ZAGGLE2023-07-012023-09-30 ZAGGLE2023-07-012023-09-30 ZAGGLE2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member ZAGGLE2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member ZAGGLE2023-07-012023-09-30in-bse-fin:OneOperatingExpenses03Member ZAGGLE2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member ZAGGLE2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member ZAGGLE2023-07-012023-09-30in-bse-fin:FourOperatingExpenses03Member ZAGGLE2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543985 ZAGGLE NOTLISTED Zaggle Prepaid Ocean Services Limited Equity 2023-04-01 2024-03-31 2023-11-07 2023-10-30 INR Millions Half yearly 17:00:00 18:15:00 2023-11-07 2023-11-07 true Cash Flow Indirect Not applicable Single segment Program Fees and others 2023-07-01 2023-09-30 Unaudited Consolidated 1842420000.00 6700000.00 1849120000.00 0.00 0.00 0.00 179230000.00 33710000.00 24030000.00 1512910000.00 1749880000.00 99240000.00 0.00 99240000.00 23390000.00 0.00 23390000.00 0.00 75850000.00 0.00 0.00 0.00 0.00 75850000.00 360000.00 76210000.00 75850000.00 76210000.00 0.00 122100000.00 1 0.78 0.77 0.00 0.00 0.78 0.77 0.00 0.02 0.06 The Unaudited Consolidated Financial Results for the quarter and half year ended September 30, 2023, have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on November 7, 2023. The statutory auditors have issued an unmodified conclusion in respect of the limited review for the quarter and half year ended September 30, 2023. The Company had received an amount of Rs 3,621.82 million (net off estimated offer expenses Rs 298.18 million, including pre IPO related estimated expenses) from proceeds of fresh issue of equity shares. Further, the fund raised from Offer for sale were remitted / in the process of remittance to the selling shareholders (net off estimated offer expenses borne / to be borne by the selling shareholders). The utilisation of the net proceeds is summarised as below: (Rs in Million) Object of the issue as per prospectus Amount to be utilised as per prospectus Utilisation up to September 30, 2023 Unutilised amount up to September 30, 2023* Expenditure towards Customer acquisition and retention 3,000.0 3,000.00Expenditure towards development of technology and product: 400.00 400.00 Repayment/ pre-payment of certain borrowings, in full or part, availed by the Company: 170.83 168.00 2.83 General corporate purpose 50.9 50.993,621.82 168.00 3,453.82.*Out of unutilised amount of Rs 3,453.82 million, the Company has invested Rs 3,405.00 million in deposits with scheduled commercial banks and remaining balance of Rs 48.82 million is lying in current account.. Zaggle Technologies Limited had not commenced any business, operations or activities since its incorporation and there were no transactions during the period January 12, 2023, to March 31, 2023.Considering above the Company has prepared its first consolidated financial statement for the year ended March 31, 2023.The Holding Company’s Board of Directors on its meeting held on August 26, 2023 has decided to request ZTL to apply to the registrar of companies through its director, to strike off its name off the register in compliance with applicable provisions of the UK laws. Accordingly, the strike-off application was duly made by ZTL on August 26, 2023. This unaudited consolidated financial results includes the results of the Holding Company and its wholly owned subsidiary Zaggle Technologies Limited. Segment Reporting Consolidated results Particulars Quarter Ended Half Year Ended Year Ended 30-Sep-23 30-Jun-23 30-Sep-23 31-Mar-23 Unaudited Unaudited Unaudited Audited Revenue from Customers Program fee 485.93 479.89 965.82 1,694.53 Propel platform revenue / gift card 1,280.40 634.33 1,914.73 3,597.75 Platform fee / saaS fee / service fee 76.09 70.57 146.66 242.32 Total 1,842.42 1,184.79 3,027.21 5,534.60 b. Geographical Segment information: Within India 1,842.42 1,184.79 3,027.21 5,502.67 Outside India - - - 31.93 Total 1,842.42 1,184.79 3,027.21 5,534.60 Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 3027210000.00 21260000.00 3048470000.00 0.00 0.00 0.00 318690000.00 77840000.00 44080000.00 2478680000.00 2919290000.00 129180000.00 0.00 129180000.00 32470000.00 310000.00 32780000.00 0.00 96400000.00 0.00 0.00 0.00 0.00 96400000.00 450000.00 96850000.00 96400000.00 96850000.00 0.00 122100000.00 1 1.02 1.00 0.00 0.00 1.02 1.00 0.00 0.02 0.04 Cost of Points redemptions/Gift Cards 1140950000.00 Incentives & cashback 257880000.00 Other Expenses 114080000.00 Cost of Points redemptions/Gift Cards 1719550000.00 Incentives & cashback 507730000.00 Other Expenses 251400000.00 19090000.00 0.00 221580000.00 120920000.00 5990000.00 0.00 45630000.00 51620000.00 22640000.00 35700000.00 471550000.00 700000.00 0.00 1211530000.00 249770000.00 3468240000.00 0.00 4410000.00 4933950000.00 1117460000.00 6052110000.00 6523660000.00 122100000.00 5189700000.00 5311800000.00 5311800000.00 282300000.00 101010000.00 383310000.00 14910000.00 398220000.00 390110000.00 41650000.00 29240000.00 461000000.00 293510000.00 280000.00 58850000.00 813640000.00 1211860000.00 6523660000.00 77840000.00 270000.00 -184940000.00 0.00 -466580000.00 0.00 0.00 -30940000.00 0.00 -50540000.00 0.00 -88490000.00 0.00 44080000.00 0.00 3540000.00 0.00 0.00 0.00 0.00 0.00 0.00 125630000.00 -650000.00 0.00 0.00 0.00 -4260000.00 0.00 -575040000.00 -445860000.00 0.00 0.00 -12020000.00 -106210000.00 0.00 -351670000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64760000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11830000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 140000.00 0.00 -3438170000.00 0.00 -3495960000.00 0.00 0.00 4677930000.00 0.00 0.00 0.00 0.00 0.00 5780000.00 544100000.00 0.00 10770000.00 0.00 77840000.00 0.00 -149490000.00 3901510000.00 53880000.00 0.00 53880000.00 195890000.00 249770000.00 480000.00 600000.00 120000.00 150000.00