ZOMATO
Quarterly Results Analysis [Sep2024]
ZOMATO Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,799 Cr | ₹4,206 Cr | ₹3,562 Cr | ₹3,288 Cr | ₹2,848 Cr | ₹2,416 Cr | ₹2,056 Cr | ₹1,948 Cr |
Expenses | ₹4,573 Cr | ₹4,029 Cr | ₹3,476 Cr | ₹3,237 Cr | ₹2,895 Cr | ₹2,464 Cr | ₹2,282 Cr | ₹2,314 Cr |
Operating Income | ₹226 Cr | ₹177 Cr | ₹86 Cr | ₹51 Cr | ₹-47 Cr | ₹-48 Cr | ₹-226 Cr | ₹-366 Cr |
Other Income | ₹221 Cr | ₹236 Cr | ₹235 Cr | ₹219 Cr | ₹212 Cr | ₹181 Cr | ₹171 Cr | ₹173 Cr |
Interest | ₹30 Cr | ₹25 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹18 Cr | ₹15 Cr | ₹16 Cr |
Depreciation | ₹180 Cr | ₹149 Cr | ₹140 Cr | ₹128 Cr | ₹128 Cr | ₹130 Cr | ₹134 Cr | ₹155 Cr |
Profit Before Tax | ₹237 Cr | ₹239 Cr | ₹161 Cr | ₹124 Cr | ₹21 Cr | ₹-15 Cr | ₹-204 Cr | ₹-364 Cr |
Profit After Tax | ₹176 Cr | ₹253 Cr | ₹175 Cr | ₹138 Cr | ₹36 Cr | ₹2 Cr | ₹-188 Cr | ₹-347 Cr |
EPS | ₹0.20 | ₹0.29 | ₹0.20 | ₹0.16 | ₹0.04 | ₹0.00 | ₹-0.23 | ₹-0.42 |
Industry Peers & Returns | 1W | 1M | 1Y |
ZOMATO | -2% | 3.1% | 118.4% |
FSN ECOMMERCE VENTURES | -0.8% | -5.2% | 0.1% |
INDIAMART INTERMESH | -0.1% | -8.9% | -13.5% |
YAARI DIGITAL INTEGRATED SERVICES | 18.8% | 16.5% | 32.3% |
ZOMATO Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.10 % |
Y-o-Y | 68.50 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹4,799 Cr | 14.10 | |
Jun2024 | ₹4,206 Cr | 18.08 | |
Mar2024 | ₹3,562 Cr | 8.33 | |
Dec2023 | ₹3,288 Cr | 15.45 | |
Sep2023 | ₹2,848 Cr | 17.88 | |
Jun2023 | ₹2,416 Cr | 17.51 | |
Mar2023 | ₹2,056 Cr | 5.54 | |
Dec2022 | ₹1,948 Cr | - |
ZOMATO Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 27.68 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹226 Cr | 27.68 | |
Jun2024 | ₹177 Cr | 105.81 | |
Mar2024 | ₹86 Cr | 68.63 | |
Dec2023 | ₹51 Cr | Positive | |
Sep2023 | ₹-47 Cr | Negative | |
Jun2023 | ₹-48 Cr | Negative | |
Mar2023 | ₹-226 Cr | Negative | |
Dec2022 | ₹-366 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 11.88 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 4.71% | 11.88 | |
Jun2024 | 4.21% | 74.69 | |
Mar2024 | 2.41% | 55.48 | |
Dec2023 | 1.55% | Positive | |
Sep2023 | -1.65% | Negative | |
Jun2023 | -1.99% | Negative | |
Mar2023 | -10.99% | Negative | |
Dec2022 | -18.79% | - |
ZOMATO Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -30.43 % |
Y-o-Y | 388.89 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹176 Cr | -30.43 | |
Jun2024 | ₹253 Cr | 44.57 | |
Mar2024 | ₹175 Cr | 26.81 | |
Dec2023 | ₹138 Cr | 283.33 | |
Sep2023 | ₹36 Cr | 1,700.00 | |
Jun2023 | ₹2 Cr | Positive | |
Mar2023 | ₹-188 Cr | Negative | |
Dec2022 | ₹-347 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -39.04 % |
Y-o-Y | 191.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 3.67 % | -39.04 | |
Jun2024 | 6.02 % | 22.61 | |
Mar2024 | 4.91 % | 16.90 | |
Dec2023 | 4.2 % | 233.33 | |
Sep2023 | 1.26 % | 1,475.00 | |
Jun2023 | 0.08 % | Positive | |
Mar2023 | -9.14 % | Negative | |
Dec2022 | -17.81 % | - |
ZOMATO Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -31.03 % |
Y-o-Y | 400.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.2 | -31.03 | |
Jun2024 | ₹0.29 | 45.00 | |
Mar2024 | ₹0.2 | 25.00 | |
Dec2023 | ₹0.16 | 300.00 | |
Sep2023 | ₹0.04 | 0 | |
Jun2023 | ₹0 | 100.00 | |
Mar2023 | ₹-0.23 | Negative | |
Dec2022 | ₹-0.42 | - |
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