Zee Entertainment Enterprises Limited
NSE:ZEEL.NS
128.16 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,305.3 | 21,699.2 | 20,456.7 | 24,377.9 | 19,838 | 21,025.9 | 21,111.7 | 20,284 | 18,457.4 | 23,169.9 | 21,126.4 | 19,787.9 | 17,749.8 | 19,658.1 | 27,293.6 | 17,227 | 13,120.3 | 19,511.2 | 20,486.4 | 21,220.1 | 20,081.2 | 20,192.4 | 21,667.7 | 19,758.6 | 17,720.3 | 17,253.1 | 18,380.7 | 15,820.5 | 15,402.5 | 15,279.5 | 16,391.2 | 16,954.4 | 15,716.2 | 15,218.4 | 15,950.8 | 13,849 | 13,398.6 | 13,471 | 13,637.2 | 11,178.2 | 10,857 | 11,588.1 | 11,883.6 | 11,012.8 | 9,732.5 | 9,643.2 | 9,388.2 | 9,535 | 8,429.6 | 8,859.3 | 7,436.1 | 6,981.6 |
| Cost of Revenue
| 14,784 | 16,153.7 | 11,876.2 | 14,254.1 | 11,432.7 | 13,143.3 | 11,343.7 | 10,172.7 | 10,026.3 | 12,578.8 | 10,169.8 | 9,036.8 | 8,663.6 | 8,443 | 14,142.2 | 8,341.9 | 6,577.9 | 13,046.1 | 8,476.2 | 8,962.5 | 7,800.2 | 8,833.3 | 7,978.1 | 7,263.4 | 6,683.2 | 6,893.1 | 6,729.8 | 5,788.9 | 5,863.4 | 6,526.5 | 7,035 | 7,688.1 | 6,575.3 | 6,912.5 | 7,023.4 | 6,036.2 | 6,107.6 | 6,200.5 | 6,455.7 | 4,703 | 4,340.2 | 5,444.3 | 6,095 | 5,041.1 | 4,107.6 | 4,669 | 4,184.8 | 4,790.5 | 3,756.7 | 4,242.4 | 3,422 | 3,422.8 |
| Gross Profit
| 6,521.3 | 5,545.5 | 8,580.5 | 10,123.8 | 8,405.3 | 7,882.6 | 9,768 | 10,111.3 | 8,431.1 | 10,591.1 | 10,956.6 | 10,751.1 | 9,086.2 | 11,215.1 | 13,151.4 | 8,885.1 | 6,542.4 | 6,465.1 | 12,010.2 | 12,257.6 | 12,281 | 11,359.1 | 13,689.6 | 12,495.2 | 11,037.1 | 10,360 | 11,650.9 | 10,031.6 | 9,539.1 | 8,753 | 9,356.2 | 9,266.3 | 9,140.9 | 8,305.9 | 8,927.4 | 7,812.8 | 7,291 | 7,270.5 | 7,181.5 | 6,475.2 | 6,516.8 | 6,143.8 | 5,788.6 | 5,971.7 | 5,624.9 | 4,974.2 | 5,203.4 | 4,744.5 | 4,672.9 | 4,616.9 | 4,014.1 | 3,558.8 |
| Gross Profit Ratio
| 0.306 | 0.256 | 0.419 | 0.415 | 0.424 | 0.375 | 0.463 | 0.498 | 0.457 | 0.457 | 0.519 | 0.543 | 0.512 | 0.571 | 0.482 | 0.516 | 0.499 | 0.331 | 0.586 | 0.578 | 0.612 | 0.563 | 0.632 | 0.632 | 0.623 | 0.6 | 0.634 | 0.634 | 0.619 | 0.573 | 0.571 | 0.547 | 0.582 | 0.546 | 0.56 | 0.564 | 0.544 | 0.54 | 0.527 | 0.579 | 0.6 | 0.53 | 0.487 | 0.542 | 0.578 | 0.516 | 0.554 | 0.498 | 0.554 | 0.521 | 0.54 | 0.51 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,665.2 | 1,572.