Zeal Global Services Limited (NSE:ZEAL)
77.25
-2.35 (-2.95%)
Jan 23, 2026, 3:29 PM IST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| 3,688 | 3,678 | 1,931 | 1,122 | 1,211 | 605.89 | Upgrade | |
Revenue Growth (YoY) | 36.97% | 90.49% | 72.08% | -7.34% | 99.86% | -20.79% | Upgrade |
Cost of Revenue | 3,417 | 3,377 | 1,699 | 926.63 | 1,074 | 545.18 | Upgrade |
Gross Profit | 270.36 | 300.65 | 232.19 | 195.44 | 136.57 | 60.71 | Upgrade |
Selling, General & Admin | 19.25 | 19.25 | 16.6 | 13.96 | 14.94 | - | Upgrade |
Other Operating Expenses | 84.92 | 65.32 | 28.36 | 26.17 | 45.98 | 33.8 | Upgrade |
Operating Expenses | 157.26 | 136.94 | 76.25 | 49.28 | 63.43 | 35.6 | Upgrade |
Operating Income | 113.1 | 163.72 | 155.93 | 146.16 | 73.13 | 25.11 | Upgrade |
Interest Expense | -16.69 | -8.78 | -17.98 | -10.46 | -0.85 | -2.19 | Upgrade |
Interest & Investment Income | 38.07 | 38.07 | 22.25 | 4.92 | 1.84 | 2.84 | Upgrade |
Earnings From Equity Investments | 1.29 | 2.25 | 3.58 | 0.88 | 19.82 | 1.87 | Upgrade |
Currency Exchange Gain (Loss) | -3.15 | -3.15 | -2.62 | -6.58 | -2.94 | -3.66 | Upgrade |
Other Non Operating Income (Expenses) | 2.63 | 3.47 | 0.15 | -1.74 | 0 | - | Upgrade |
EBT Excluding Unusual Items | 135.26 | 195.58 | 161.32 | 133.19 | 91 | 23.97 | Upgrade |
Gain (Loss) on Sale of Assets | 1.46 | 1.46 | - | - | - | 0.76 | Upgrade |
Asset Writedown | - | - | -0.07 | - | - | - | Upgrade |
Pretax Income | 136.72 | 197.04 | 161.25 | 133.19 | 91 | 24.74 | Upgrade |
Income Tax Expense | 36.58 | 51.21 | 41.04 | 34.67 | 18.75 | 5.9 | Upgrade |
Net Income | 100.14 | 145.83 | 120.21 | 98.52 | 72.25 | 18.83 | Upgrade |
Net Income to Common | 100.14 | 145.83 | 120.21 | 98.52 | 72.25 | 18.83 | Upgrade |
Net Income Growth | -39.81% | 21.31% | 22.02% | 36.37% | 283.63% | 49.04% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 12 | 10 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 10 | 8 | 8 | Upgrade |
Shares Change (YoY) | 0.19% | 10.38% | 23.43% | 29.94% | 0.25% | - | Upgrade |
EPS (Basic) | 7.51 | 10.96 | 9.97 | 10.08 | 9.61 | 2.51 | Upgrade |
EPS (Diluted) | 7.51 | 10.96 | 9.97 | 10.08 | 9.61 | 2.51 | Upgrade |
EPS Growth | -39.92% | 9.91% | -1.10% | 4.90% | 282.68% | 49.03% | Upgrade |
Free Cash Flow | -112.54 | 99.04 | 25.56 | -186.75 | 67.82 | -56.53 | Upgrade |
Free Cash Flow Per Share | -8.44 | 7.44 | 2.12 | -19.11 | 9.02 | -7.54 | Upgrade |
Dividend Per Share | - | - | - | - | - | 3.500 | Upgrade |
Dividend Growth | - | - | - | - | - | -68.18% | Upgrade |
Gross Margin | 7.33% | 8.17% | 12.03% | 17.42% | 11.28% | 10.02% | Upgrade |
Operating Margin | 3.07% | 4.45% | 8.08% | 13.03% | 6.04% | 4.14% | Upgrade |
Profit Margin | 2.72% | 3.96% | 6.23% | 8.78% | 5.97% | 3.11% | Upgrade |
Free Cash Flow Margin | -3.05% | 2.69% | 1.32% | -16.64% | 5.60% | -9.33% | Upgrade |
EBITDA | 159.21 | 209.1 | 187.24 | 155.31 | 75.61 | 26.82 | Upgrade |
EBITDA Margin | 4.32% | 5.68% | 9.70% | 13.84% | 6.24% | 4.43% | Upgrade |
D&A For EBITDA | 46.11 | 45.39 | 31.3 | 9.15 | 2.48 | 1.71 | Upgrade |
EBIT | 113.1 | 163.72 | 155.93 | 146.16 | 73.13 | 25.11 | Upgrade |
EBIT Margin | 3.07% | 4.45% | 8.08% | 13.03% | 6.04% | 4.14% | Upgrade |
Effective Tax Rate | 26.75% | 25.99% | 25.45% | 26.03% | 20.61% | 23.86% | Upgrade |
Revenue as Reported | 3,731 | 3,722 | 1,954 | 1,127 | 1,213 | 609.49 | Upgrade |
Advertising Expenses | - | 13.23 | 12.75 | 12.6 | 11.52 | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.