Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Zelio E-Mobility Ltd
Quarter-by-quarter operating performance
Financials of Zelio E-Mobility Ltd
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|
| Sales + | 13 | 51 | 94 | 172 | 230 |
| Expenses + | 11 | 47 | 85 | 151 | 203 |
| Operating Profit | 2 | 4 | 9 | 21 | 27 |
| OPM % | 12% | 8% | 9% | 12% | 12% |
| Other Income + | 0 | 0 | 0 | 2 | 2 |
| Interest | 0 | 0 | 1 | 2 | 2 |
| Depreciation | 0 | 0 | 1 | 1 | 1 |
| Profit before tax | 2 | 4 | 8 | 19 | 25 |
| Tax % | 18% | 17% | 17% | 17% | |
| Net Profit + | 1 | 3 | 6 | 16 | 21 |
| EPS in Rs | 423.33 | 1,020.00 | 2,103.33 | 9.69 | 12.57 |
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of Zelio E-Mobility Ltd
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 0.03 | 0.03 | 0.03 | 17 | 17 |
| Reserves | 1 | 4 | 11 | 10 | 22 |
| Borrowings + | 4 | 10 | 14 | 31 | 27 |
| Other Liabilities + | 4 | 2 | 4 | 8 | 17 |
| Total Liabilities | 9 | 15 | 29 | 66 | 83 |
| Fixed Assets + | 0 | 1 | 8 | 8 | 8 |
| CWIP | 0 | 4 | 1 | 4 | 8 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 8 | 11 | 20 | 54 | 66 |
| Total Assets | 9 | 15 | 29 | 66 | 83 |
Financials of Zelio E-Mobility Ltd
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Cash from Operating Activity + | -3 | -1 | 1 | -10 |
| Cash from Investing Activity + | -0 | -4 | -5 | -5 |
| Cash from Financing Activity + | 4 | 5 | 3 | 15 |
| Net Cash Flow | 0 | 0 | -0 | 0 |
| Free Cash Flow | -4 | -5 | -4 | -14 |
| CFO/OP | -186% | -10% | 25% | -28% |
Financials of Zelio E-Mobility Ltd
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|
| Debtor Days | 7 | 7 | 6 | 10 |
| Inventory Days | 246 | 56 | 64 | 87 |
| Days Payable | 72 | 7 | 13 | 9 |
| Cash Conversion Cycle | 182 | 56 | 57 | 88 |
| Working Capital Days | 65 | 25 | 32 | 43 |
| ROCE % | 44% | 45% | 52% |