ZOMATO
|
ZOMATO Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹12,114 Cr | ₹7,079 Cr | ₹41,924 Cr | ₹1,994 Cr | ₹2,605 Cr |
| Sales | ₹3,171 Cr | ₹1,472 Cr | ₹5,409 Cr | ₹200 Cr | ₹108 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹8,943 Cr | ₹5,563 Cr | ₹35,787 Cr | ₹1,716 Cr | ₹2,497 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | ₹44 Cr | ₹728 Cr | ₹78 Cr | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹12,114 Cr | ₹7,079 Cr | ₹41,924 Cr | ₹1,994 Cr | ₹2,605 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-5.00 Cr | ₹-43 Cr | ₹-278 Cr | ₹-11 Cr | ₹-1.60 Cr |
| Raw Material Consumed | ₹2,887 Cr | ₹1,438 Cr | ₹5,524 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 | ₹5,524 Cr | ₹203 Cr | ₹111 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹51 Cr | ₹23 Cr | ₹40 Cr | ₹1.90 Cr | ₹6.29 Cr |
| Electricity & Power | ₹51 Cr | ₹23 Cr | ₹40 Cr | ₹1.90 Cr | ₹6.29 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,659 Cr | ₹1,465 Cr | ₹16,331 Cr | ₹741 Cr | ₹799 Cr |
| Salaries, Wages & Bonus | ₹1,057 Cr | ₹905 Cr | ₹7,200 Cr | ₹558 Cr | ₹645 Cr |
| Contributions to EPF & Pension Funds | ₹28 Cr | ₹15 Cr | ₹106 Cr | ₹16 Cr | ₹20 Cr |
| Workmen and Staff Welfare Expenses | ₹33 Cr | ₹19 Cr | ₹121 Cr | ₹16 Cr | ₹29 Cr |
| Other Employees Cost | ₹541 Cr | ₹526 Cr | ₹8,904 Cr | ₹151 Cr | ₹105 Cr |
| Operating Expenses | ₹397 Cr | ₹327 Cr | ₹1,768 Cr | ₹75 Cr | ₹2,183 Cr |
| Sub-contracted / Out sourced services | ₹330 Cr | ₹297 Cr | ₹1,724 Cr | ₹62 Cr | ₹2,094 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹67 Cr | ₹30 Cr | ₹44 Cr | ₹13 Cr | ₹15 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | - | - | ₹74 Cr |
| General and Administration Expenses | ₹1,377 Cr | ₹1,047 Cr | ₹5,937 Cr | ₹379 Cr | ₹415 Cr |
| Rent , Rates & Taxes | ₹86 Cr | ₹77 Cr | ₹276 Cr | ₹77 Cr | ₹45 Cr |
| Insurance | ₹63 Cr | ₹45 Cr | ₹402 Cr | ₹11 Cr | ₹20 Cr |
| Printing and stationery | ₹4.00 Cr | ₹3.00 Cr | ₹9.00 Cr | ₹0.20 Cr | ₹0.77 Cr |
| Professional and legal fees | ₹107 Cr | ₹121 Cr | ₹587 Cr | ₹37 Cr | ₹75 Cr |
| Traveling and conveyance | ₹32 Cr | ₹24 Cr | ₹70 Cr | ₹17 Cr | ₹45 Cr |
| Other Administration | ₹1,085 Cr | ₹777 Cr | ₹4,593 Cr | ₹236 Cr | ₹230 Cr |
| Selling and Distribution Expenses | ₹5,629 Cr | ₹3,971 Cr | ₹30,672 Cr | ₹1,056 Cr | ₹1,341 Cr |
| Advertisement & Sales Promotion | ₹1,432 Cr | ₹1,227 Cr | ₹12,168 Cr | ₹527 Cr | ₹1,338 Cr |
| Sales Commissions & Incentives | ₹112 Cr | ₹92 Cr | ₹4.00 Cr | ₹0.60 Cr | ₹2.83 Cr |
| Freight and Forwarding | ₹170 Cr | ₹115 Cr | ₹359 Cr | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3,915 Cr | ₹2,537 Cr | ₹18,141 Cr | ₹528 Cr | - |
| Miscellaneous Expenses | ₹111 Cr | ₹104 Cr | ₹632 Cr | ₹25 Cr | ₹88 Cr |
| Bad debts /advances written off | ₹3.00 Cr | ₹7.00 Cr | ₹185 Cr | ₹8.80 Cr | ₹14 Cr |
| Provision for doubtful debts | ₹68 Cr | ₹30 Cr | ₹208 Cr | ₹11 Cr | ₹45 Cr |
