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ZOMATO
Income Statement

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ZOMATO Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹12,114 Cr₹7,079 Cr₹4,192 Cr₹1,994 Cr₹2,605 Cr
     Sales ₹3,171 Cr₹1,472 Cr₹541 Cr₹200 Cr₹108 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹8,943 Cr₹5,563 Cr₹3,579 Cr₹1,716 Cr₹2,497 Cr
     Revenue from property development -----
     Other Operational Income -₹44 Cr₹73 Cr₹78 Cr-
Less: Excise Duty -----
Operating Income (Net) ₹12,114 Cr₹7,079 Cr₹4,192 Cr₹1,994 Cr₹2,605 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.00 Cr₹-43 Cr₹-28 Cr₹-11 Cr₹-1.60 Cr
Raw Material Consumed ₹2,887 Cr₹1,438 Cr₹552 Cr₹203 Cr₹111 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,887 Cr₹1,438 Cr₹552 Cr₹203 Cr₹111 Cr
     Other raw material cost -----
Power & Fuel Cost ₹51 Cr₹23 Cr₹4.00 Cr₹1.90 Cr₹6.29 Cr
     Electricity & Power ₹51 Cr₹23 Cr₹4.00 Cr₹1.90 Cr₹6.29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,659 Cr₹1,465 Cr₹1,633 Cr₹741 Cr₹799 Cr
     Salaries, Wages & Bonus ₹1,057 Cr₹905 Cr₹720 Cr₹558 Cr₹645 Cr
     Contributions to EPF & Pension Funds ₹28 Cr₹15 Cr₹11 Cr₹16 Cr₹20 Cr
     Workmen and Staff Welfare Expenses ₹33 Cr₹19 Cr₹12 Cr₹16 Cr₹29 Cr
     Other Employees Cost ₹541 Cr₹526 Cr₹890 Cr₹151 Cr₹105 Cr
Operating Expenses ₹397 Cr₹327 Cr₹177 Cr₹75 Cr₹2,183 Cr
     Sub-contracted / Out sourced services ₹330 Cr₹297 Cr₹172 Cr₹62 Cr₹2,094 Cr
     Processing Charges -----
     Repairs and Maintenance ₹67 Cr₹30 Cr₹4.40 Cr₹13 Cr₹15 Cr
     Packing Material Consumed -----
     Other Mfg Exp ----₹74 Cr
General and Administration Expenses ₹1,377 Cr₹1,047 Cr₹594 Cr₹379 Cr₹415 Cr
     Rent , Rates & Taxes ₹86 Cr₹77 Cr₹28 Cr₹77 Cr₹45 Cr
     Insurance ₹63 Cr₹45 Cr₹40 Cr₹11 Cr₹20 Cr
     Printing and stationery ₹4.00 Cr₹3.00 Cr₹0.90 Cr₹0.20 Cr₹0.77 Cr
     Professional and legal fees ₹107 Cr₹121 Cr₹59 Cr₹37 Cr₹75 Cr
     Traveling and conveyance ₹32 Cr₹24 Cr₹7.00 Cr₹17 Cr₹45 Cr
     Other Administration ₹1,085 Cr₹777 Cr₹459 Cr₹236 Cr₹230 Cr
Selling and Distribution Expenses ₹5,629 Cr₹3,971 Cr₹3,067 Cr₹1,056 Cr₹1,341 Cr
     Advertisement & Sales Promotion ₹1,432 Cr₹1,227 Cr₹1,217 Cr₹527 Cr₹1,338 Cr
     Sales Commissions & Incentives ₹112 Cr₹92 Cr₹0.40 Cr₹0.60 Cr₹2.83 Cr
     Freight and Forwarding ₹170 Cr₹115 Cr₹36 Cr--
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3,915 Cr₹2,537 Cr₹1,814 Cr₹528 Cr-
Miscellaneous Expenses ₹111 Cr₹104 Cr₹63 Cr₹25 Cr₹88 Cr
     Bad debts /advances written off ₹3.00 Cr₹7.00 Cr₹19 Cr₹8.80 Cr₹14 Cr
     Provision for doubtful debts ₹68 Cr₹30 Cr₹21 Cr₹11 Cr₹45 Cr
