Zensar Technologies Limited (ZENSARTECH.NS) - Quarterly Income Statement

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ZENSARTECH.NS
Financials

724.6 (INR) • At close September 19, 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
Revenue Numbers are in millions	12,881	12,297	12,041	12,408	12,272	12,126	11,976	12,346	12,034	11,539	11,025	10,506	9,368	8,762.9	9,344.1	9,794.5	9,912.4	10,177.9	10,205.9	10,722.8	10,710.2	10,574.1	10,355.5	9,687.1	9,046.6	8,147.3	7,937.6	7,626	7,366.5	7,433.1	7,865.4	7,703.2	7,554.2	7,397	7,568.1	7,564.3	7,046.4	6,575.681	7,176.7	6,476.6	6,047.8	6,025.424	5,920.1	5,897.7	5,312.8	5,081.396	5,247.8	5,373.1	5,442.9	5,056.395	4,808.3
Cost of Revenue Numbers are in millions	10,074	9,701	9,235	9,335	9,142	9,513	9,892	10,342	9,860	7,576	8,702	8,182	6,999	5,045.6	6,872.3	7,305	7,735.2	7,804.9	8,254.1	8,048.5	7,994.8	8,044.7	8,000.7	7,269.5	6,592.8	6,328.9	5,654.5	5,512.3	5,415.1	5,401.8	5,582.3	5,436.5	5,257.7	5,134.8	5,292.4	5,118.5	4,854.3	2,193.274	5,025.6	4,430	4,231.5	3,503.083	3,871	3,608.8	3,326.6	2,921.496	3,435.8	3,651.9	3,581.3	-7,030.673	3,215.4
Gross Profit Numbers are in millions	2,807	2,596	2,806	3,073	3,130	2,613	2,084	2,004	2,174	3,963	2,323	2,324	2,369	3,717.3	2,471.8	2,489.5	2,177.2	2,373	1,951.8	2,674.3	2,715.4	2,529.4	2,354.8	2,417.6	2,453.8	1,818.4	2,283.1	2,113.7	1,951.4	2,031.3	2,283.1	2,266.7	2,296.5	2,262.2	2,275.7	2,445.8	2,192.1	4,382.407	2,151.1	2,046.6	1,816.3	2,522.341	2,049.1	2,288.9	1,986.2	2,159.9	1,812	1,721.2	1,861.6	12,087.068	1,592.9
Gross Profit Ratio Numbers are in millions	0.218	0.211	0.233	0.248	0.255	0.215	0.174	0.162	0.181	0.343	0.211	0.221	0.253	0.424	0.265	0.254	0.22	0.233	0.191	0.249	0.254	0.239	0.227	0.25	0.271	0.223	0.288	0.277	0.265	0.273	0.29	0.294	0.304	0.306	0.301	0.323	0.311	0.666	0.3	0.316	0.3	0.419	0.346	0.388	0.374	0.425	0.345	0.32	0.342	2.39	0.331
Reseach & Development Expenses Numbers are in millions	0	18	0	0	0	60	0	0	0	56	0	0	0	24	0	0	0	26.4	0	0	0	6.4	0	0	0	30.2	0	0	0	36.2	0	0	0	19.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	649	0	0	0	716	0	0	0	159	0	0	0	802	0	0	0	747	0	0	0	939	0	0	0	917.3	0	0	0	827.3	0	0	0	678.656	0	0	0	697.105	0	0	0	717.357	0	0	0	668.347	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	154	0	0	0	139	0	0	0	150	0	0	0	105	0	0	0	214.7	0	0	0	153.8	0	0	0	81	0	0	0	125.1	0	0	0	150.831	0	0	0	119.881	0	0	0	442.21	0	0	0	368.185	0	0	0	0	0
