ZSARACOM Share Price & Earnings Call Analysis

Financials of ZSARACOM

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of ZSARACOM

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue +-18302940306878-45-26317333-16
Interest1000100110111
Expenses +1111112112112
Financing Profit-20282839296777-46-28297230-19
Financing Margin %113%96%96%97%95%98%98%103%108%93%98%92%113%
Other Income +0000000000000
Depreciation0000000000000
Profit before tax-20282839296777-46-28297230-19
Tax %-13%14%14%14%22%22%17%-15%-19%19%16%18%-13%
Net Profit +-17242433225263-39-23246025-16
EPS in Rs-169.05237.11231.09323.53217.21509.27614.91-382.56-209.51215.17550.23225.84-148.92
Gross NPA %
Net NPA %

Financials of ZSARACOM

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue +991911169128872412875121
Interest543000212223
Expenses +87132214223356
Financing Profit8145147-1325841912369112
Financing Margin %8%73%48%84%80%-959%89%96%80%96%91%93%
Other Income +100000000000
Depreciation000000000000
Profit before tax8145147-1325841912369112
Tax %18%0%-2%-17%10%-26%14%22%39%16%22%18%
Net Profit +7145167-102165121045392
EPS in Rs159.5666.64-96.01213.21629.96113.211,008.93487.36842.32
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of ZSARACOM

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital0.640.640.64111111111
Reserves21351151281351552754214326899581,091
Borrowing3242832010528220430
Other Liabilities +6591001230266791108
Total Liabilities59821331621371662934804827581,0931,201
Fixed Assets +000000000000
CWIP000000000000
Investments4451971191171352864654807491,0691,080
Other Assets +1632364220317142825121
Total Assets59821331621371662934804827581,0931,201

Financials of ZSARACOM

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-5-16-23-6-16-18-55027339
Cash from Investing Activity +102027816164-81-22-7-108
Cash from Financing Activity +-5-4-3-3-09-733-7-24120
Net Cash Flow-002-1-07-72-2220
Free Cash Flow-5-16-23-6-16-18-55027339
CFO/OP-31%-79%-282%-35%-199%136%-19%68%186%36%33%

Financials of ZSARACOM

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %36%49%7%13%5%-7%10%19%3%18%6%9%

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