Zomato Limited
NSE:ZOMATO.NS
275.85 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,060 | 35,620 | 32,880 | 28,480 | 24,160 | 20,560 | 19,482 | 16,613 | 14,139 | 12,118 | 11,120 | 10,242 | 8,444 | 6,924.89 | 6,094 | 4,260 | 2,660 |
| Cost of Revenue
| 31,050 | 26,030 | 7,820 | 6,740 | 5,620 | 4,391 | 3,900 | 3,123 | 2,538 | 1,862 | 1,536 | 1,104 | 744 | 725.61 | 547 | 368 | 1,869 |
| Gross Profit
| 11,010 | 9,590 | 25,060 | 21,740 | 18,540 | 16,169 | 15,582 | 13,490 | 11,601 | 10,256 | 9,584 | 9,138 | 7,700 | 6,199.28 | 5,547 | 3,892 | 791 |
| Gross Profit Ratio
| 0.262 | 0.269 | 0.762 | 0.763 | 0.767 | 0.786 | 0.8 | 0.812 | 0.82 | 0.846 | 0.862 | 0.892 | 0.912 | 0.895 | 0.91 | 0.914 | 0.297 |
| Reseach & Development Expenses
| 0 | 450 | 0 | 0 | 0 | 404 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 33.01 | 0 | 0 | 0 |
| General & Administrative Expenses
| -6,510 | 6,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,765 | 2,278 | 0 | 0 | 1,011.36 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,960 | 3,890 | 3,740 | 3,550 | 3,140 | 3,022 | 3,479 | 2,997 | 2,776 | 9,999 | 8,079 | 0 | 3,015 | 2,202.2 | 0 | 0 | 0 |
| SG&A
| 10,730 | 10,130 | 3,740 | 3,550 | 3,140 | 3,022 | 3,479 | 2,997 | 2,776 | 5,234 | 10,357 | 10,255 | 3,015 | 3,213.56 | 0 | 0 | 0 |
| Other Expenses
| 2,360 | 2,350 | 2,190 | 2,120 | 1,810 | 1,705 | 1,734 | 1,695 | 1,681 | -3,175 | 1,477 | 1,368 | 722 | -277.53 | 279 | 209 | 0 |
| Operating Expenses
| 10,730 | 10,130 | 25,830 | 23,490 | 20,320 | 19,761 | 20,792 | 17,671 | 15,090 | 13,841 | 14,859 | 14,880 | 11,820 | 7,419.33 | 6,992 | 5,461 | 1,771 |
| Operating Income
| 280 | -540 | 1,420 | 370 | 30 | -1,887 | -3,476 | -2,486 | -3,489 | -4,874 | -5,275 | -5,742 | -3,557 | -1,276.75 | -3,495 | -2,276 | -1,155 |
| Operating Income Ratio
| 0.007 | -0.015 | 0.043 | 0.013 | 0.001 | -0.092 | -0.178 | -0.15 | -0.247 | -0.402 | -0.474 | -0.561 | -0.421 | -0.184 | -0.574 | -0.534 | -0.434 |
| Total Other Income Expenses Net
| 2,110 | 2,150 | -180 | -160 | -180 | -157 | -161 | -119 | 1,629 | 1,280 | 4,603 | 1,393 | -33 | -65.49 | -18 | -22 | 157 |
| Income Before Tax
| 2,390 | 1,610 | 1,240 | 210 | -150 | -2,044 | -3,637 | -2,605 | -1,860 | -3,594 | -672 | -4,349 | -3,590 | -1,342.24 | -3,513 | -2,298 | -998 |
| Income Before Tax Ratio
| 0.057 | 0.045 | 0.038 | 0.007 | -0.006 | -0.099 | -0.187 | -0.157 | -0.132 | -0.297 | -0.06 | -0.425 | -0.425 | -0.194 | -0.576 | -0.539 | -0.375 |
| Income Tax Expense
| -140 | -140 | -140 | -150 | -170 | -168 | -171 | -97 | 1,675 | 3 | 1,436 | 1,317 | 17 | 0.04 | 13 | 20 | 0 |
| Net Income
| 2,530 | 1,750 | 1,380 | 360 | 20 | -1,882 | -3,466 | -2,508 | -1,857 | -3,597 | -632 | -4,296 | -3,562 | -1,308.16 | -3,526 | -2,296 | -998 |
| Net Income Ratio
| 0.06 | 0.049 | 0.042 | 0.013 | 0.001 | -0.092 | -0.178 | -0.151 | -0.131 | -0.297 | -0.057 | -0.419 | -0.422 | -0.189 | -0.579 | -0.539 | -0.375 |
| EPS
| 0.29 | 0.2 | 0.16 | 0.044 | 0.002 | -0.22 | -0.41 | -0.31 | -0.24 | -0.47 | -0.082 | -0.59 | -0.56 | -0.17 | -0.55 | -0.36 | -0.21 |
| EPS Diluted
| 0.28 | 0.2 | 0.16 | 0.044 | 0.002 | -0.22 | -0.41 | -0.31 | -0.24 | -0.47 | -0.08 | -0.59 | -0.45 | -0.17 | -0.45 | -0.29 | -0.21 |
| EBITDA
| 1,770 | 860 | 2,700 | 1,650 | 1,330 | -549 | -1,928 | -1,419 | -1,395 | -583 | -3,412 | -3,988 | -3,202 | -1,559.55 | -828 | -1,011 | -1,044.175 |
| EBITDA Ratio
| 0.042 | 0.024 | 0.082 | 0.058 | 0.055 | -0.027 | -0.099 | -0.085 | -0.099 | -0.048 | -0.307 | -0.389 | -0.379 | -0.225 | -0.136 | -0.237 | -0.393 |