Zee Learn Ltd
NSE:ZEELEARN
Income Statement
Earnings Waterfall
Zee Learn Ltd
Income Statement
Zee Learn Ltd
| Mar-2012 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
27
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
443
|
0
|
0
|
0
|
547
|
0
|
0
|
0
|
480
|
0
|
0
|
0
|
411
|
0
|
0
|
0
|
407
|
0
|
0
|
0
|
372
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
|
| Revenue |
610
N/A
|
465
-24%
|
845
+82%
|
1 148
+36%
|
1 805
+57%
|
2 009
+11%
|
2 234
+11%
|
2 453
+10%
|
2 688
+10%
|
3 141
+17%
|
3 797
+21%
|
4 402
+16%
|
5 173
+17%
|
5 589
+8%
|
5 694
+2%
|
5 746
+1%
|
5 148
-10%
|
4 427
-14%
|
3 824
-14%
|
3 158
-17%
|
2 571
-19%
|
2 391
-7%
|
2 165
-9%
|
2 173
+0%
|
2 479
+14%
|
2 691
+9%
|
2 879
+7%
|
2 907
+1%
|
3 242
+12%
|
3 439
+6%
|
3 378
-2%
|
3 508
+4%
|
3 563
+2%
|
3 310
-7%
|
3 227
-2%
|
3 297
+2%
|
3 719
+13%
|
4 000
+8%
|
4 160
+4%
|
4 210
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(169)
|
(112)
|
(180)
|
(214)
|
(354)
|
(383)
|
(373)
|
(401)
|
(451)
|
(596)
|
(916)
|
(1 177)
|
(1 454)
|
(1 606)
|
(1 580)
|
(1 507)
|
(1 375)
|
(1 111)
|
(969)
|
(765)
|
(573)
|
(527)
|
(426)
|
(476)
|
(552)
|
(659)
|
(730)
|
(754)
|
(979)
|
(1 080)
|
(1 090)
|
(1 143)
|
(956)
|
(801)
|
(696)
|
(640)
|
(676)
|
(683)
|
(667)
|
(638)
|
|
| Gross Profit |
441
N/A
|
353
-20%
|
664
+88%
|
933
+40%
|
1 451
+55%
|
1 626
+12%
|
1 861
+14%
|
2 052
+10%
|
2 238
+9%
|
2 545
+14%
|
2 881
+13%
|
3 226
+12%
|
3 719
+15%
|
3 983
+7%
|
4 115
+3%
|
4 238
+3%
|
3 773
-11%
|
3 317
-12%
|
2 855
-14%
|
2 393
-16%
|
1 999
-16%
|
1 864
-7%
|
1 740
-7%
|
1 697
-2%
|
1 927
+14%
|
2 032
+5%
|
2 149
+6%
|
2 153
+0%
|
2 263
+5%
|
2 359
+4%
|
2 288
-3%
|
2 365
+3%
|
2 607
+10%
|
2 509
-4%
|
2 531
+1%
|
2 657
+5%
|
3 044
+15%
|
3 317
+9%
|
3 493
+5%
|
3 571
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(688)
|
(225)
|
(419)
|
(609)
|
(810)
|
(1 039)
|
(1 184)
|
(1 302)
|
(1 253)
|
(1 491)
|
(1 781)
|
(2 056)
|
(2 313)
|
(2 666)
|
(2 681)
|
(2 734)
|
(2 616)
|
(2 593)
|
(2 434)
|
(2 316)
|
(1 946)
|
(1 936)
|
(1 836)
|
(1 754)
|
(1 674)
|
(1 899)
|
(1 960)
|
(1 934)
|
(2 062)
|
(2 405)
|
(2 465)
|
(2 401)
|
(1 786)
|
(1 757)
|
(381)
|
(2 055)
|
(2 122)
|
(2 613)
|
(2 754)
|
(2 845)
|
|
| Selling, General & Administrative |
(651)
|
(140)
|
(251)
|
(363)
|
(741)
|
(573)
|
(716)
|
(817)
|
(1 200)
|
(1 078)
|
(1 259)
|
