Cr
19.05
Jun2024 ₹22 Cr
-17.59
Mar2024 ₹27 Cr
33.53
Dec2023 ₹20 Cr -
Operating Margins
Q-o-Q

10.66 %

Y-o-Y

15.18 %

Quarters Operating Margin% % Change
Sep2025 10.17%
10.66
Jun2025 9.19%
5.51
Mar2025 8.71%
1.28
Dec2024 8.6%
-2.60
Sep2024 8.83%
-0.67
Jun2024 8.89%
-10.74
Mar2024 9.96%
-2.54
Dec2023 10.22% -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

30.13 %

Y-o-Y

63.50 %

Quarters Profit After Tax % Change
Sep2025 ₹33 Cr
30.13
Jun2025 ₹25 Cr
-18.12
Mar2025 ₹31 Cr
57.47
Dec2024 ₹20 Cr
-2.55
Sep2024 ₹20 Cr
21.18
Jun2024 ₹17 Cr
-12.72
Mar2024 ₹19 Cr
25.84
Dec2023 ₹15 Cr -
PAT Margins
Q-o-Q

-0.13 %

Y-o-Y

14.33 %

Quarters PAT Margin(%) % Change
Sep2025 7.66 %
-0.13
Jun2025 7.67 %
1.72
Mar2025 7.54 %
28.67
Dec2024 5.86 %
-12.54
Sep2024 6.7 %
1.06
Jun2024 6.63 %
-5.42
Mar2024 7.01 %
-8.13
Dec2023 7.63 % -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

33.85 %

Y-o-Y

57.23 %

Quarters EPS % Change
Sep2025 ₹2.61
33.85
Jun2025 ₹1.95
-15.95
Mar2025 ₹2.32
57.82
Dec2024 ₹1.47
-11.45
Sep2024 ₹1.66
21.17
Jun2024 ₹1.37
-12.18
Mar2024 ₹1.56
24.80
Dec2023 ₹1.25 -

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