SG&A Numbers are in millions	1,092	803	730	764	829	855	735	950	813	309	738	712	643	907	0	0	0	961.7	0	0	0	1,092.8	0	0	0	998.3	0	0	0	952.4	0	0	0	829.487	0	0	0	816.986	0	0	0	3,166.503	0	0	0	2,896.199	0	0	0	0	0
Other Expenses Numbers are in millions	424	521	421	363	284	272	259	284	213	-527	241	229	184	-122.3	48	-39.2	179.6	-709.7	395.9	180.8	146.3	-626.7	25.1	412.9	238.7	-453.7	64.7	209.4	202.6	-228	200.4	70.2	198	141.6	94.8	229.4	147.7	3,227.632	112.9	214.8	142.4	1,384.92	-36.3	263.7	326.5	1,378.942	13.7	-127.5	193.7	11,042.057	22.5
Operating Expenses Numbers are in millions	1,092	803	1,042	1,130	1,252	1,206	1,232	1,442	1,303	2,251	1,212	1,180	1,069	1,736.1	1,043.8	1,079.9	1,190.7	652.6	1,667.6	1,559.1	1,636.7	1,125.8	1,487.9	1,413.1	1,472.4	959.8	1,388.5	1,400.3	1,384.3	1,573	1,300.4	1,266.3	1,351.9	1,485.5	1,300.5	1,383.8	1,221.7	3,227.632	1,215.4	1,231	1,158.7	1,384.92	1,295.2	1,458.6	1,358.7	1,378.942	1,201.1	1,065.5	1,196	11,042.057	972.2
Operating Income Numbers are in millions	1,715	1,793	2,185	2,306	1,878	1,679	1,111	846	871	1,638	1,111	1,144	1,300	1,981.2	1,428	1,409.6	986.5	1,720.4	284.2	1,115.2	1,078.7	1,403.6	866.9	1,004.5	981.4	858.6	894.6	713.4	567.1	458.3	982.7	1,000.4	944.6	776.7	975.2	1,062	970.4	1,154.775	935.7	815.6	657.6	1,137.421	753.9	830.3	627.5	780.958	610.9	655.7	665.6	1,045.011	620.7
Operating Income Ratio Numbers are in millions	0.133	0.146	0.181	0.186	0.153	0.138	0.093	0.069	0.072	0.142	0.101	0.109	0.139	0.226	0.153	0.144	0.1	0.169	0.028	0.104	0.101	0.133	0.084	0.104	0.108	0.105	0.113	0.094	0.077	0.062	0.125	0.13	0.125	0.105	0.129	0.14	0.138	0.176	0.13	0.126	0.109	0.189	0.127	0.141	0.118	0.154	0.116	0.122	0.122	0.207	0.129
Total Other Income Expenses Net Numbers are in millions	382	493	-64	-57	224	-64	-76	-75	149	159	152	142	95	-765.8	320.2	-1,058.2	27.9	-730.2	268.5	41.2	-20	-216.7	-83.8	317.7	180.1	181.4	4	156	140.5	-261.1	182.7	50.6	180.7	122.3	66.4	202.7	115.5	-292.006	80.9	188.2	118.3	-422.64	-62.5	235	299.6	-214.62	94.1	-153.2	166.6	-475.045	177.3
Income Before Tax Numbers are in millions	2,097	2,286	2,121	2,249	2,102	1,615	1,035	771	1,020	1,797	1,263	1,286	1,395	1,215.4	1,748.2	351.4	1,014.4	990.2	552.7	1,156.4	1,058.7	1,186.9	783.1	1,322.2	1,161.5	1,040	898.6	869.4	707.6	197.2	1,165.4	1,051	1,125.3	899	1,041.6	1,264.7	1,085.9	862.769	1,016.6	1,003.8	775.9	714.781	691.4	1,065.3	927.1	566.338	705	502.5	832.2	569.966	798
Income Before Tax Ratio Numbers are in millions	0.163	0.186	0.176	0.181	0.171	0.133	0.086	0.062	0.085	0.156	0.115	0.122	0.149	0.139	0.187	0.036	0.102	0.097	0.054	0.108	0.099	0.112	0.076	0.136	0.128	0.128	0.113	0.114	0.096	0.027	0.148	0.136	0.149	0.122	0.138	0.167	0.154	0.131	0.142	0.155	0.128	0.119	0.117	0.181	0.175	0.111	0.134	0.094	0.153	0.113	0.166
