Z

Zee Learn Ltd
NSE:ZEELEARN

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Zee Learn Ltd
NSE:ZEELEARN
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Price: 8.71 INR -1.58% Market Closed
Market Cap: 2.8B INR
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Income Statement

Earnings Waterfall
Zee Learn Ltd

Revenue
3.3B INR
Cost of Revenue
-800.6m INR
Gross Profit
2.5B INR
Operating Expenses
-1.8B INR
Operating Income
752.6m INR
Other Expenses
826.4m INR
Net Income
1.6B INR

Income Statement
Zee Learn Ltd

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Income Statement
Currency: INR
Mar-2012 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
Revenue
Revenue
610
N/A
465
-24%
845
+82%
1 148
+36%
1 805
+57%
2 009
+11%
2 234
+11%
2 453
+10%
2 688
+10%
3 141
+17%
3 797
+21%
4 402
+16%
5 173
+17%
5 589
+8%
5 694
+2%
5 746
+1%
5 148
-10%
4 427
-14%
3 824
-14%
3 158
-17%
2 571
-19%
2 391
-7%
2 165
-9%
2 173
+0%
2 479
+14%
2 691
+9%
2 879
+7%
2 907
+1%
3 242
+12%
3 439
+6%
3 378
-2%
3 508
+4%
3 563
+2%
3 310
-7%
Gross Profit
Cost of Revenue
(173)
(112)
(180)
(214)
(354)
(383)
(373)
(401)
(451)
(596)
(916)
(1 177)
(1 454)
(1 606)
(1 580)
(1 507)
(1 375)
(1 111)
(969)
(765)
(573)
(527)
(426)
(476)
(552)
(659)
(730)
(754)
(979)
(1 080)
(1 090)
(1 143)
(956)
(801)
Gross Profit
437
N/A
353
-19%
664
+88%
933
+40%
1 451
+55%
1 626
+12%
1 861
+14%
2 052
+10%
2 238
+9%
2 545
+14%
2 881
+13%
3 226
+12%
3 719
+15%
3 983
+7%
4 115
+3%
4 238
+3%
3 773
-11%
3 317
-12%
2 855
-14%
2 393
-16%
1 999
-16%
1 864
-7%
1 740
-7%
1 697
-2%
1 927
+14%
2 032
+5%
2 149
+6%
2 153
+0%
2 263
+5%
2 359
+4%
2 288
-3%
2 365
+3%
2 607
+10%
2 509
-4%
Operating Income
Operating Expenses
(685)
(225)
(419)
(609)
(810)
(1 039)
(1 184)
(1 302)
(1 253)
(1 491)
(1 781)
(2 056)
(2 313)
(2 666)
(2 681)
(2 734)
(2 616)
(2 593)
(2 434)
(2 316)
(1 946)
(1 936)
(1 836)
(1 754)
(1 674)
(1 899)
(1 960)
(1 934)
(2 062)
(2 405)
(2 465)
(2 401)
(1 883)
(1 757)
Selling, General & Administrative
(252)
(140)
(251)
(363)
(741)
(573)
(716)
(817)
(1 200)
(1 078)
(1 259)
(1 459)
(2 076)
(1 788)
(1 743)
(1 703)
(2 025)
(1 475)
(1 348)
(1 241)
(1 540)
(1 044)
(1 008)
(1 019)
(1 392)
(1 076)
(1 155)
(1 148)
(1 839)
(1 233)
(1 221)
(1 247)
(1 262)
(1 179)
Depreciation & Amortization
(30)
(32)
(57)
(79)
(45)
(95)
(98)
(103)
(40)
(129)
(181)
(231)
(171)
(382)
(451)
(523)
(527)
(630)
(613)
(590)
(389)
(466)
(432)
(405)
(259)
(340)
(318)
(303)
(213)
(312)
(302)
(282)
(241)
(257)
Other Operating Expenses
(404)
(53)
(111)
(167)
(25)
(371)
(371)
(382)
(13)
(285)
(342)
(366)
(66)
(495)
(486)
(508)
(64)
(488)
(473)
(486)
(17)
(426)
(396)
(330)
(24)
(482)
(487)
(483)
(10)
(861)