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,417 | 0 | 0 | 0 | 1,128 | 0 | 0 | 0 | 951 | 0 | 0 | 0 | 1,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 736 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,895.7 | 2,642.2 | 2,530.9 | 2,730.5 | 2,773.4 | 2,646.6 | 2,419.8 | 3,169 | 2,318.2 | 3,545.8 | 2,281.6 | 2,449.2 | 1,781.4 | 3,122.1 | 1,797.7 | 1,760.3 | 1,110.9 | 3,497.2 | 1,907.6 | 1,252.6 | 1,954.6 | 4,348.4 | 2,010.5 | 1,650.5 | 1,401.6 | 1,325.8 | 1,796.2 | 1,410.3 | 1,240.9 | 1,073.3 | 1,049 | 1,153.1 | 1,197.1 | 1,257.5 | 1,217.7 | 1,209 | 966.5 | 0 | 0 | 0 | 0 | 4,694 | 0 | 0 | 0 | 4,047 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,560.9 | 4,214.9 | 2,530.9 | 2,730.5 | 2,773.4 | 2,646.6 | 2,419.8 | 3,169 | 2,318.2 | 4,962.8 | 2,281.6 | 2,449.2 | 1,781.4 | 4,250.1 | 1,797.7 | 1,760.3 | 1,110.9 | 4,448.2 | 1,907.6 | 1,252.6 | 1,954.6 | 5,405.4 | 2,010.5 | 1,650.5 | 1,401.6 | 1,325.8 | 1,796.2 | 1,410.3 | 1,240.9 | 1,073.3 | 1,049 | 1,153.1 | 1,197.1 | 1,257.5 | 1,217.7 | 1,209 | 966.5 | 1,074 | 0 | 0 | 0 | 7,699 | 0 | 0 | 0 | 6,259 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 189.9 | 153.7 | 276.9 | 717.8 | 144.6 | 122.8 | 160.5 | 176 | 337.9 | -548.6 | 178 | 316.8 | 335.8 | -2,206.6 | 275.7 | 379.1 | 263.8 | -1,506.8 | 709.5 | 681.2 | 1,039.1 | -873.6 | 859.8 | 589.3 | 497.5 | 881.2 | 480.4 | 2,031.3 | 1,010.6 | 549.4 | 524.6 | 432.3 | 734.1 | 375.4 | 289.8 | 588.7 | 679.8 | -1,500.4 | 801.8 | 522.1 | 389.5 | -1,343.2 | 380.4 | 549.2 | 721.7 | -808.7 | 360 | 260.4 | 2,137.9 | 2,170.8 | 283 | 1,851.3 |
| Operating Expenses
| 4,560.9 | 4,214.9 | 7,250.2 | 7,568.6 | 7,641.1 | 6,351.9 | 7,300.9 | 7,953.9 | 6,851.5 | 5,730.8 | 6,758 | 7,227.3 | 6,235.9 | 7,132.8 | 6,646.8 | 6,399.8 | 5,061.6 | 9,938.9 | 7,008.1 | 5,911.6 | 6,373.4 | 5,824.3 | 6,761.3 | 6,326.4 | 5,957 | 5,892.4 | 6,211.2 | 5,531 | 5,006.4 | 4,382.3 | 4,447.3 | 4,710 | 4,860.5 | 4,405.6 | 4,826.7 | 4,464.3 | 4,347.1 | 4,030.8 | 3,817.9 | 3,404.5 | 3,620.8 | 3,100.8 | 3,016 | 2,957.8 | 2,796.6 | 2,274.1 | 2,682 | 2,663.7 | 2,137.9 | 2,170.8 | 2,041 | 1,851.3 |
| Operating Income
| 1,960.4 | 1,330.6 | 1,608.2 | 3,273.8 | 764.2 | 1,654.4 | 2,625.4 | 2,332.9 | 1,579.6 | 4,189.5 | 4,198.6 | 3,523.8 | 2,850.3 | 4,082.3 | 6,504.6 | 2,485.3 | 1,480.8 | -3,473.8 | 5,002.1 | 6,346 | 5,907.6 | 5,534.8 | 6,928.3 | 6,168.8 | 5,080.1 | 4,467.6 | 5,439.7 | 4,500.6 | 4,532.7 | 4,370.7 | 4,908.9 | 4,556.3 | 4,280.4 | 3,900.3 | 4,100.7 | 3,348.5 | 2,943.9 | 3,239.7 | 3,363.6 | 3,070.7 | 2,896 | 3,043 | 2,772.6 | 3,013.9 | 2,828.3 | 2,700.1 | 2,521.4 | 2,080.8 | 2,535 | 2,446.1 | 1,973.1 | 1,707.5 |
| Operating Income Ratio
