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ZAGGLE PREPAID OCEAN SERVICES
Quarterly Results Analysis [Jun2025]

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ZAGGLE PREPAID OCEAN SERVICES Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹332 Cr ₹412 Cr ₹337 Cr ₹303 Cr ₹252 Cr ₹273 Cr ₹200 Cr ₹184 Cr
Expenses ₹301 Cr ₹376 Cr ₹308 Cr ₹276 Cr ₹230 Cr ₹246 Cr ₹179 Cr ₹169 Cr
Operating Income ₹30 Cr ₹36 Cr ₹29 Cr ₹27 Cr ₹22 Cr ₹27 Cr ₹20 Cr ₹15 Cr
Other Income ₹12 Cr ₹13 Cr ₹4 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹3 Cr
Depreciation ₹7 Cr ₹6 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹34 Cr ₹41 Cr ₹26 Cr ₹28 Cr ₹23 Cr ₹26 Cr ₹21 Cr ₹10 Cr
Profit After Tax ₹25 Cr ₹31 Cr ₹20 Cr ₹20 Cr ₹17 Cr ₹19 Cr ₹15 Cr ₹8 Cr
EPS ₹1.95 ₹2.32 ₹1.47 ₹1.66 ₹1.37 ₹1.56 ₹1.25 ₹0.62
Industry Peers & Returns1W1M1Y
ZAGGLE PREPAID OCEAN SERVICES -0.5% -11.5% -23.8%
PB FINTECH 0.2% -5.8% -3.2%
ONE97 COMMUNICATIONS -4.2% -5.7% 84.8%
INFIBEAM AVENUES 1.1% -1.9% -33.7%
ONE MOBIKWIK SYSTEMS -6.9% 27.8% NA
SUVIDHAA INFOSERVE 3.2% -0.7% -24.4%

ZAGGLE PREPAID OCEAN SERVICES Quarterly Revenues

Revenues
Q-o-Q

-19.45 %

Y-o-Y

31.62 %

Quarters Revenues % Change
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
8.28
Sep2023 ₹184 Cr -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.09 %

Y-o-Y

35.92 %

Quarters Operating Profit % Change
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
35.65
Sep2023 ₹15 Cr -
Operating Margins
Q-o-Q

5.51 %

Y-o-Y

3.37 %

Quarters Operating Margin% % Change
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%
25.25
Sep2023 8.16% -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-18.12 %

Y-o-Y

52.25 %

Quarters Profit After Tax % Change
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
100.70
Sep2023 ₹8 Cr -
PAT Margins
Q-o-Q

1.72 %

Y-o-Y

15.69 %

Quarters PAT Margin(%) % Change
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 %
85.19
Sep2023 4.12 % -

ZAGGLE PREPAID OCEAN SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.95 %

Y-o-Y

42.34 %

Quarters EPS % Change
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
101.61
Sep2023 ₹0.62 -

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