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ZOMATO
Quarterly Results Analysis [Dec2024]

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ZOMATO Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹5,405 Cr ₹4,799 Cr ₹4,206 Cr ₹3,562 Cr ₹3,288 Cr ₹2,848 Cr ₹2,416 Cr ₹2,056 Cr
Expenses ₹5,243 Cr ₹4,573 Cr ₹4,029 Cr ₹3,476 Cr ₹3,237 Cr ₹2,895 Cr ₹2,464 Cr ₹2,282 Cr
Operating Income ₹162 Cr ₹226 Cr ₹177 Cr ₹86 Cr ₹51 Cr ₹-47 Cr ₹-48 Cr ₹-226 Cr
Other Income ₹252 Cr ₹221 Cr ₹236 Cr ₹235 Cr ₹219 Cr ₹212 Cr ₹181 Cr ₹171 Cr
Interest ₹43 Cr ₹30 Cr ₹25 Cr ₹20 Cr ₹18 Cr ₹16 Cr ₹18 Cr ₹15 Cr
Depreciation ₹247 Cr ₹180 Cr ₹149 Cr ₹140 Cr ₹128 Cr ₹128 Cr ₹130 Cr ₹134 Cr
Profit Before Tax ₹124 Cr ₹237 Cr ₹239 Cr ₹161 Cr ₹124 Cr ₹21 Cr ₹-15 Cr ₹-204 Cr
Profit After Tax ₹59 Cr ₹176 Cr ₹253 Cr ₹175 Cr ₹138 Cr ₹36 Cr ₹2 Cr ₹-188 Cr
EPS ₹0.07 ₹0.20 ₹0.29 ₹0.20 ₹0.16 ₹0.04 ₹0.00 ₹-0.23
Industry Peers & Returns1W1M1Y
ZOMATO 7.1% -10% 68%
FSN ECOMMERCE VENTURES 5% 4.2% 7.6%
INDIAMART INTERMESH 5.2% 0.4% -15.1%
YAARI DIGITAL INTEGRATED SERVICES 14.8% -16.2% 7.2%

ZOMATO Quarterly Revenues

Revenues
Q-o-Q

12.63 %

Y-o-Y

64.39 %

Quarters Revenues % Change
Dec2024 ₹5,405 Cr
12.63
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 -

ZOMATO Quarterly Operating Profit

Operating Profit
Q-o-Q

-28.32 %

Y-o-Y

217.65 %

Quarters Operating Profit % Change
Dec2024 ₹162 Cr
-28.32
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 -
Operating Margins
Q-o-Q

-36.31 %

Y-o-Y

93.55 %

Quarters Operating Margin% % Change
Dec2024 3%
-36.31
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% -

ZOMATO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-66.48 %

Y-o-Y

-57.25 %

Quarters Profit After Tax % Change
Dec2024 ₹59 Cr
-66.48
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 -
PAT Margins
Q-o-Q

-70.30 %

Y-o-Y

-74.05 %

Quarters PAT Margin(%) % Change
Dec2024 1.09 %
-70.30
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 % -

ZOMATO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-65.00 %

Y-o-Y

-56.25 %

Quarters EPS % Change
Dec2024 ₹0.07
-65.00
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 -

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