Zee Entertainment Enterprises Ltd
NSE:ZEEL

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Zee Entertainment Enterprises Ltd
NSE:ZEEL
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Price: 115.54 INR 0.56%
Market Cap: 111B INR
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Income Statement

Earnings Waterfall
Zee Entertainment Enterprises Ltd

Revenue
83.5B INR
Cost of Revenue
-47.1B INR
Gross Profit
36.4B INR
Operating Expenses
-29.3B INR
Operating Income
7.1B INR
Other Expenses
-3.1B INR
Net Income
4B INR

Income Statement
Zee Entertainment Enterprises Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
45 201
N/A
46 954
+4%
48 837
+4%
51 553
+6%
54 161
+5%
56 378
+4%
58 125
+3%
60 574
+4%
63 742
+5%
64 279
+1%
64 341
+0%
64 028
0%
62 895
-2%
64 885
+3%
66 857
+3%
69 175
+3%
73 113
+6%
76 400
+4%
79 339
+4%
81 700
+3%
83 161
+2%
81 980
-1%
81 299
-1%
74 338
-9%
70 345
-5%
77 152
+10%
77 299
+0%
81 929
+6%
84 490
+3%
78 322
-7%
81 893
+5%
83 692
+2%
84 188
+1%
84 174
0%
80 879
-4%
82 260
+2%
86 354
+5%
85 699
-1%
86 372
+1%
87 839
+2%
83 468
-5%
Gross Profit
Cost of Revenue
(20 276)
(20 637)
(21 548)
(23 401)
(24 730)
(25 273)
(26 143)
(26 518)
(28 174)
(28 210)
(27 825)
(27 113)
(25 214)
(24 909)
(25 456)
(26 095)
(27 569)
(28 817)
(30 943)
(31 874)
(33 574)
(34 072)
(38 476)
(37 063)
(36 442)
(42 108)
(37 663)
(39 591)
(40 286)
(36 314)
(40 600)
(41 812)
(42 948)
(44 122)
(44 877)
(46 093)
(50 174)
(50 706)
(50 578)
(50 730)
(47 091)
Gross Profit
24 925
N/A
26 318
+6%
27 289
+4%
28 154
+3%
29 433
+5%
31 107
+6%
31 982
+3%
34 057
+6%
35 569
+4%
36 069
+1%
36 516
+1%
36 914
+1%
37 680
+2%
39 975
+6%
41 401
+4%
43 080
+4%
45 543
+6%
47 582
+4%
48 396
+2%
49 825
+3%
49 588
0%
47 908
-3%
42 823
-11%
37 275
-13%
33 902
-9%
35 043
+3%
39 636
+13%
42 337
+7%
44 203
+4%
42 009
-5%
41 293
-2%
41 881
+1%
41 241
-2%
40 052
-3%
36 002
-10%
36 167
+0%
36 180
+0%
34 992
-3%
35 794
+2%
37 109
+4%
36 377
-2%
Operating Income
Operating Expenses
(13 259)
(14 061)
(15 275)
(16 205)
(17 164)
(18 111)
(17 186)
(18 396)
(18 742)
(18 424)
(18 400)
(18 545)
(19 366)
(21 130)
(21 905)
(23 592)
(24 388)
(24 938)
(24 549)
(25 707)
(25 291)
(25 538)
(28 692)
(28 062)
(28 551)
(28 190)
(24 033)
(25 717)
(26 544)
(26 655)
(26 303)
(27 298)
(28 025)
(28 567)
(27 588)
(29 247)
(28 861)
(28 812)
(29 211)
(29 932)
(29 277)
Selling, General & Administrative
(4 958)
