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    Zaggle Prepaid Ocean Services Limited

    ZAGGLEGood
    Information Technology·11 Nov 2025
    Management Summary

    Zaggle Prepaid delivered its best-ever half-yearly and quarterly performance in Q2 FY26, with strong revenue and profit growth driven by cross-selling and new client acquisitions. The company is actively pursuing strategic acquisitions, expanding globally into MENA and U.S. markets, and has launched new products and partnerships. While operating cash flow was negative in H1 FY26 due to festive season investments, management expects to break even this year and turn positive in FY27.

    Highlights

    8
    • Q2 FY26 Revenue at INR 431 crores, growing 42% YoY.

    • Q2 FY26 Adjusted EBITDA increased to INR 44 crores, up 48% YoY.

    • Q2 FY26 PAT surged to INR 33 crores, growing 79% YoY.

    • H1 FY26 Revenue reached INR 762 crores, growing 37% YoY.

    • H1 FY26 Adjusted EBITDA stood at INR 77 crores, a 39% YoY increase.

    • H1 FY26 PAT surged to INR 59 crores, growing 68% YoY.

    • Cash balances as of September 30, 2025, were around INR 573 crores.

    • Revenue guidance upped to 40%-45% for the coming years, with EBITDA guidance maintained at 10%-11%.

    What Changed2

    vs Q3 FY26

    Guidance items8 → 13 (+5)Q&A highlights7 → 3 (-4)
    Key financials

    Metrics

    8

    Periods

    3

    Headline

    1
    • Cash Balances (Sep 30, 2025)
      ₹573 Cr

    Q2 FY26

    3
    • Revenue
      ₹431 Cr
      YoY+42%
    • Adjusted EBITDA
      ₹44 Cr
      YoY+48%
    • PAT
      ₹33 Cr
      YoY+79%

    H1 FY26

    4
    • Revenue
      ₹762 Cr
      YoY+37%
    • Adjusted EBITDA
      ₹77 Cr
      YoY+39%
    • PAT
      ₹59 Cr
      YoY+68%
    • Operating Cash Flow before Taxes
      ₹-19 Cr

    Segment breakdown

    Revenue Contributions (Q2 FY26)
    ₹10.5 Cr SaaS Platform Fees₹174 Cr Program Fees₹247 Cr Propel Points Revenue
    Mobileware (86400) Performance (Q2 FY26)
    ₹24 Cr Revenue₹7 Cr EBITDA₹4.8 Cr PAT
    List

    Guidance & targets

    13
    CategoryTargetPriority
    Revenue
    Revenue Growth
    40%-45%
    High
    Revenue
    Retail Co-brand Business Revenue (standalone year)
    INR 500-600 crore
    High
    Revenue
    Retail Co-brand Business Revenue (cumulative)
    INR 1,200 crore
    High
    Revenue
    Overall Growth Rate
    40%-45%-50%
    High
    Profitability
    EBITDA Margin
    10%-11%
    High
    Profitability
    Adjusted EBITDA Margin
    14%-15%
    High
    Profitability
    Retail Co-brand Business EBITDA (standalone year)
    INR 50-60 crore
    High
    Profitability
    Retail Co-brand Business EBITDA (cumulative)
    INR 120 crore
    High
    Operating Cash Flow
    Operating Cash Flow
    break even
    Medium
    Operating Cash Flow
    Operating Cash Flow
    positive
    High
    Capital Allocation
    Cash remaining after current acquisitions
    INR 430-440 crore
    High
    Acquisitions
    Additional acquisitions
    2-3
    Medium
    Operations
    Retail Card Operations Start Date
    April '26
    High

    Risks & concerns

    3
    RiskSeverity

    Negative Operating Cash Flow (OCF)