(1 459)
|
(2 076)
|
(1 788)
|
(1 743)
|
(1 703)
|
(2 025)
|
(1 475)
|
(1 348)
|
(1 241)
|
(1 540)
|
(1 044)
|
(1 008)
|
(1 019)
|
(1 392)
|
(1 076)
|
(1 155)
|
(1 148)
|
(1 839)
|
(1 233)
|
(1 221)
|
(1 247)
|
(1 634)
|
(1 111)
|
(1 147)
|
(1 295)
|
(2 007)
|
(1 693)
|
(1 851)
|
(1 895)
|
|
| Depreciation & Amortization |
(30)
|
(32)
|
(57)
|
(79)
|
(45)
|
(95)
|
(98)
|
(103)
|
(40)
|
(129)
|
(181)
|
(231)
|
(171)
|
(382)
|
(451)
|
(523)
|
(527)
|
(630)
|
(613)
|
(590)
|
(389)
|
(466)
|
(432)
|
(405)
|
(259)
|
(340)
|
(318)
|
(303)
|
(213)
|
(312)
|
(302)
|
(282)
|
(145)
|
(257)
|
(276)
|
(301)
|
(113)
|
(390)
|
(411)
|
(425)
|
|
| Other Operating Expenses |
(7)
|
(53)
|
(111)
|
(167)
|
(25)
|
(371)
|
(371)
|
(382)
|
(13)
|
(285)
|
(342)
|
(366)
|
(66)
|
(495)
|
(486)
|
(508)
|
(64)
|
(488)
|
(473)
|
(486)
|
(17)
|
(426)
|
(396)
|
(330)
|
(24)
|
(482)
|
(487)
|
(483)
|
(10)
|
(861)
|
(943)
|
(873)
|
(7)
|
(388)
|
1 041
|
(459)
|
(2)
|
(530)
|
(492)
|
(525)
|
|
| Operating Income |
(247)
N/A
|
128
N/A
|
246
+92%
|
324
+32%
|
641
+98%
|
588
-8%
|
677
+15%
|
750
+11%
|
985
+31%
|
1 054
+7%
|
1 100
+4%
|
1 170
+6%
|
1 406
+20%
|
1 317
-6%
|
1 434
+9%
|
1 505
+5%
|
1 157
-23%
|
724
-37%
|
421
-42%
|
77
-82%
|
53
-31%
|
(72)
N/A
|
(96)
-34%
|
(56)
+42%
|
253
N/A
|
134
-47%
|
189
+41%
|
219
+16%
|
201
-8%
|
(46)
N/A
|
(177)
-281%
|
(36)
+80%
|
820
N/A
|
753
-8%
|
2 150
+186%
|
602
-72%
|
922
+53%
|
704
-24%
|
739
+5%
|
726
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(52)
|
(100)
|
(145)
|
(240)
|
(178)
|
(169)
|
(164)
|
(244)
|
(239)
|
(320)
|
(402)
|
(305)
|
(524)
|
(565)
|
(595)
|
(341)
|
(567)
|
(534)
|
(504)
|
(271)
|
(503)
|
(487)
|
(464)
|
(409)
|
(435)
|
(431)
|
(445)
|
(406)
|
(448)
|
(431)
|
(427)
|
(341)
|
(408)
|
(401)
|
(387)
|
(487)
|
(404)
|
(448)
|
(367)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(312)
|
(312)
|
(312)
|
(312)
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(1 566)
|
(4 317)
|
(4 218)
|
(4 363)
|
(2 797)
|
1 239
|
1 239
|
0
|
1 385
|
(160)
|
(195)
|
(195)
|
(195)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
2
|
6
|
8
|
18
|
29
|
28
|
30
|
19
|
90
|
157
|
237
|
44
|
375
|
424
|
425
|
53
|
400
|
416
|
511
|
192
|
559
|
486
|
354
|
162
|
300
|
269
|
259
|
64
|
258
|
320
|
238
|
43
|
150
|
121
|
236
|
55
|
210
|
200
|
170
|
|
| Pre-Tax Income |
(275)
N/A
|
78
