Company Information

Revenue, expenses and profitability over five years.

Income Statement

ZEAL GLOBAL SERVICES LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	285.33	367.81	193.09	112.21	121.09
Total Operating Revenues	285.33	367.81	193.09	112.21	121.09

Other Income	4.24	4.42	2.31	0.49	0.18
Total Revenue	289.57	372.23	195.40	112.70	121.28

EXPENSES
Cost Of Materials Consumed	245.34	0.00	0.00	0.00	104.62
Operating And Direct Expenses	0.00	331.03	164.86	89.04	0.00
Employee Benefit Expenses	7.76	6.21	4.83	3.45	2.47
Finance Costs	2.09	1.00	1.87	1.22	0.08
Depreciation And Amortisation Expenses	5.59	5.24	3.13	0.91	0.25
Other Expenses	13.23	9.27	4.93	4.83	6.73
Total Expenses	274.02	352.75	179.63	99.46	114.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.55	19.48	15.77	13.24	7.12

Profit/Loss Before Tax	15.55	19.48	15.77	13.24	7.12

Tax Expenses-Continued Operations
Current Tax	4.02	4.75	3.98	3.34	1.94
Deferred Tax	0.00	0.27	0.10	0.12	-0.06
Tax For Earlier Years	0.00	0.10	0.02	0.00	0.00
Total Tax Expenses	4.02	5.12	4.10	3.47	1.88
Profit/Loss After Tax And Before ExtraOrdinary Items	11.54	14.36	11.67	9.77	5.24

Profit/Loss From Continuing Operations	11.54	14.36	11.67	9.77	5.24

Profit/Loss For The Period	11.54	14.36	11.67	9.77	5.24

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.67	10.79	9.68	10.00	26.83
Diluted EPS (Rs.)	8.67	10.79	9.68	10.00	26.83

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	1.33	0.00	0.00
Equity Dividend Rate (%)	0.00	0.00	10.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	285.53	367.81	193.09	112.21	121.09
Total Operating Revenues	285.53	367.81	193.09	112.21	121.09

Other Income	4.38	4.42	2.31	0.49	0.18
Total Revenue	289.91	372.23	195.40	112.70	121.28

EXPENSES
Cost Of Materials Consumed	244.21	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	331.01	164.86	89.04	104.62
Employee Benefit Expenses	8.01	6.21	4.83	3.45	2.47
Finance Costs	2.09	1.00	1.87	1.22	0.08
Depreciation And Amortisation Expenses	5.59	5.24	3.13	0.91	0.25
Other Expenses	14.89	9.29	4.94	4.84	6.73
Total Expenses	274.79	352.75	179.63	99.47	114.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.12	19.48	15.77	13.23	7.12

Profit/Loss Before Tax	15.12	19.48	15.77	13.23	7.12

Tax Expenses-Continued Operations
Current Tax	4.05	4.75	3.98	3.34	1.94
Deferred Tax	0.00	0.27	0.10	0.12	-0.06
Tax For Earlier Years	0.00	0.10	0.02	0.00	0.00
Total Tax Expenses	4.05	5.12	4.10	3.47	1.88
Profit/Loss After Tax And Before ExtraOrdinary Items	11.07	14.36	11.66	9.76	5.24

Profit/Loss From Continuing Operations	11.07	14.36	11.66	9.76	5.24

Profit/Loss For The Period	11.07	14.36	11.66	9.76	5.24
Share Of Profit/Loss Of Associates	0.08	0.22	0.36	0.09	1.98
Consolidated Profit/Loss After MI And Associates	11.15	14.58	12.02	9.85	7.22

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.38	10.96	9.98	10.08	6.97
Diluted EPS (Rs.)	8.38	10.96	9.98	10.08	6.97

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	1.33	0.00	0.00

Source: Financial statements as reported by the company.