Zee Learn Limited
NSE:ZEELEARN.NS
8.82 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 803.282 | 1,164.682 | 677.333 | 664.386 | 1,056.264 | 1,110.315 | 547.282 | 724.913 | 859.197 | 775.118 | 519.41 | 536.805 | 646.846 | 469.021 | 511.916 | 762.691 | 826.711 | 1,013.468 | 1,178.389 | 1,366.029 | 1,547.557 | 1,640.549 | 1,127.132 | 1,260.461 | 1,131.393 | 897.738 | 521.689 | 604.797 | 669.367 | 668.577 | 302.785 | 379.847 | 464.92 | 371.661 | 214.695 | 188.272 | 233.37 |
| Cost of Revenue
| 518.866 | 518.471 | 485.714 | 427.815 | 587.798 | 715.575 | 369.974 | 438.572 | 492.789 | -450.442 | 338.953 | 312.524 | 350.827 | 142.405 | 45.913 | 210.019 | 174.165 | 334.849 | 249.924 | 351.929 | 438.688 | 466.614 | 322.539 | 377.688 | 286.885 | 174.531 | 61.758 | 58.211 | 141.373 | 126.814 | 33.825 | 68.209 | 112.103 | 188.771 | 65.337 | 34.522 | 66.041 |
| Gross Profit
| 284.416 | 646.211 | 191.619 | 236.571 | 468.466 | 394.74 | 177.308 | 286.341 | 366.408 | 1,225.56 | 180.457 | 224.281 | 296.019 | 326.616 | 466.003 | 552.672 | 652.546 | 678.619 | 928.465 | 1,014.1 | 1,108.869 | 1,173.935 | 804.593 | 882.773 | 844.508 | 723.207 | 459.931 | 546.586 | 527.994 | 541.763 | 268.96 | 311.638 | 352.817 | 182.89 | 149.358 | 153.75 | 167.329 |
| Gross Profit Ratio
| 0.354 | 0.555 | 0.283 | 0.356 | 0.444 | 0.356 | 0.324 | 0.395 | 0.426 | 1.581 | 0.347 | 0.418 | 0.458 | 0.696 | 0.91 | 0.725 | 0.789 | 0.67 | 0.788 | 0.742 | 0.717 | 0.716 | 0.714 | 0.7 | 0.746 | 0.806 | 0.882 | 0.904 | 0.789 | 0.81 | 0.888 | 0.82 | 0.759 | 0.492 | 0.696 | 0.817 | 0.717 |
| 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 |
| General & Administrative Expenses
| 81.284 | 105.757 | -12.796 | 0 | 0 | 0 | 0 | 0 | 0 | 99.956 | 0 | 0 | 0 | 90.823 | 0 | 0 | 0 | 68.719 | 0 | 0 | 0 | 139.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.408 | 64.826 | 99.766 |
| Selling & Marketing Expenses
| 49.892 | 67.591 | 46.092 | 56.107 | 135.101 | 151.965 | 18.306 | 47.084 | 43.981 | -15.099 | 32.449 | 23.172 | 18.425 | -16.474 | 14.237 | 19.401 | 16.701 | -33.311 | 25.041 | 55.278 | 66.651 | -13.615 | 52.794 | 72.203 | 70.213 | 53.734 | 18.653 | 27.864 | 62.168 | 77.859 | 19.41 | 39.848 | 59.478 | 0 | 0 | 0 | 0 |
| SG&A
| 131.176 | 173.348 | 33.296 | 56.107 | 135.101 | 151.965 | 18.306 | 47.084 | 43.981 | 84.857 | 32.449 | 23.172 | 18.425 | 74.349 | 14.237 | 19.401 | 16.701 | 35.408 | 25.041 | 55.278 | 66.651 | 126.117 | 52.794 | 72.203 | 70.213 | 53.734 | 18.653 | 27.864 | 62.168 | 77.859 | 19.41 | 39.848 | 59.478 | 0 | 108.408 | 64.826 | 99.766 |