N/A
|
152
+93%
|
187
+23%
|
324
+73%
|
439
+35%
|
536
+22%
|
616
+15%
|
756
+23%
|
905
+20%
|
938
+4%
|
1 005
+7%
|
1 145
+14%
|
1 169
+2%
|
1 294
+11%
|
1 335
+3%
|
556
-58%
|
246
-56%
|
(9)
N/A
|
(228)
-2 555%
|
(20)
+91%
|
(16)
+19%
|
(97)
-491%
|
(167)
-72%
|
8
N/A
|
(1)
N/A
|
27
N/A
|
(1 532)
N/A
|
(4 519)
-195%
|
(4 455)
+1%
|
(4 651)
-4%
|
(3 022)
+35%
|
1 765
N/A
|
1 734
-2%
|
1 870
+8%
|
1 835
-2%
|
329
-82%
|
315
-4%
|
296
-6%
|
334
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(11)
|
(11)
|
(25)
|
11
|
(43)
|
(100)
|
(124)
|
(263)
|
(299)
|
(305)
|
(310)
|
(312)
|
(309)
|
(331)
|
(348)
|
(305)
|
(227)
|
(194)
|
(136)
|
(191)
|
(215)
|
(163)
|
(184)
|
(140)
|
(148)
|
(172)
|
(158)
|
(97)
|
(91)
|
(76)
|
(91)
|
(208)
|
(207)
|
(199)
|
(183)
|
(202)
|
(206)
|
(207)
|
(235)
|
|
| Income from Continuing Operations |
(276)
|
67
|
140
|
162
|
335
|
396
|
436
|
492
|
493
|
606
|
633
|
695
|
834
|
859
|
962
|
986
|
251
|
19
|
(203)
|
(364)
|
(212)
|
(231)
|
(260)
|
(351)
|
(132)
|
(150)
|
(145)
|
(1 690)
|
(4 616)
|
(4 546)
|
(4 727)
|
(3 113)
|
1 557
|
1 528
|
1 670
|
1 652
|
127
|
110
|
89
|
100
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(34)
|
(47)
|
(73)
|
(67)
|
(80)
|
(82)
|
186
|
212
|
234
|
245
|
124
|
119
|
130
|
173
|
104
|
110
|
122
|
106
|
182
|
192
|
190
|
198
|
71
|
51
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(276)
N/A
|
67
N/A
|
140
+109%
|
162
+15%
|
335
+107%
|
396
+18%
|
436
+10%
|
492
+13%
|
493
+0%
|
581
+18%
|
599
+3%
|
649
+8%
|
761
+17%
|
792
+4%
|
883
+11%
|
904
+2%
|
437
-52%
|
231
-47%
|
31
-87%
|
(119)
N/A
|
(88)
+26%
|
(113)
-28%
|
(130)
-16%
|
(177)
-36%
|
(27)
+85%
|
(40)
-46%
|
(23)
+42%
|
(1 585)
-6 788%
|
(4 434)
-180%
|
(4 353)
+2%
|
(4 537)
-4%
|
(2 915)
+36%
|
1 627
N/A
|
1 579
-3%
|
1 701
+8%
|
1 652
-3%
|
127
-92%
|
110
-14%
|
89
-19%
|
100
+12%
|
|
| EPS (Diluted) |
-1.05
N/A
|
0.21
N/A
|
0.44
+110%
|
0.51
+16%
|
1.04
+104%
|
1.24
+19%
|
1.36
+10%
|
1.53
+12%
|
1.51
-1%
|
1.78
+18%
|
1.83
+3%
|
1.97
+8%
|
2.33
+18%
|
2.43
+4%
|
2.71
+12%
|
2.75
+1%
|
1.34
-51%
|
0.72
-46%
|
0.09
-88%
|
-0.59
N/A
|
-0.27
+54%
|
-0.34
-26%
|
-0.39
-15%
|
-0.53
-36%
|
-0.08
+85%
|
-0.09
-12%
|
-0.07
+22%
|
-4.86
-6 843%
|
-13.6
-180%
|
-13.35
+2%
|
-13.99
-5%
|
-8
+43%
|
4.98
N/A
|
4.77
-4%
|
5.2
+9%
|
5.29
+2%
|
0.39
-93%
|
0.34
-13%
|
0.27
-21%
|
0.3
+11%
|
|