(5 092)
(14 657)
(5 663)
(6 950)
(8 308)
(16 618)
(9 994)
(10 313)
(10 330)
(10 516)
(10 730)
(11 268)
(12 132)
(20 463)
(12 635)
(12 749)
(13 261)
(22 675)
(15 085)
(15 122)
(15 261)
(26 388)
(13 915)
(14 267)
(14 155)
(21 482)
(15 299)
(16 059)
(16 604)
(24 007)
(9 069)
(10 109)
(10 277)
(25 464)
(17 174)
(16 976)
(17 364)
(26 484)
(18 007)
(17 546)
Depreciation & Amortization
(654)
(689)
(673)
(645)
(708)
(742)
(758)
(861)
(1 000)
(1 045)
(1 152)
(1 212)
(1 287)
(1 543)
(1 815)
(2 086)
(2 263)
(2 373)
(2 316)
(2 461)
(2 456)
(2 497)
(2 682)
(2 735)
(2 803)
(2 799)
(2 639)
(2 520)
(2 467)
(2 409)
(2 449)
(2 647)
(2 865)
(3 184)
(3 401)
(3 135)
(3 092)
(2 940)
(3 081)
(3 062)
(3 022)
Other Operating Expenses
(7 648)
(8 281)
55
(9 897)
(9 506)
(9 061)
190
(7 540)
(7 427)
(7 048)
(6 732)
(6 605)
(6 813)
(7 457)
373
(8 870)
(9 374)
(9 304)
442
(8 160)
(7 713)
(7 781)
378
(11 413)
(11 481)
(11 235)
88
(7 898)
(8 019)
(7 643)
153
(15 581)
(15 051)
(15 107)
1 277
(8 940)
(8 795)
(8 508)
354
(8 863)
(8 710)
Operating Income
11 667
N/A
12 258
+5%
12 014
-2%
11 949
-1%
12 268
+3%
12 994
+6%
14 796
+14%
15 660
+6%
16 826
+7%
17 645
+5%
18 117
+3%
18 369
+1%
18 314
0%
18 845
+3%
19 496
+3%
19 489
0%
21 157
+9%
22 645
+7%
23 847
+5%
24 120
+1%
24 297
+1%
22 371
-8%
14 131
-37%
9 213
-35%
5 352
-42%
6 855
+28%
15 603
+128%
16 621
+7%
17 660
+6%
15 354
-13%
14 990
-2%
14 584
-3%
13 217
-9%
11 486
-13%
8 414
-27%
6 920
-18%
7 318
+6%
6 181
-16%
6 583
+7%
7 177
+9%
7 100
-1%
Pre-Tax Income
Interest Income Expense
(147)
(143)
1 811
(776)
(1 397)
(1 844)
982
(2 775)
(3 101)
(3 471)
(3 582)
(3 048)
(2 216)
(1 814)
2 095
(1 066)
(1 201)
(434)
1 087
(499)
(505)
(1 432)
(1 117)
(5 734)
(5 675)
(5 935)
(1 698)
(1 484)
(1 374)
(593)
349
(450)
(437)
(431)
(404)
(760)
(896)
(1 002)
(302)
(550)
(376)
Non-Reccuring Items
0
0
16
0
(331)
(331)
(331)
(331)
0
0
12 234
12 234
13 580
13 580
1 346
1 346
0
0
(218)
(218)
(1 924)
(1 924)
(2 843)
(2 843)
(2 108)
(2 108)
(1 266)
(1 303)
(472)
(626)
(1 206)
(1 446)
(1 772)
(3 308)
(3 357)
(3 762)
(4 494)
(3 407)
(2 784)
(2 364)
(1 057)
Gain/Loss on Disposition of Assets
0
0
(61)
0
0
0
(171)
0
0
0
0
0
0
0
(105)
0
0
0
(24)
0
0
0
250
0
0
0
(127)
0
0
0
(1)
0
0
0
31
0
0
0
399
0
0
Total Other Income
1 448
1 870
260
2 573
2 645
2 139
(1 548)
2 000
1 837
2 067
2 240
2 517
4 116
4 071
355
3 890
2 448
2 828
(347)
3 056
3 148
2 998
(858)
2 061
1 759
1 325
