Zomato Ltd

Zomato Ltd Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Zomato Ltd

₹ 72.3 1.53%
06 Jun 2:26 p.m.
zomato.com BSE: 543320 NSE : ZOMATO
About

Incorporated in 2010, Zomato Limited is one of the leading online Food Service platforms in terms of the value of food sold. Its offerings include food delivery, dining-out services, Loyalty programs, and others.

As of December 31, 2020, Zomato has established a strong footprint across 23 countries with 131,233 active food delivery restaurants, 161,637 active delivery partners, and an average monthly food order of 10.7 million customers.[1]

Key Points

Leading Foodservice platform[1] Zomato Ltd. is one of the leading Food Services platforms in India in terms of the value of food sold. During FY21, 32.1 million average Monthly Active Users visited its platform in India. As of March 31, 2021, Zomato had 389,932 Active Restaurant Listings. Its mobile application is the most downloaded food and drinks application in India in each of the last three fiscal years on iOS App Store and Google Play combined. App gets ~90 billion monthly visits as of FY23[2] In India, ~248 cities are at contribution break even [3] and as of FY22, Zomato is active in 1000+ cities with 500+ cities added in FY22.[4]

Website BSE NSE
  • Market Cap ₹ 62,062 Cr.
  • Current Price ₹ 72.3
  • High / Low ₹ 75.6 / 40.6
  • Stock P/E 531
  • Book Value ₹ 24.3
  • Dividend Yield 0.00 %
  • ROCE 0.71 %
  • ROE 0.62 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 28.9% CAGR over last 5 years

Cons

  • Stock is trading at 2.97 times its book value
  • Company has a low return on equity of -4.52% over last 3 years.
  • Earnings include an other income of Rs.800 Cr.
  • Working capital days have increased from 354 days to 577 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: E-Commerce/App based Aggregator Industry: Miscellaneous

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
219 376 527 592 758 897 941 1,015 1,132 1,178 1,191 1,207
275 484 627 714 1,085 1,358 1,376 1,419 1,401 1,318 1,310 1,203
Operating Profit -56 -108 -100 -122 -327 -461 -435 -404 -270 -141 -119 4
OPM % -25% -29% -19% -21% -43% -51% -46% -40% -24% -12% -10% 0%
12 -168 -255 48 70 82 370 146 173 198 225 204
Interest 2 2 2 3 2 1 1 1 4 4 4 5
Depreciation 33 33 32 30 32 33 34 34 38 41 40 22
Profit before tax -79 -310 -388 -108 -291 -414 -99 -294 -138 12 62 182
Tax % 0% 0% 0% 0% 0% 0% 0% -0% 0% 1% 0% 0%
Net Profit -79 -310 -388 -108 -291 -414 -99 -294 -138 12 62 182
EPS in Rs -2,330.47 -8,870.46 -11,106.66 -3,086.77 -0.44 -0.53 -0.13 -0.37 -0.18 0.01 0.07 0.21
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
79 134 245 371 1,163 2,336 1,714 3,611 4,707
176 416 863 427 4,529 4,543 2,048 5,238 5,232
Operating Profit -97 -282 -617 -56 -3,366 -2,207 -334 -1,627 -525
OPM % -123% -210% -252% -15% -289% -94% -19% -45% -11%
31 26 65 14 2,508 -160 -415 668 800
Interest 1 4 15 24 59 11 8 6 17
Depreciation 5 22 18 13 23 74 129 133 140
Profit before tax -72 -281 -585 -78 -940 -2,451 -886 -1,098 117
Tax % 0% 0% 0% 0% 0% 0% 0% -0% 0%
Net Profit -72 -281 -585 -78 -940 -2,451 -886 -1,098 117
EPS in Rs -2,408.98 -9,128.74 -19,026.66 -2,324.25 -27,849.27 -72,584.54 -25,206.26 -1.39 0.14
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 66%
3 Years: 26%
TTM: 30%
Compounded Profit Growth
10 Years: %
5 Years: 29%
3 Years: 27%
TTM: 109%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 2%
Return on Equity
10 Years: %
5 Years: -15%
3 Years: -5%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
0 0 0 0 0 252 455 764 836
Reserves 662 558 384 1,419 2,812 601 7,754 16,003 19,970
0 304 0 0 0 67 46 30 158
21 140 57 94 677 2,317 948 703 963
Total Liabilities 683 1,002 442 1,513 3,489 2,985 8,748 17,501 21,927
14 27 13 4 174 1,580 1,450 1,348 1,402
CWIP 2 1 1 1 1 1 0 0 0
Investments 634 747 251 1,237 2,540 524 2,506 5,136 12,694
33 227 177 270 774 881 4,792 11,017 7,830
Total Assets 683 1,002 442 1,513 3,489 2,985 8,748 17,501 21,927

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-2,074 -281 -509
1,646 -6,115 -8,129
362 6,474 8,763
Net Cash Flow -66 79 126

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 41 24 35 19 20 21 26 17 5
Inventory Days
Days Payable
Cash Conversion Cycle 41 24 35 19 20 21 26 17 5
Working Capital Days -5 1 55 -12 12 -11 119 366 577
ROCE % -37% -92% -6% -100% -118% -9% -11% 1%

Shareholding Pattern

Numbers in percentages

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
10.27 11.31 10.44 9.98 57.87 56.74 54.61
4.73 4.37 3.05 2.62 6.41 7.43 8.04
81.43 81.35 83.60 84.59 33.24 33.57 35.15
3.57 2.97 2.91 2.81 2.48 2.26 2.22

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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