(943)
(873)
(380)
(321)
Operating Income
(248)
N/A
128
N/A
246
+92%
324
+32%
641
+98%
588
-8%
677
+15%
750
+11%
985
+31%
1 054
+7%
1 100
+4%
1 170
+6%
1 406
+20%
1 317
-6%
1 434
+9%
1 505
+5%
1 157
-23%
724
-37%
421
-42%
77
-82%
53
-31%
(72)
N/A
(96)
-34%
(56)
+42%
253
N/A
134
-47%
189
+41%
219
+16%
201
-8%
(46)
N/A
(177)
-281%
(36)
+80%
723
N/A
753
+4%
Pre-Tax Income
Interest Income Expense
(32)
(52)
(100)
(145)
(240)
(178)
(169)
(164)
(244)
(239)
(320)
(402)
(305)
(524)
(565)
(595)
(341)
(567)
(534)
(504)
(271)
(503)
(487)
(464)
(409)
(435)
(431)
(445)
(407)
(448)
(431)
(427)
(418)
(408)
Non-Reccuring Items
0
0
0
0
(94)
0
0
0
0
0
0
0
0
0
0
0
(312)
(312)
(312)
(312)
(10)
0
0
0
(5)
0
0
(1 566)
(4 317)
(4 218)
(4 363)
(2 797)
1 239
1 239
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
7
0
0
0
(61)
0
0
0
0
0
Total Other Income
6
2
6
8
18
29
28
30
19
90
157
237
44
375
424
425
53
400
416
511
192
559
486
354
162
300
269
259
65
258
320
238
219
150
Pre-Tax Income
(275)
N/A
78
N/A
152
+93%
187
+23%
324
+73%
439
+35%
536
+22%
616
+15%
756
+23%
905
+20%
938
+4%
1 005
+7%
1 145
+14%
1 169
+2%
1 294
+11%
1 335
+3%
556
-58%
246
-56%
(9)
N/A
(228)
-2 555%
(20)
+91%
(16)
+19%
(97)
-491%
(167)
-72%
8
N/A
(1)
N/A
27
N/A
(1 532)
N/A
(4 519)
-195%
(4 455)
+1%
(4 651)
-4%
(3 022)
+35%
1 765
N/A
1 734
-2%
Net Income
Tax Provision
(2)
(11)
(11)
(25)
11
(43)
(100)
(124)
(263)
(299)
(305)
(310)
(312)
(309)
(331)
(348)
(305)
(227)
(194)
(136)
(191)
(215)
(163)
(184)
(140)
(148)
(172)
(158)
(97)
(91)
(76)
(91)
(208)
(207)
Income from Continuing Operations
(276)
67
140
162
335
396
436
492
493
606
633
695
834
859
962
986
251
19
(203)
(364)
(212)
(231)
(260)
(351)
(132)
(150)
(145)
(1 690)
(4 616)
(4 546)
(4 727)
(3 113)
1 557
1 528
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(24)
(34)
(47)
(73)
(67)
(80)
(82)
186
212
234
245
124
119
130
173
104
110
122
106
182
192
190
198
71
51
Net Income (Common)
(276)
N/A
67
N/A
140
+109%
162
+15%
335
+107%
396
+18%
436
+10%
492
+13%
493
+0%
581
+18%
599
+3%
649
+8%
761
+17%
792
+4%
883
+11%
904
+2%
437
-52%
231
-47%
31
-87%
(119)
N/A
(88)
+26%
(113)
-28%
(130)
-16%
(177)
-36%
(27)
+85%
(40)
-46%
(23)
+42%
(1 585)
-6 788%
(4 434)
-180%
(4 353)
+2%
(4 537)
-4%
(2 915)
+36%
1 627
N/A
1 579
-3%
EPS (Diluted)
-1.04
N/A
0.21
N/A
0.44
+110%
0.51
+16%
1.04
+104%
1.24
+19%
1.36
+10%
1.53
+13%
1.51
-1%
1.78
+18%
1.83
+3%
1.97
+8%
2.33
+18%
2.43
+4%
2.71
+12%
2.75
+1%
1.34
-51%
0.72
-46%
0.09
-88%
-0.59
N/A
-0.27
+54%
-0.34
-26%
-0.39
-15%
-0.53
-36%
-0.08
+85%
-0.09
-13%
-0.07
+22%
-4.86
-6 843%
-13.6
-180%
-13.35
+2%
-13.99
-5%
-8
+43%
4.99
N/A
4.77
-4%

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