44
1 179
1 114
1 016
23
121
(17)
(35)
(3)
603
1 145
1 262
(85)
1 338
958
Pre-Tax Income
12 967
N/A
13 983
+8%
14 040
+0%
13 746
-2%
13 185
-4%
12 958
-2%
13 728
+6%
14 553
+6%
15 562
+7%
16 241
+4%
29 010
+79%
30 072
+4%
33 794
+12%
34 682
+3%
23 187
-33%
23 658
+2%
22 403
-5%
25 038
+12%
24 345
-3%
26 459
+9%
25 016
-5%
22 012
-12%
9 563
-57%
2 696
-72%
(672)
N/A
138
N/A
12 556
+8 999%
15 013
+20%
16 929
+13%
15 152
-10%
14 155
-7%
12 809
-10%
10 989
-14%
7 710
-30%
4 681
-39%
3 001
-36%
3 074
+2%
3 033
-1%
3 811
+26%
5 602
+47%
6 624
+18%
Net Income
Tax Provision
(4 299)
(4 386)
(4 285)
(4 311)
(4 138)
(4 668)
(5 491)
(5 928)
(6 435)
(6 914)
(6 809)
(7 559)
(7 414)
(7 072)
(8 409)
(8 104)
(9 239)
(9 984)
(8 673)
(8 748)
(7 045)
(6 183)
(4 317)
(2 455)
(2 274)
(2 589)
(4 625)
(5 286)
(5 476)
(4 690)
(4 597)
(4 274)
(3 985)
(3 453)
(2 167)
(1 515)
(1 417)
(1 086)
(1 819)
(2 393)
(2 618)
Income from Continuing Operations
8 668
9 597
9 755
9 435
9 047
8 291
8 237
8 626
9 128
9 327
22 201
22 514
26 381
27 611
14 778
15 554
13 164
15 054
15 672
17 712
17 972
15 830
5 246
241
(2 946)
(2 452)
7 931
9 726
11 453
10 463
9 558
8 537
7 005
4 258
2 514
1 487
1 656
1 947
1 992
3 210
4 006
Income to Minority Interest
23
44
57
53
41
20
(5)
(7)
(1)
(1)
12
14
18
23
14
18
20
11
(1)
2
7
19
19
21
17
28
70
110
144
122
88
38
(3)
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
2
2
(37)
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
Net Income (Common)
8 694
N/A
9 644
+11%
8 322
-14%
7 999
-4%
7 599
-5%
6 822
-10%
8 232
+21%
8 620
+5%
9 128
+6%
9 327
+2%
22 213
+138%
22 528
+1%
26 399
+17%
27 634
+5%
14 791
-46%
15 572
+5%
13 184
-15%
15 065
+14%
15 671
+4%
17 714
+13%
17 979
+1%
15 849
-12%
5 265
-67%
263
-95%
(2 928)
N/A
(2 423)
+17%
8 001
N/A
9 835
+23%
11 596
+18%
10 584
-9%
9 646
-9%
8 575
-11%
7 002
-18%
4 258
-39%
478
-89%
(1 122)
N/A
(1 022)
+9%
(679)
+34%
1 414
N/A
3 129
+121%
3 994
+28%
EPS (Diluted)
7.63
N/A
8.84
+16%
8.66
-2%
8.34
-4%
7.91
-5%
7.1
-10%
8.57
+21%
8.97
+5%
9.5
+6%
9.71
+2%
23.13
+138%
23.49
+2%
27.49
+17%
28.72
+4%
15.4
-46%
14.31
-7%
13.74
-4%
15.69
+14%
16.32
+4%
18.45
+13%
18.76
+2%
16.51
-12%
5.48
-67%
0.29
-95%
-3.04
N/A
-2.52
+17%
8.33
N/A
10.26
+23%
12.07
+18%
11.02
-9%
10.04
-9%
8.92
-11%
7.31
-18%
4.38
-40%
0.49
-89%
-1.17
N/A
-1.06
+9%
-0.7
+34%
1.47
N/A
3.25
+121%
4.17
+28%

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