IT Software Products company Zaggle Prepaid Ocean Services announced Q1FY26 results Revenue from operations: Rs 3,314.9 million compared to Rs 2,522.1 million during Q1FY25, change 31.4%. EBITDA: Rs 327.2 million compared to Rs 255.8 million during Q1FY25, change 27.9%. EBITDA Margin: 9.9% for Q1FY26. PAT: Rs 258.8 million compared to Rs 167.2 million during Q1FY25, change 54.8%. PAT Margin: 7.8% for Q1FY26. Raj P Narayanam, Founder & Executive Chairman, Zaggle Prepaid Ocean Services, said: “I am delighted to share that we have begun the year on a solid note, with Q1FY26 revenues reaching Rs 3,314.9 million, a 31.4% YoY growth, along with an adjusted EBITDA margin of 9.9% and a PAT margin of 7.8%. This is by far our best first-quarter performance, despite being a slower quarter in the year. With strong fundamentals in terms of growth in the total number of customers and users, healthy growth was visible across our revenue streams. Our recent strategic customer wins, such as Hindustan Pencils, ApolloHealth, Mo Engage, Novozymes, DTDC, CK Birla Healthcare, Truecaller, etc., reinforce our value proposition. We are unlocking new levels of scale and efficiency with AI at the core of our product strategy. Our AI initiatives in multiple areas, including sales automation, customer support & engagement, and bill processing, are at various stages of deployment. Our inorganic growth plans are panning out the way we had envisioned, and we are already seeing encouraging results in existing investments. Mobilware delivered a stellar performance in Q1FY26. For TaxSpanner, we anticipate significant momentum to kick in in Q2FY26 on account of an extension in the tax-filing deadline. We remain disciplined in how we evaluate and execute M&A; while we are constantly scanning the landscape for adjacencies to find the right strategic fits. We would like to reiterate our guidance for the year, with topline growth expected in the range of 35% to 40%and EBITDA margins projected between 10% and 11%.” Result PDF
IT Software Products company Zaggle Prepaid Ocean Services announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue from Operations: Rs 4,114.5 million in Q4FY25; Rs 2,733.7 million in Q4FY24 up 50.5% Adjusted EBITDA: Rs 379.3 million in Q4FY25; Rs 271.6 million in Q4FY24 up 39.6% Reported EBITDA: Rs 366.5 million in Q4FY25; Rs 272.2 million in Q4FY24 up 34.6% Reported EBITDA Margin: 8.9% in Q4FY25; 10.0% in Q4FY24 down 110 bps Profit After Tax (PAT): Rs 319.6 million in Q4FY25; Rs 191.6 million in Q4FY24 up 66.8% Cash PAT: Rs 394.1 million in Q4FY25; Rs 212.5 million in Q4FY24 up 85.5% FY25 Financial Highlights: Revenue from Operations: Rs 13,026.5 million in FY25; Rs 7,756.0 million in FY24 up 68.0% Adjusted EBITDA: Rs 1,244.9 million in FY25; Rs 855.7 million in FY24 up 45.5% Reported EBITDA: Rs 1,152.3 million in FY25; Rs 705.9 million in FY24 up 63.2% Reported EBITDA Margin: 8.8% in FY25; 9.1% in FY24 down 30 bps Profit After Tax (PAT): Rs 874.8 million in FY25; Rs 440.2 million in FY24 up 98.7% Cash PAT: Rs 1,114.3 million in FY25; Rs 673.6 million in FY24 up 65.4% Commenting on the performance Raj P Narayanam, Founder and Executive Chairman, Zaggle Prepaid Ocean Services said, “This year has been exceptional with our highest yearly performance ever. FY25 revenues have surpassed our guidance, crossing the Rs 13,000 million mark and achieving a 68.0%year-on-year growth. Also, our PAT at Rs 874.8 million was almost double that of last year. This combination of high growth and strong profitability is a clear sign of the longevity of our business model and discipline in execution. We recorded our highest ever performance for the third time in a row, with a topline of Rs 4,114.5 million a 50.5% YoY growth and PAT of Rs 319.6 million a 66.8% YoY growth. This year has been a year of strategic execution, with a few strategic investments and product innovations that align with our long-term goal of growing our umbrella of offerings to meet the expansive needs of our customers. This ever-evolving portfolio positions us well in this dynamic world. Innovation remains a cornerstone of our success, and we are continuously focusing on deploying emerging AI technologies to fundamentally reshape the way we engage with our customers and users. Building on our strong performance, we project our organic FY26 topline growth to range between 35-40%. As we continue to scale, we remain focused on driving margin expansion through increased operating leverage, operational efficiencies, and cross-sell opportunities." Result PDF
Conference Call with Zaggle Prepaid Ocean Services Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.