     Losson disposal of fixed assets(net) ₹1.00 Cr--₹0.10 Cr-
     Losson foreign exchange fluctuations --₹9.20 Cr-₹0.09 Cr
     Losson sale of non-trade current investments ----₹26 Cr
     Other Miscellaneous Expenses ₹39 Cr₹67 Cr₹15 Cr₹4.60 Cr₹3.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹12,106 Cr₹8,332 Cr₹6,063 Cr₹2,469 Cr₹4,942 Cr
Operating Profit (Excl OI) ₹8.00 Cr₹-1,253 Cr₹-1,870 Cr₹-475 Cr₹-2,337 Cr
Other Income ₹881 Cr₹725 Cr₹514 Cr₹133 Cr₹170 Cr
     Interest Received ₹689 Cr₹529 Cr₹397 Cr₹22 Cr₹26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.09 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹24 Cr₹65 Cr₹8.70 Cr₹9.00 Cr₹29 Cr
     Foreign Exchange Gains ₹1.00 Cr₹3.00 Cr-₹2.50 Cr-
     Others ₹167 Cr₹128 Cr₹109 Cr₹99 Cr₹114 Cr
Operating Profit ₹889 Cr₹-528 Cr₹-1,356 Cr₹-343 Cr₹-2,167 Cr
Interest ₹72 Cr₹49 Cr₹12 Cr₹10 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.00 Cr₹3.00 Cr₹1.80 Cr₹1.50 Cr₹1.61 Cr
     Other Interest ₹69 Cr₹46 Cr₹10 Cr₹8.60 Cr₹11 Cr
PBDT ₹817 Cr₹-577 Cr₹-1,368 Cr₹-353 Cr₹-2,179 Cr
Depreciation ₹526 Cr₹437 Cr₹150 Cr₹138 Cr₹84 Cr
Profit Before Taxation & Exceptional Items ₹291 Cr₹-1,014 Cr₹-1,518 Cr₹-490 Cr₹-2,264 Cr
Exceptional Income / Expenses --₹297 Cr₹-325 Cr₹-122 Cr
Profit Before Tax ₹291 Cr₹-1,015 Cr₹-1,221 Cr₹-815 Cr₹-2,386 Cr
Provision for Tax ₹-60 Cr₹-44 Cr₹2.00 Cr₹1.30 Cr-
     Current Income Tax ₹1.00 Cr-₹2.00 Cr₹1.30 Cr-
     Deferred Tax ₹-61 Cr₹-44 Cr---
     Other taxes -----
Profit After Tax ₹351 Cr₹-971 Cr₹-1,223 Cr₹-816 Cr₹-2,386 Cr
Extra items -----
Minority Interest --₹14 Cr₹3.60 Cr₹18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹351 Cr₹-971 Cr₹-1,209 Cr₹-813 Cr₹-2,367 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-7,509 Cr₹-6,730 Cr₹-5,600 Cr₹-4,666 Cr₹-2,253 Cr
Appropriations ₹-7,158 Cr₹-7,701 Cr₹-6,809 Cr₹-5,479 Cr₹-4,621 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,134 Cr₹-192 Cr₹-80 Cr₹121 Cr₹46 Cr
Equity Dividend % -----
Earnings Per Share ₹0.40₹-1.16₹-1.58-₹-78,905.27
Adjusted EPS ₹0.40₹-1.16₹-1.58-₹-11.78

Compare Income Statement of peers of ZOMATO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ZOMATO ₹242,195.1 Cr -5.3% 8.5% 174.3% Stock Analytics
FSN ECOMMERCE VENTURES ₹56,372.8 Cr -3.4% -7.2% 29.4% Stock Analytics
INDIAMART INTERMESH ₹17,968.6 Cr 0.7% -3.7% 4.6% Stock Analytics
YAARI DIGITAL INTEGRATED SERVICES ₹113.4 Cr 1.3% -12.9% 4.1% Stock Analytics


ZOMATO Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ZOMATO

-5.3%

8.5%

174.3%

SENSEX

-0.8%

2.3%

27.8%


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