| 0.092 | 0.061 | 0.079 | 0.134 | 0.039 | 0.079 | 0.124 | 0.115 | 0.086 | 0.181 | 0.199 | 0.178 | 0.161 | 0.208 | 0.238 | 0.144 | 0.113 | -0.178 | 0.244 | 0.299 | 0.294 | 0.274 | 0.32 | 0.312 | 0.287 | 0.259 | 0.296 | 0.284 | 0.294 | 0.286 | 0.299 | 0.269 | 0.272 | 0.256 | 0.257 | 0.242 | 0.22 | 0.24 | 0.247 | 0.275 | 0.267 | 0.263 | 0.233 | 0.274 | 0.291 | 0.28 | 0.269 | 0.218 | 0.301 | 0.276 | 0.265 | 0.245 |
| Total Other Income Expenses Net
| -162.4 | -191.6 | -786.8 | -1,431.5 | -756.7 | -1,293 | -1,763.2 | -563.1 | 107.7 | -798 | -57.9 | 66.6 | 182.2 | 305.9 | -587.1 | -811.5 | -904.3 | -4,556.7 | 106.2 | -1,304.2 | 1,535.8 | -1,116.1 | 1,183.4 | 316.4 | 249.3 | 644.1 | 37 | 3,239 | 325.9 | 12,235.5 | -279.1 | -482.2 | -473.2 | -61.8 | 245.3 | 237.3 | 664.5 | -170.8 | 773.6 | 499.3 | 367.9 | -30.6 | 348.5 | 515.4 | 699.8 | 117.4 | 344.5 | 237.8 | -18 | -199.8 | 269.9 | -11.7 |
| Income Before Tax
| 1,798 | 1,139 | 821.4 | 1,842.3 | 7.5 | 361.4 | 862.2 | 1,769.8 | 1,687.3 | 3,391.4 | 4,140.7 | 3,590.4 | 3,032.5 | 4,388.2 | 5,917.5 | 1,673.8 | 576.5 | -8,030.5 | 5,108.3 | 5,041.8 | 7,443.4 | 4,418.7 | 8,111.7 | 6,485.2 | 5,329.4 | 5,111.7 | 5,476.7 | 7,739.6 | 4,858.6 | 16,606.2 | 4,629.8 | 4,074.1 | 3,807.2 | 3,838.5 | 4,346 | 3,585.8 | 3,608.4 | 3,068.9 | 4,137.2 | 3,570 | 3,263.9 | 3,012.4 | 3,121.1 | 3,529.3 | 3,528.1 | 2,817.5 | 2,865.9 | 2,318.6 | 2,517 | 2,246.3 | 2,243 | 1,695.8 |
| Income Before Tax Ratio
| 0.084 | 0.052 | 0.04 | 0.076 | 0 | 0.017 | 0.041 | 0.087 | 0.091 | 0.146 | 0.196 | 0.181 | 0.171 | 0.223 | 0.217 | 0.097 | 0.044 | -0.412 | 0.249 | 0.238 | 0.371 | 0.219 | 0.374 | 0.328 | 0.301 | 0.296 | 0.298 | 0.489 | 0.315 | 1.087 | 0.282 | 0.24 | 0.242 | 0.252 | 0.272 | 0.259 | 0.269 | 0.228 | 0.303 | 0.319 | 0.301 | 0.26 | 0.263 | 0.32 | 0.363 | 0.292 | 0.305 | 0.243 | 0.299 | 0.254 | 0.302 | 0.243 |
| Income Tax Expense
| 542.3 | 1,017.9 | 288 | 543.5 | -31.2 | 285.7 | 619.1 | 640.9 | 621.3 | 1,571.8 | 1,150.9 | 929.6 | 944.7 | 1,664.2 | 1,937.4 | 739.7 | 283.7 | -372 | 1,622.3 | 920.9 | 2,145.8 | 1,494.1 | 2,484.1 | 2,624.2 | 2,070.6 | 2,805.3 | 2,259.5 | 1,831.6 | 2,344.2 | 1,464 | 2,080.8 | 1,634.4 | 1,625.8 | 1,573.3 | 1,602 | 1,122.8 | 1,185.4 | 749.5 | 1,072 | 1,300 | 1,163.5 | 850.4 | 985 | 1,166.2 | 1,289.4 | 1,013.5 | 932.8 | 443.7 | 947 | 617.7 | 866.9 | 394.2 |
| Net Income