    Operating cash flow before taxes stands at a negative INR 19 crore for H1 FY26, attributed to growth investments and festive season support for corporate customers.Management acknowledged

    medium

    Inflating Intangible Assets

    Intangible assets and working progress intangible assets are increasing quickly, creating stress on cash flows, primarily due to manpower and external AI consultants for global product scaling.Analyst acknowledged

    medium

    Working Capital tied up in Prepaid Cards/Vouchers

    Other current assets, mainly prepaid cards with loading and vouchers, increased from INR 174 crore to INR 264 crore due to festive season demand and corporate support, impacting working capital.Analyst acknowledged

    medium

    Q&A highlights

    3

    “Basically, Sachin, if you look at it, right, the growth, what we have anticipated in the current H1, despite the denominator is being very high, so that resulted onto the TR base, a little bit on the recovery, and deployment happened on the other asset side by considering the festive period, etc. So, once this gets normalized in the upcoming quarters, we should be able to comfortably break even. So, even right now, before taxes, if you see, that is only INR 19 crore. And possibly we will get this sorted, and end of next year or so, we will be able to generate the positive cash flows. ... This year, we will break even, and OCF will be turning properly the cash flow generation.”

    Addresses a key financial concern (negative OCF) and provides a timeline for recovery and positive cash flow generation.

    asked by Sachin Dixit, JM Financial

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q2 and H1 FY26 Financial Performance

    Zaggle Prepaid reported its best-ever quarterly and half-yearly performance. Q2 FY26 revenue grew 42% YoY to INR 431 crores, with adjusted EBITDA up 48% to INR 44 crores, and PAT surging 79% to INR 33 crores. For H1 FY26, revenue increased 37% YoY to INR 762 crores, adjusted EBITDA grew 39% to INR 77 crores, and PAT rose 68% to INR 59 crores. Cash balances stood at INR 573 crores as of September 30, 2025.

    02

    Upped Revenue Guidance and Maintained EBITDA Outlook

    The company has upped its revenue growth guidance to 40%-45% for the coming years, reflecting strong performance and momentum. The EBITDA guidance remains consistent in the range of 10%-11%. Management also targets an adjusted EBITDA margin of 14%-15% over the next 4-5 years, indicating confidence in long-term profitability expansion.

    03

    Strategic Acquisitions and Global Expansion

    Zaggle has made significant progress on acquisitions, completing transaction documents for Greenedge and expecting to close two more (Rio Money, Dice, EffiaSoft) soon. Mobileware (rebranded 86400) generated INR 24 crores in Q2 FY26 revenue with INR 4.8 crores PAT. After current acquisitions, the company expects to have INR 430-440 crores cash remaining and plans 2-3 additional strategic acquisitions. Global expansion is underway with an office in GIFT City and plans for a MENA region office.

    04

    New Partnerships and Retail Co-brand Business Potential

    Zaggle has entered a retail co-branded partnership with AU Bank and is seeking 2-3 more bank partnerships. This new line of business is projected to generate INR 500-600 crore in revenue and INR 50-60 crore in EBITDA annually within 4-5 years, with cumulative targets of INR 1,200 crore revenue and INR 120 crore EBITDA. Operations for this segment are expected to commence in April 2026. The company clarified it does not bear credit risk for retail credit cards, as this is managed by partner banks.

    05

    Operating Cash Flow Challenges and Recovery Plan

    Operating cash flow before taxes was negative INR 19 crores for H1 FY26, primarily due to investments in growth and supporting corporate customers during the festive season. Management expects to break even on OCF this fiscal year (FY26) and turn positive from FY27 onwards. Investments in intangible assets, including AI consultants, are also contributing to cash flow stress but are deemed necessary for global product scaling.

    06

    Cross-Sell Momentum and Product Diversification

    The cross-sell percentage has increased to 21% from 16% at IPO, with customers adopting multiple products like BROME and fleet management solutions. New client wins include Adani Total Gas and Megha Gas for fleet management. The company is broadening its use cases beyond marketing spend to vendor and tax payments, aiming for a more holistic OpEx solution. Zoyer is expected to eventually overtake other businesses due to its wider use case.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.