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Zodiac Clothing Company Ltd
NSE:ZODIACLOTH

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Zodiac Clothing Company Ltd Logo
Zodiac Clothing Company Ltd
NSE:ZODIACLOTH
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Price: 112.7 INR 0.22%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Zodiac Clothing Company Ltd

Revenue
1.4B INR
Cost of Revenue
-618.5m INR
Gross Profit
819.8m INR
Operating Expenses
-770.9m INR
Operating Income
48.9m INR
Other Expenses
56.8m INR
Net Income
105.7m INR

Income Statement
Zodiac Clothing Company Ltd

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Income Statement
Currency: INR
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 972
N/A
3 775
+91%
3 725
-1%
3 501
-6%
3 528
+1%
3 554
+1%
3 661
+3%
3 902
+7%
3 933
+1%
4 106
+4%
4 174
+2%
4 108
-2%
3 998
-3%
3 940
-1%
3 822
-3%
3 722
-3%
3 662
-2%
3 524
-4%
540
-85%
1 016
+88%
1 617
+59%
2 158
+33%
2 135
-1%
2 100
-2%
2 020
-4%
1 908
-6%
1 511
-21%
1 337
-12%
1 089
-19%
1 001
-8%
1 075
+7%
1 106
+3%
1 220
+10%
1 267
+4%
1 479
+17%
1 641
+11%
1 715
+5%
1 748
+2%
1 672
-4%
1 534
-8%
1 438
-6%
Gross Profit
Cost of Revenue
(1 170)
(1 671)
(1 646)
(1 536)
(1 559)
(1 603)
(1 658)
(1 763)
(1 748)
(1 869)
(1 805)
(1 801)
(1 763)
(1 829)
(1 759)
(1 682)
(1 647)
(1 562)
(199)
(379)
(551)
(789)
(737)
(702)
(699)
(727)
(538)
(518)
(472)
(461)
(481)
(494)
(511)
(588)
(637)
(718)
(780)
(831)
(764)
(679)
(619)
Gross Profit
802
N/A
2 105
+162%
2 080
-1%
1 965
-6%
1 969
+0%
1 951
-1%
2 003
+3%
2 139
+7%
2 185
+2%
2 236
+2%
2 369
+6%
2 307
-3%
2 235
-3%
2 111
-6%
2 063
-2%
2 040
-1%
2 015
-1%
1 962
-3%
341
-83%
637
+87%
1 066
+67%
1 370
+28%
1 397
+2%
1 398
+0%
1 321
-6%
1 181
-11%
973
-18%
819
-16%
617
-25%
540
-12%
594
+10%
613
+3%
709
+16%
679
-4%
842
+24%
923
+10%
936
+1%
917
-2%
908
-1%
855
-6%
820
-4%
Operating Income
Operating Expenses
(913)
(1 926)
(1 934)
(1 833)
(1 813)
(1 763)
(1 783)
(1 889)
(1 934)
(1 914)
(2 085)
(2 067)
(2 041)
(2 025)
(2 051)
(2 076)
(2 065)
(2 044)
(417)
(818)
(1 273)
(1 566)
(1 673)
(1 643)
(1 551)
(1 421)
(1 317)
(1 208)
(1 098)
(987)
(1 015)
(1 018)
(1 078)
(1 018)
(1 138)
(1 167)
(1 180)
(1 124)
(793)
(1 172)
(771)
Selling, General & Administrative
(354)
(652)
(707)
(626)
(603)
(611)
(550)
(633)
(642)
(1 771)
(666)
(673)
(689)
(1 873)
(694)
(771)
(847)
(1 919)
(154)
(304)
(446)
(1 484)
(576)
(565)
(560)
(1 082)
(489)
(450)
(396)
(758)
(362)
(357)
(371)
(843)
(397)
(403)
(400)
(969)
(397)
(400)
(418)
Depreciation & Amortization
(51)
(82)
(85)
(90)
(95)
(99)
(102)
(102)
(103)
(102)
(126)
(105)
(107)
(101)
(85)
(111)
(111)
(109)
(27)
(54)
(80)
(106)
(172)
(228)
(291)
(353)
(344)
(317)
(276)
(232)
(202)
(194)
(191)
(182)
(181)
(179)
(178)
(174)
(174)
(179)
(183)
Other Operating Expenses
(507)
(1 193)
(1 143)
(1 116)
(1 115)
(1 053)
(1 132)
(1 155)
(1 189)
(42)
(1 292)
(1 289)
(1 245)
(51)
(1 273)
(1 194)
(1 106)
(16)
(236)
(461)
(747)
23