| 1,181 | 133.5 | 585.4 | 1,229.6 | -534.2 | -1,960.2 | 243.2 | 1,128.9 | 1,066 | 1,819.7 | 2,987.3 | 2,701.6 | 2,137.4 | 2,757.5 | 3,999.1 | 940.7 | 303.7 | -7,667.3 | 3,494.3 | 4,132.3 | 5,305.7 | 2,916.7 | 5,623.8 | 3,866.7 | 3,263.8 | 2,309.9 | 3,222.1 | 5,911.7 | 2,515.8 | 15,155.1 | 2,508.1 | 2,383.8 | 2,169.6 | 2,265.6 | 2,750 | 2,474 | 2,437.6 | 2,307.7 | 3,086.1 | 2,275.5 | 2,105.7 | 2,176 | 2,135.9 | 2,362.7 | 2,246.4 | 1,796.5 | 1,941.1 | 1,876.9 | 1,581.5 | 1,618.1 | 1,393.3 | 1,336.8 |
| Net Income Ratio
| 0.055 | 0.006 | 0.029 | 0.05 | -0.027 | -0.093 | 0.012 | 0.056 | 0.058 | 0.079 | 0.141 | 0.137 | 0.12 | 0.14 | 0.147 | 0.055 | 0.023 | -0.393 | 0.171 | 0.195 | 0.264 | 0.144 | 0.26 | 0.196 | 0.184 | 0.134 | 0.175 | 0.374 | 0.163 | 0.992 | 0.153 | 0.141 | 0.138 | 0.149 | 0.172 | 0.179 | 0.182 | 0.171 | 0.226 | 0.204 | 0.194 | 0.188 | 0.18 | 0.215 | 0.231 | 0.186 | 0.207 | 0.197 | 0.188 | 0.183 | 0.187 | 0.191 |
| EPS
| 1.23 | 0.13 | 0.61 | 1.28 | -0.56 | -2.08 | 0.25 | 1.18 | 1.11 | 1.89 | 3.11 | 2.81 | 2.23 | 2.87 | 4.16 | 0.98 | 0.32 | -7.99 | 3.64 | 4.3 | 5.52 | 3.04 | 5.86 | 4.03 | 3.4 | 2.41 | 3.9 | 6.51 | 2.59 | 15.78 | 2.61 | 2.48 | 2.26 | 2.36 | 2.4 | 1.95 | 1.86 | 2.4 | 2.83 | 2 | 1.88 | 2.27 | 2.23 | 2.46 | 2.35 | 1.87 | 2.03 | 1.96 | 1.65 | 1.69 | 1.48 | 1.29 |
| EPS Diluted
| 1.23 | 0.13 | 0.61 | 1.28 | -0.56 | -2.08 | 0.25 | 1.18 | 1.11 | 1.89 | 3.11 | 2.81 | 2.23 | 2.87 | 4.16 | 0.98 | 0.32 | -7.99 | 3.64 | 4.3 | 5.52 | 3.04 | 5.86 | 4.03 | 3.4 | 2.41 | 3.9 | 6.51 | 2.59 | 15.78 | 2.61 | 2.48 | 2.26 | 2.36 | 2.4 | 1.95 | 1.86 | 2.4 | 2.83 | 2 | 1.88 | 2.27 | 2.23 | 2.46 | 2.35 | 1.87 | 2.03 | 1.96 | 1.65 | 1.69 | 1.48 | 1.29 |
| EBITDA
| 2,716.5 | 2,102.6 | 2,369.6 | 4,046.1 | 1,695 | 2,275.9 | 3,537.9 | 3,148.4 | 2,696.3 | 4,918.5 | 4,971.5 | 4,439.2 | 3,775.8 | 1,948.3 | 7,429.6 | 3,516.6 | 2,463.5 | -3,975.3 | 6,365.2 | 7,598.5 | 7,659.6 | 5,970 | 8,405.1 | 7,348.3 | 6,171.6 | 5,949 | 6,424 | 6,955.1 | 5,848.6 | 5,339.6 | 5,682.5 | 5,324.5 | 5,265.6 | 4,545.4 | 4,591.7 | 4,135 | 3,791.8 | 3,192.1 | 4,335.1 | 3,726.6 | 3,481.2 | 3,189.7 | 3,287.7 | 3,653.9 | 3,636.6 | 2,904.2 | 2,971.4 | 2,436.6 | 2,633.8 | 2,343.7 | 2,330.3 | 1,796.2 |
| EBITDA Ratio
| 0.128 | 0.097 | 0.116 | 0.166 | 0.085 | 0.108 | 0.168 | 0.155 | 0.146 | 0.212 | 0.235 | 0.224 | 0.213 | 0.099 | 0.272 | 0.204 | 0.188 | -0.204 | 0.311 | 0.358 | 0.381 | 0.296 | 0.388 | 0.372 | 0.348 | 0.345 | 0.349 | 0.44 | 0.38 | 0.349 | 0.347 | 0.314 | 0.335 | 0.299 | 0.288 | 0.299 | 0.283 | 0.237 | 0.318 | 0.333 | 0.321 | 0.275 | 0.277 | 0.332 | 0.374 | 0.301 | 0.317 | 0.256 | 0.312 | 0.265 | 0.313 | 0.257 |