Zeal Global Services Limited (NSE:ZEAL)
67.55
0.00 (0.00%)
Jun 12, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,855 | 3,678 | 1,931 | 1,122 | 1,211 | |
Revenue Growth (YoY) | -22.37% | 90.49% | 72.08% | -7.34% | 99.86% |
Cost of Revenue | 2,522 | 3,377 | 1,699 | 926.63 | 1,074 |
Gross Profit | 333.07 | 300.65 | 232.19 | 195.44 | 136.57 |
Selling, General & Admin | - | 19.25 | 16.6 | 13.96 | 14.94 |
Other Operating Expenses | 148.87 | 65.32 | 28.36 | 26.17 | 45.98 |
Operating Expenses | 204.81 | 136.94 | 76.25 | 49.28 | 63.43 |
Operating Income | 128.26 | 163.72 | 155.93 | 146.16 | 73.13 |
Interest Expense | -20.89 | -8.78 | -17.98 | -10.46 | -0.85 |
Interest & Investment Income | - | 38.07 | 22.25 | 4.92 | 1.84 |
Earnings From Equity Investments | 0.8 | 2.25 | 3.58 | 0.88 | 19.82 |
Currency Exchange Gain (Loss) | - | -3.15 | -2.62 | -6.58 | -2.94 |
Other Non Operating Income (Expenses) | 43.82 | 3.47 | 0.15 | -1.74 | 0 |
EBT Excluding Unusual Items | 152 | 195.58 | 161.32 | 133.19 | 91 |
Gain (Loss) on Sale of Assets | - | 1.46 | - | - | - |
Asset Writedown | - | - | -0.07 | - | - |
Pretax Income | 152 | 197.04 | 161.25 | 133.19 | 91 |
Income Tax Expense | 40.51 | 51.21 | 41.04 | 34.67 | 18.75 |
Net Income | 111.49 | 145.83 | 120.21 | 98.52 | 72.25 |
Net Income to Common | 111.49 | 145.83 | 120.21 | 98.52 | 72.25 |
Net Income Growth | -23.55% | 21.31% | 22.02% | 36.37% | 283.63% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 10 | 8 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 10 | 8 |
Shares Change (YoY) | -0.04% | 10.38% | 23.43% | 29.94% | 0.25% |
EPS (Basic) | 8.38 | 10.96 | 9.97 | 10.08 | 9.61 |
EPS (Diluted) | 8.38 | 10.96 | 9.97 | 10.08 | 9.61 |
EPS Growth | -23.52% | 9.91% | -1.10% | 4.90% | 282.68% |
Free Cash Flow | -147.8 | 99.04 | 25.56 | -186.75 | 67.82 |
Free Cash Flow Per Share | -11.11 | 7.44 | 2.12 | -19.11 | 9.02 |
Dividend Per Share | 1.500 | - | - | - | - |
Gross Margin | 11.67% | 8.17% | 12.03% | 17.42% | 11.28% |
Operating Margin | 4.49% | 4.45% | 8.08% | 13.03% | 6.04% |
Profit Margin | 3.91% | 3.96% | 6.23% | 8.78% | 5.97% |
Free Cash Flow Margin | -5.18% | 2.69% | 1.32% | -16.64% | 5.60% |
EBITDA | 184.2 | 209.1 | 187.24 | 155.31 | 75.61 |
EBITDA Margin | 6.45% | 5.68% | 9.70% | 13.84% | 6.24% |
D&A For EBITDA | 55.94 | 45.39 | 31.3 | 9.15 | 2.48 |
EBIT | 128.26 | 163.72 | 155.93 | 146.16 | 73.13 |
EBIT Margin | 4.49% | 4.45% | 8.08% | 13.03% | 6.04% |
Effective Tax Rate | 26.65% | 25.99% | 25.45% | 26.03% | 20.61% |
Revenue as Reported | 2,899 | 3,722 | 1,954 | 1,127 | 1,213 |
Advertising Expenses | - | 13.23 | 12.75 | 12.6 | 11.52 |