| Losson disposal of fixed assets(net) | ₹1.00 Cr | - | - | ₹0.10 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹92 Cr | - | ₹0.09 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹26 Cr |
| Other Miscellaneous Expenses | ₹39 Cr | ₹67 Cr | ₹147 Cr | ₹4.60 Cr | ₹3.71 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹12,106 Cr | ₹8,332 Cr | ₹60,626 Cr | ₹2,469 Cr | ₹4,942 Cr |
| Operating Profit (Excl OI) | ₹8.00 Cr | ₹-1,253 Cr | ₹-18,702 Cr | ₹-475 Cr | ₹-2,337 Cr |
| Other Income | ₹881 Cr | ₹725 Cr | ₹5,143 Cr | ₹133 Cr | ₹170 Cr |
| Interest Received | ₹689 Cr | ₹529 Cr | ₹3,966 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 | ₹87 Cr | ₹9.00 Cr | ₹29 Cr |
| Foreign Exchange Gains | ₹1.00 Cr | ₹3.00 Cr | - | ₹2.50 Cr | - |
| Others | ₹167 Cr | ₹128 Cr | ₹1,090 Cr | ₹99 Cr | ₹114 Cr |
| Operating Profit | ₹889 Cr | ₹-528 Cr | ₹-13,559 Cr | ₹-343 Cr | ₹-2,167 Cr |
| Interest | ₹72 Cr | ₹49 Cr | ₹120 Cr | ₹10 Cr | ₹13 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | ₹3.00 Cr | ₹18 Cr | ₹1.50 Cr | ₹1.61 Cr |
| Other Interest | ₹72 Cr | ₹46 Cr | ₹102 Cr | ₹8.60 Cr | ₹11 Cr |
| PBDT | ₹817 Cr | ₹-577 Cr | ₹-13,679 Cr | ₹-353 Cr | ₹-2,179 Cr |
| Depreciation | ₹526 Cr | ₹437 Cr | ₹1,503 Cr | ₹138 Cr | ₹84 Cr |
| Profit Before Taxation & Exceptional Items | ₹291 Cr | ₹-1,014 Cr | ₹-15,182 Cr | ₹-490 Cr | ₹-2,264 Cr |
| Exceptional Income / Expenses | - | - | ₹2,974 Cr | ₹-325 Cr | ₹-122 Cr |
| Profit Before Tax | ₹291 Cr | ₹-1,015 Cr | ₹-12,205 Cr | ₹-815 Cr | ₹-2,386 Cr |
| Provision for Tax | ₹-60 Cr | ₹-44 Cr | ₹20 Cr | ₹1.30 Cr | - |
| Current Income Tax | ₹1.00 Cr | - | ₹20 Cr | ₹1.30 Cr | - |
| Deferred Tax | ₹-61 Cr | ₹-44 Cr | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹351 Cr | ₹-971 Cr | ₹-12,225 Cr | ₹-816 Cr | ₹-2,386 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹138 Cr | ₹3.60 Cr | ₹18 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹351 Cr | ₹-971 Cr | ₹-12,087 Cr | ₹-813 Cr | ₹-2,367 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-7,509 Cr | ₹-6,730 Cr | ₹-56,003 Cr | ₹-4,666 Cr | ₹-2,253 Cr |
| Appropriations | ₹-7,158 Cr | ₹-7,701 Cr | ₹-68,090 Cr | ₹-5,479 Cr | ₹-4,621 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-1,134 Cr | ₹-192 Cr | ₹-804 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 | ₹322,082.1 Cr | -1.3% | -0.6% | 27.5% | Stock Analytics | |
| SWIGGY | ₹106,105.0 Cr | 1% | -3% | NA | Stock Analytics | |
| FSN ECOMMERCE VENTURES | ₹73,028.0 Cr | -0.9% | 7.7% | 40% | Stock Analytics | |
| BRAINBEES SOLUTIONS | ₹18,390.7 Cr | -3.3% | -8.7% | -43% | Stock Analytics | |
| INDIAMART INTERMESH | ₹14,728.3 Cr | 5.1% | 3.2% | -5.3% | Stock Analytics | |
ZOMATO Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ZOMATO | -1.3% |
-0.6% |
27.5% |
| SENSEX | 1% |
3.3% |
4.5% |
You may also like the below Video Courses