Income Tax Expense Numbers are in millions	518	553	504	510	540	423	270	203	269	488	339	328	369	309.1	356.5	328.5	265.5	270.1	140.9	329.4	301.5	355	218	371.9	322.4	299.6	296.9	227.5	226.8	89.9	346.3	305.6	360.7	209.4	316.5	340.2	323.2	144.863	321.3	330.5	216.1	162.334	184.3	359	317.7	175.316	218	180.8	286.6	176.995	275.1
Net Income Numbers are in millions	1,579	1,733	1,617	1,739	1,562	1,192	765	568	751	1,299	910	944	1,010	883.4	1,378.9	5	733.1	695.2	395.3	798.7	745.1	827.4	552.8	934	821.6	726.5	590.7	626.3	471.7	103.5	818	720.8	759	684.8	715.4	913.4	760.8	718.049	695.2	673.1	559.6	552.431	507.1	706.3	609.4	391.022	487	321.7	545.6	392.971	522.9
Net Income Ratio Numbers are in millions	0.123	0.141	0.134	0.14	0.127	0.098	0.064	0.046	0.062	0.113	0.083	0.09	0.108	0.101	0.148	0.001	0.074	0.068	0.039	0.074	0.07	0.078	0.053	0.096	0.091	0.089	0.074	0.082	0.064	0.014	0.104	0.094	0.1	0.093	0.095	0.121	0.108	0.109	0.097	0.104	0.093	0.092	0.086	0.12	0.115	0.077	0.093	0.06	0.1	0.078	0.109
EPS Numbers are in millions	6.97	7.65	7.14	7.68	6.9	5.26	3.38	2.51	3.32	5.75	4.02	4.18	4.48	3.92	6.12	0.02	3.25	2.78	1.75	3.55	3.31	3.31	2.46	4.15	3.65	2.91	2.63	2.79	2.1	0.46	3.57	3.15	3.32	3.07	3.21	4.3	3.38	2.87	3.16	3.07	2.55	2.21	2.32	3.24	2.8	1.56	2.24	1.48	2.51	1.57	2.41
EPS Diluted Numbers are in millions	6.91	7.59	7.08	7.61	6.84	5.24	3.36	2.48	3.29	5.62	4.01	4.18	4.44	3.92	6.03	0.02	3.21	2.78	1.73	3.49	3.25	3.31	2.41	4.08	3.61	2.91	2.6	2.77	2.07	0.46	3.53	3.11	3.28	3.02	3.16	4.23	3.32	2.87	3.09	3.01	2.5	2.21	2.28	3.18	2.74	1.56	2.19	1.45	2.47	1.57	2.39
EBITDA Numbers are in millions	1,962	2,030	2,497	2,672	2,585	2,030	1,608	1,338	1,574	2,360	1,826	1,841	1,910	2,200.7	1,902.1	1,802.5	1,609.9	1,463.3	1,092	1,681.1	1,604.4	1,470.5	1,129.1	1,641.6	1,402	1,164.5	1,119.2	1,094.2	950.4	357.1	1,285.7	1,181.6	1,235.2	1,051.5	1,183.8	1,400.3	1,227.8	934.844	1,146	1,127.8	905.6	835.186	815.8	1,189.4	1,045.8	638.585	812.1	605.6	937.3	688.278	900
EBITDA Ratio Numbers are in millions	0.152	0.165	0.207	0.215	0.211	0.167	0.134	0.108	0.131	0.205	0.166	0.175	0.204	0.251	0.204	0.184	0.162	0.144	0.107	0.157	0.15	0.139	0.109	0.169	0.155	0.143	0.141	0.143	0.129	0.048	0.163	0.153	0.164	0.142	0.156	0.185	0.174	0.142	0.16	0.174	0.15	0.139	0.138	0.202	0.197	0.126	0.155	0.113	0.172	0.136	0.187

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