| Other Expenses
| 37.687 | 65.534 | -45.155 | 92.304 | 106.643 | 83.805 | 36.788 | 30.271 | 51.554 | -97.495 | 46.64 | 61.352 | 95.204 | 19.689 | 83.522 | 133.962 | 99.664 | -258.725 | 84.772 | 118.068 | 115.241 | -211.901 | 84.198 | 68.81 | 60.14 | 9.824 | 285.564 | 310.02 | 242.234 | 11.284 | 168.917 | 150.872 | 162.703 | 227.374 | 105.499 | 99.234 | 90.352 |
| Operating Expenses
| 131.176 | 173.348 | 33.296 | 268.407 | 344.358 | 681.153 | 159.885 | 187.807 | 264.199 | 1,158.833 | 193.184 | 181.245 | 220.541 | 455.431 | 518.746 | 485.458 | 573.575 | 627.072 | 636.71 | 644.203 | 710.792 | 669.966 | 583.588 | 629.291 | 468.884 | 389.419 | 304.217 | 337.884 | 304.402 | 361.296 | 188.327 | 190.72 | 222.181 | 227.374 | 213.907 | 164.06 | 190.118 |
| Operating Income
| 153.24 | 472.863 | 158.323 | 60.468 | 124.108 | -1,768.79 | 54.211 | 128.805 | 102.209 | 1.304 | -12.727 | 43.036 | 75.478 | -128.815 | -52.743 | 67.214 | 78.971 | 51.547 | 291.755 | 369.897 | 398.077 | 503.969 | 221.005 | 253.482 | 375.624 | 333.788 | 114.861 | 170.664 | 192.798 | 180.467 | 35.399 | 73.243 | 78.295 | -44.484 | -64.549 | -10.31 | -22.789 |
| Operating Income Ratio
| 0.191 | 0.406 | 0.234 | 0.091 | 0.117 | -1.593 | 0.099 | 0.178 | 0.119 | 0.002 | -0.025 | 0.08 | 0.117 | -0.275 | -0.103 | 0.088 | 0.096 | 0.051 | 0.248 | 0.271 | 0.257 | 0.307 | 0.196 | 0.201 | 0.332 | 0.372 | 0.22 | 0.282 | 0.288 | 0.27 | 0.117 | 0.193 | 0.168 | -0.12 | -0.301 | -0.055 | -0.098 |
| Total Other Income Expenses Net
| -70.959 | 1,350.017 | -155.018 | -234.586 | -11.439 | -1,195.467 | -1,679.521 | -106.825 | -53.83 | 21.458 | -53.463 | -49.388 | -17.386 | -23.793 | 56.499 | 7.066 | -24.584 | -412.333 | -68.248 | -41.541 | -32.727 | -86.79 | -38.522 | -50.007 | -33.434 | -56.549 | -40.853 | -38.038 | -30.794 | -43.308 | -45.234 | -47.675 | -52.341 | -16.787 | -15.526 | -14.699 | -10.842 |
| Income Before Tax
| 82.281 | 1,822.88 | 3.305 | -174.118 | 112.669 | -2,964.257 | -1,625.31 | 21.98 | 48.379 | 22.762 | -66.19 | -6.352 | 58.092 | -152.608 | 3.756 | 74.28 | 54.387 | -360.786 | 223.507 | 328.356 | 365.35 | 417.179 | 182.483 | 203.475 | 342.19 | 277.239 | 114.861 | 170.664 | 192.798 | 137.159 | 35.399 | 73.243 | 78.295 | -61.271 | -80.075 | -25.009 | -33.631 |
| Income Before Tax Ratio