(925)
(849)
(700)
14
(485)
(441)
(426)
3
(451)
(467)
(516)
7
(559)
(586)
(603)
18
(222)
(592)
(170)
Operating Income
(110)
N/A
179
N/A
146
-19%
132
-9%
156
+18%
189
+21%
220
+17%
249
+13%
251
+0%
322
+28%
284
-12%
240
-15%
195
-19%
86
-56%
12
-86%
(36)
N/A
(50)
-38%
(82)
-65%
(76)
+8%
(181)
-139%
(207)
-14%
(196)
+5%
(276)
-41%
(244)
+11%
(231)
+6%
(240)
-4%
(344)
-44%
(389)
-13%
(480)
-24%
(447)
+7%
(421)
+6%
(405)
+4%
(369)
+9%
(339)
+8%
(296)
+13%
(245)
+17%
(244)
+0%
(207)
+15%
115
N/A
(317)
N/A
49
N/A
Pre-Tax Income
Interest Income Expense
44
(15)
(11)
(9)
(7)
(20)
(22)
(21)
(23)
(28)
(24)
(24)
(23)
23
(26)
(27)
(27)
(18)
(8)
(18)
(27)
(26)
(64)
(89)
(114)
(88)
(129)
(117)
(102)
(21)
(79)
(73)
40
118
55
54
(57)
353
(66)
324
(64)
Non-Reccuring Items
0
9
0
0
0
3
0
0
0
(2)
0
0
0
(0)
0
0
0
(9)
0
0
(5)
(31)
(31)
(31)
(26)
0
46
149
170
177
159
64
52
52
0
0
0
10
0
0
0
Gain/Loss on Disposition of Assets
0
0
(9)
(9)
(9)
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(8)
0
0
0
(4)
0
0
0
(19)
0
0
0
(7)
0
0
0
(11)
0
0
0
Total Other Income
56
48
43
43
43
30
49
44
42
13
37
28
31
18
41
53
54
26
(1)
26
59
10
74
93
71
31
113
81
100
13
110
126
120
12
89
78
62
11
77
57
120
Pre-Tax Income
(11)
N/A
220
N/A
169
-23%
157
-7%
183
+17%
202
+10%
247
+22%
273
+11%
269
-1%
305
+13%
297
-3%
245
-17%
202
-18%
127
-37%
27
-79%
(10)
N/A
(23)
-129%
(84)
-269%
(84)
-1%
(173)
-106%
(179)
-3%
(250)
-40%
(296)
-18%
(271)
+9%
(300)
-11%
(301)
0%
(315)
-5%
(276)
+12%
(313)
-14%
(298)
+5%
(231)
+22%
(288)
-25%
(158)
+45%
(165)
-4%
(151)
+8%
(113)
+25%
(239)
-111%
156
N/A
126
-19%
63
-50%
105
+66%
Net Income
Tax Provision
18
(43)
(37)
(35)
(45)
(61)
(70)
(82)
(81)
(85)
(84)
(75)
(59)
(37)
(30)
(17)
(15)
2
(13)
(3)
(1)
(18)
(10)
(17)
(10)
11
15
13
4
4
4
6
7
1
(2)
4
(0)
4
10
(1)
1
Income from Continuing Operations
8
178
132
123
139
140
177
191
188
220
213
170
143
90
(4)
(27)
(37)
(82)
(97)
(176)
(180)
(268)
(306)
(288)
(310)
(290)
(300)
(263)
(309)
(294)
(227)
(282)
(151)
(164)
(154)
(109)
(240)
160
136
62
106
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
8
N/A
178
+2 147%
132
-26%
123
-7%
139
+13%
140
+1%
177
+26%
191
+8%
188
-1%
220
+17%
213
-3%
170
-20%
143
-16%
90
-37%
(4)
N/A
(27)
-657%
(37)
-41%
(82)
-120%
(97)
-18%
(176)
-82%
(180)
-2%
(268)
-49%
(306)
-14%
(288)
+6%
(310)
-8%
(290)
+7%
(300)
-4%
(263)
+12%
(309)
-17%
(294)
+5%
(227)
+23%
(282)
-24%
(151)
+46%
(164)
-8%
(154)
+6%
(109)
+29%
(240)
-120%
160
N/A
136
-15%
62
-54%
106
+70%
EPS (Diluted)
0.4
N/A
9.24
+2 210%
6.86
-26%
6.28
-8%
7.2
+15%
7.26
+1%
9.12
+26%
9.82
+8%
9.72
-1%
11.35
+17%
10.93
-4%
8.77
-20%
7.35
-16%
4.63
-37%
-0.19
N/A
-1.37
-621%
-1.93
-41%
-4.21
-118%
-4.3
-2%
-7.84
-82%
-8.71
-11%
-13.07
-50%
-13.6
-4%
-12.79
+6%
-13.77
-8%
-13.1
+5%
-13.34
-2%
-11.74
+12%
-13.74
-17%
-13.04
+5%
-10.07
+23%
-11.42
-13%
-6.08
+47%
-6.61
-9%
-6.2
+6%
-4.4
+29%
-9.7
-120%
6.15
N/A
5.22
-15%
2.38
-54%
4.08
+71%

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