Zinka Logistics Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 157.07 | 135.55 | 121.64 |
| Operating Expense | 100.12 | 87.28 | 161.35 |
| Net Profit | 34.94 | 280.66 | -48.21 |
| Net Profit Margin | 22.24 | 207.05 | -39.63 |
| Earning Per Share | 1.92 | 15.38 | -2.81 |
| EBIDTA | 48.58 | 295.71 | -39.71 |
| Effective Tax Rate | 6.67 | 5.59 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 157.07 |
| Operating Expense | 100.12 |
| Net Profit | 34.94 |
| Net Profit Margin | 22.24 |
| Earning Per Share | 1.92 |
| EBIDTA | 48.58 |
| Effective Tax Rate | 6.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 668.04 | 767.14 | 853.30 |
| Operating Expenses Annual | 953.64 | 1,053.77 | 1,050.04 |
| Operating Profit Annual | -266.05 | -251.12 | -170.03 |
| Interest Annual | 10.64 | 27.12 | 52.34 |
| Depreciation | 20.42 | 15.05 | 11.18 |
| Net Profit Annual | -297.15 | -293.42 | -233.68 |
| Tax Annual | TBA | TBA | TBA |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 668.04 |
| Operating Expenses Annual | 953.64 |
| Operating Profit Annual | -266.05 |
| Interest Annual | 10.64 |
| Depreciation | 20.42 |
| Net Profit Annual | -297.15 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 87.81 | 106.50 | 79.12 |
| Cash Flow from Operations | -125.05 | -74.82 | 59.16 |
| Cash Flow from Investing | 169.29 | -215.92 | 181.55 |
| Cash Flow from Financing | -37.17 | 272.05 | -213.33 |
| Cash Flow at the End | 94.88 | 87.81 | 106.50 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 87.81 |
| Cash Flow from Operations | -125.05 |
| Cash Flow from Investing | 169.29 |
| Cash Flow from Financing | -37.17 |
| Cash Flow at the End | 94.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | -39.69 | -32.27 | -19.40 |
| PBIT Margin (%) | -42.75 | -34.25 | -20.72 |
| PBT Margin (%) | -39.05 | -33.13 | -20.36 |
| Net PROFIT Margin (%) | -44.48 | -38.25 | -27.39 |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -45.37 | -40.16 | -26.84 |
| Total Debt / Equity (X) | 0.38 | 0.67 | 1.18 |
| Asset Turnover Ratio (%) | 1.02 | 1.05 | 0.98 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | -39.69 |
| PBIT Margin (%) | -42.75 |
| PBT Margin (%) | -39.05 |
| Net PROFIT Margin (%) | -44.48 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -45.37 |
| Total Debt / Equity (X) | 0.38 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 30.75 | 21.33 | 15.31 |
| Total Current Assets Annual | 558.96 | 674.02 | 693.23 |
| Non Current Assets Annual | 94.57 | 210.10 | 82.42 |
| Total Shareholders Funds Annual | 352.09 | 591.13 | 285.82 |
| Total Assets Annual | 653.53 | 884.12 | 775.65 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 30.75 |
| Total Current Assets Annual | 558.96 |
| Non Current Assets Annual | 94.57 |
| Total Shareholders Funds Annual | 352.09 |
| Total Assets Annual | 653.53 |
EPS (INR)
Expected
1.89
Reported
1.85
Surprise
-2.12%
Mar 2025
EPS beaten by -2.12%
Dec 2024
EPS beaten by 65.93%
Sep 2024
EPS beaten by 2.94%