| 0.102 | 1.565 | 0.005 | -0.262 | 0.107 | -2.67 | -2.97 | 0.03 | 0.056 | 0.029 | -0.127 | -0.012 | 0.09 | -0.325 | 0.007 | 0.097 | 0.066 | -0.356 | 0.19 | 0.24 | 0.236 | 0.254 | 0.162 | 0.161 | 0.302 | 0.309 | 0.22 | 0.282 | 0.288 | 0.205 | 0.117 | 0.193 | 0.168 | -0.165 | -0.373 | -0.133 | -0.144 |
| Income Tax Expense
| 45.882 | 129.095 | 22.704 | 8.957 | 47.041 | 11.967 | 8.109 | 23.758 | 52.844 | 73.383 | 22.181 | 0.029 | 44.303 | 117.043 | 1.608 | 51.833 | 20.835 | 61.438 | 60.335 | 84.383 | 99.124 | 104.366 | 43.183 | 62.536 | 101.386 | 102.926 | 37.725 | 57.307 | 64.814 | -36.095 | 13.735 | 0.091 | 11.227 | 14.155 | 0 | 0 | 0 |
| Net Income
| 36.399 | 1,693.785 | 10.931 | -162.083 | 84.816 | -2,849.07 | -1,610.798 | 21.606 | 4.015 | 0.517 | -49.145 | 4.707 | 16.679 | -149.444 | -1.996 | 22.212 | 41.298 | -180.393 | 147.905 | 222.096 | 247.322 | 286.942 | 126.247 | 131.45 | 216.48 | 174.313 | 77.136 | 113.357 | 127.984 | 173.254 | 21.664 | 73.152 | 67.068 | -75.426 | -80.075 | -25.009 | -33.631 |
| Net Income Ratio
| 0.045 | 1.454 | 0.016 | -0.244 | 0.08 | -2.566 | -2.943 | 0.03 | 0.005 | 0.001 | -0.095 | 0.009 | 0.026 | -0.319 | -0.004 | 0.029 | 0.05 | -0.178 | 0.126 | 0.163 | 0.16 | 0.175 | 0.112 | 0.104 | 0.191 | 0.194 | 0.148 | 0.187 | 0.191 | 0.259 | 0.072 | 0.193 | 0.144 | -0.203 | -0.373 | -0.133 | -0.144 |
| EPS
| 0.11 | 5.19 | 0.034 | -0.5 | 0.26 | -8.74 | -4.94 | 0.07 | 0.01 | 0.001 | -0.15 | 0.02 | 0.05 | -0.46 | -0.006 | 0.068 | 0.13 | -0.56 | 0.45 | 0.68 | 0.76 | 0.87 | 0.38 | 0.41 | 0.66 | 0.54 | 0.24 | 0.35 | 0.39 | 0.54 | 0.07 | 0.23 | 0.21 | -0.23 | -0.3 | -0.095 | -0.13 |
| EPS Diluted
| 0.11 | 5.19 | 0.034 | -0.5 | 0.26 | -8.74 | -4.94 | 0.07 | 0.01 | 0.001 | -0.15 | 0.02 | 0.05 | -0.46 | -0.006 | 0.068 | 0.13 | -0.55 | 0.45 | 0.68 | 0.76 | 0.87 | 0.38 | 0.41 | 0.66 | 0.54 | 0.24 | 0.35 | 0.39 | 0.54 | 0.07 | 0.23 | 0.21 | -0.23 | -0.3 | -0.095 | -0.13 |
| EBITDA
| 237.657 | 514.849 | 222.83 | 126.458 | 299.057 | -1,685.834 | 138.648 | 204.61 | 231.479 | 191.376 | 133.798 | 202.557 | 274.892 | 77.863 | 253.343 | 333.212 | 316.544 | -50.184 | 527.046 | 636.232 | 662.784 | 616.89 | 383.943 | 401.776 | 481.818 | 370.413 | 183.839 | 240.176 | 251.883 | 210.716 | 103.029 | 149.142 | 162.148 | -24.443 | -43.422 | 3.932 | -11.932 |
| EBITDA Ratio
| 0.296 | 0.442 | 0.329 | 0.19 | 0.283 | -1.518 | 0.253 | 0.282 | 0.269 | 0.247 | 0.258 | 0.377 | 0.425 | 0.166 | 0.495 | 0.437 | 0.383 | -0.05 | 0.447 | 0.466 | 0.428 | 0.376 | 0.341 | 0.319 | 0.426 | 0.413 | 0.352 | 0.397 | 0.376 | 0.315 | 0.34 | 0.393 | 0.349 | -0.066 | -0.202 | 0.021 | -0.051 |