Zeal Global Services Limited (NSE:ZEAL)
India · Delayed Price · Currency is INR 11.26
-0.06 (-0.53%)
Last updated: Jul 16, 2025
Zeal Global Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| 2,692 | 1,931 | 1,122 | 1,211 | 605.89 | 764.89 | |
Revenue Growth (YoY) | 79.00% | 72.08% | -7.34% | 99.86% | -20.79% | - |
Cost of Revenue | 2,403 | 1,699 | 926.63 | 1,074 | 545.18 | 712.42 |
Gross Profit | 289.69 | 232.19 | 195.44 | 136.57 | 60.71 | 52.47 |
Selling, General & Admin | 16.6 | 16.6 | 13.96 | 14.94 | - | 3.56 |
Other Operating Expenses | 36.33 | 28.35 | 26.17 | 45.98 | 33.8 | 26.13 |
Operating Expenses | 100.14 | 76.25 | 49.28 | 63.43 | 35.6 | 31.66 |
Operating Income | 189.55 | 155.93 | 146.16 | 73.13 | 25.11 | 20.82 |
Interest Expense | -7.53 | -17.98 | -10.46 | -0.85 | -2.19 | -0.29 |
Interest & Investment Income | 22.25 | 22.25 | 4.92 | 1.84 | 2.84 | 2.22 |
Earnings From Equity Investments | 5.51 | 3.59 | 0.88 | 19.82 | 1.87 | -0.72 |
Currency Exchange Gain (Loss) | -2.62 | -2.62 | -6.58 | -2.94 | -3.66 | -4.58 |
Other Non Operating Income (Expenses) | 15.37 | 0.14 | -1.74 | 0 | - | -0.13 |
EBT Excluding Unusual Items | 222.55 | 161.32 | 133.19 | 91 | 23.97 | 17.31 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.76 | - |
Asset Writedown | -0.07 | -0.07 | - | - | - | - |
Pretax Income | 222.48 | 161.25 | 133.19 | 91 | 24.74 | 17.31 |
Income Tax Expense | 56.11 | 41.04 | 34.67 | 18.75 | 5.9 | 4.67 |
Net Income | 166.37 | 120.21 | 98.52 | 72.25 | 18.83 | 12.64 |
Net Income to Common | 166.37 | 120.21 | 98.52 | 72.25 | 18.83 | 12.64 |
Net Income Growth | 64.93% | 22.02% | 36.37% | 283.63% | 49.04% | - |
Shares Outstanding (Basic) | 13 | 12 | 10 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 13 | 12 | 10 | 8 | 8 | 8 |
Shares Change (YoY) | 16.65% | 23.43% | 29.94% | 0.25% | - | - |
EPS (Basic) | 12.51 | 9.97 | 10.08 | 9.61 | 2.51 | 1.68 |
EPS (Diluted) | 12.51 | 9.97 | 10.08 | 9.61 | 2.51 | 1.68 |
EPS Growth | 41.44% | -1.10% | 4.90% | 282.68% | 49.03% | - |
Free Cash Flow | 128.44 | 25.56 | -186.75 | 67.82 | -56.53 | 87.24 |
Free Cash Flow Per Share | 9.65 | 2.12 | -19.11 | 9.02 | -7.54 | 11.63 |
Dividend Per Share | - | - | - | - | 3.500 | 11.000 |
Dividend Growth | - | - | - | - | -68.18% | - |
Gross Margin | 10.76% | 12.03% | 17.42% | 11.28% | 10.02% | 6.86% |
Operating Margin | 7.04% | 8.08% | 13.03% | 6.04% | 4.14% | 2.72% |
Profit Margin | 6.18% | 6.23% | 8.78% | 5.97% | 3.11% | 1.65% |
Free Cash Flow Margin | 4.77% | 1.32% | -16.64% | 5.60% | -9.33% | 11.41% |
EBITDA | 236.76 | 187.24 | 155.31 | 75.61 | 26.82 | 22.6 |
EBITDA Margin | 8.79% | 9.70% | 13.84% | 6.24% | 4.43% | 2.95% |
D&A For EBITDA | 47.21 | 31.3 | 9.15 | 2.48 | 1.71 | 1.78 |
EBIT | 189.55 | 155.93 | 146.16 | 73.13 | 25.11 | 20.82 |
EBIT Margin | 7.04% | 8.08% | 13.03% | 6.04% | 4.14% | 2.72% |
Effective Tax Rate | 25.22% | 25.45% | 26.03% | 20.61% | 23.86% | 26.98% |
Revenue as Reported | 2,731 | 1,954 | 1,127 | 1,213 | 609.49 | 767.11 |
Advertising Expenses | - | 12.75 | 12.6 | 11.52 | - | - |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.