Zomato Ltd
NSE:ZOMATO

Watchlist Manager
Zomato Ltd Logo
Zomato Ltd
NSE:ZOMATO
Watchlist
Price: 269.66 INR 4.36%
Market Cap: 2.4T INR
Have any thoughts about
Zomato Ltd?
Write Note

Income Statement

Earnings Waterfall
Zomato Ltd

Revenue
158.6B INR
Cost of Revenue
-40.8B INR
Gross Profit
117.8B INR
Operating Expenses
-118.3B INR
Operating Income
-570m INR
Other Expenses
8B INR
Net Income
7.4B INR

Income Statement
Zomato Ltd

Rotate your device to view
Income Statement
Currency: INR
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
38 624
N/A
36 730
-5%
41 924
+14%
47 619
+14%
53 990
+13%
62 352
+15%
70 794
+14%
80 815
+14%
92 682
+15%
106 080
+14%
121 140
+14%
139 040
+15%
158 550
+14%
Gross Profit
Cost of Revenue
(3 767)
(4 109)
(5 246)
(7 040)
(9 059)
(11 423)
(13 952)
(17 034)
(20 651)
(24 571)
(29 330)
(34 190)
(40 790)
Gross Profit
34 857
N/A
32 621
-6%
36 678
+12%
40 579
+11%
44 931
+11%
50 929
+13%
56 842
+12%
63 781
+12%
72 031
+13%
81 509
+13%
91 810
+13%
104 850
+14%
117 760
+12%
Operating Income
Operating Expenses
(51 680)
(49 638)
(56 595)
(59 959)
(62 750)
(68 683)
(73 314)
(78 544)
(84 363)
(89 401)
(96 640)
(107 630)
(118 330)
Selling, General & Administrative
(30 793)
(20 038)
(54 988)
(18 689)
(21 258)
(24 572)
(68 650)
(39 182)
(40 092)
(40 633)
(52 160)
(33 640)
(36 030)
Depreciation & Amortization
(2 116)
(1 472)
(1 503)
(1 564)
(2 247)
(3 408)
(4 369)
(5 253)
(5 466)
(5 198)
(5 260)
(5 450)
(5 970)
Other Operating Expenses
(18 770)
(28 128)
(104)
(39 706)
(39 245)
(40 703)
(295)
(34 109)
(38 805)
(43 570)
(39 220)
(68 540)
(76 330)
Operating Income
(16 822)
N/A
(17 017)
-1%
(19 917)
-17%
(19 380)
+3%
(17 819)
+8%
(17 754)
+0%
(16 472)
+7%
(14 763)
+10%
(12 332)
+16%
(7 892)
+36%
(4 830)
+39%
(2 780)
+42%
(570)
+79%
Pre-Tax Income
Interest Income Expense
(1 563)
3 557
7 588
3 091
2 947
(340)
5 791
(619)
(660)
(679)
7 500
(790)
(930)
Non-Reccuring Items
(160)
(153)
(248)
(94)
(94)
(94)
68
2
2
2
100
0
0
Gain/Loss on Disposition of Assets
0
0
5
0
0
0
10
0
0
0
(10)
0
0
Total Other Income
2 455
3 660
367
5 908
6 235
6 492
457
6 944
7 369
7 825
150
9 020
9 110
Pre-Tax Income
(16 090)
N/A
(9 953)
+38%
(12 205)
-23%
(10 475)
+14%
(8 731)
+17%
(11 696)
-34%
(10 146)
+13%
(8 436)
+17%
(5 621)
+33%
(744)
+87%
2 910
N/A
5 450
+87%
7 610
+40%
Net Income
Tax Provision
(30)
(17)
(20)
(3)
94
265
436
606
659
628
600
570
(190)
Income from Continuing Operations
(16 120)
(9 970)
(12 225)
(10 478)
(8 637)
(11 431)
(9 710)
(7 830)
(4 962)
(116)
3 510
6 020
7 420
Income to Minority Interest
134
172
138
96
43
3
(3)
(6)
(6)
(6)
0
0
0
Net Income (Common)
(15 986)
N/A
(9 798)
+39%
(12 087)
-23%
(10 382)
+14%
(8 594)
+17%
(11 428)
-33%
(9 713)
+15%
(7 836)
+19%
(4 968)
+37%
(122)
+98%
3 510
N/A
6 020
+72%
7 420
+23%
EPS (Diluted)
-2.19
N/A
-1.24
+43%
-1.67
-35%
-1.34
+20%
-1.06
+21%
-1.38
-30%
-1.2
+13%
-0.91
+24%
-0.55
+40%
-0.02
+96%
0.4
N/A
0.68
+70%
0.84
+24%

See Also

Discover More