
Zensar Technologies Ltd
NSE:ZENSARTECH

Income Statement
Earnings Waterfall
Zensar Technologies Ltd
Revenue
|
52.8B
INR
|
Cost of Revenue
|
-7B
INR
|
Gross Profit
|
45.8B
INR
|
Operating Expenses
|
-38.6B
INR
|
Operating Income
|
7.1B
INR
|
Other Expenses
|
-650m
INR
|
Net Income
|
6.5B
INR
|
Income Statement
Zensar Technologies Ltd
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
26 559
N/A
|
27 432
+3%
|
28 393
+4%
|
28 752
+1%
|
29 519
+3%
|
30 079
+2%
|
30 262
+1%
|
30 569
+1%
|
30 604
+0%
|
30 368
-1%
|
30 291
0%
|
30 364
+0%
|
31 077
+2%
|
32 758
+5%
|
34 819
+6%
|
37 237
+7%
|
39 663
+7%
|
41 327
+4%
|
42 363
+3%
|
42 213
0%
|
41 817
-1%
|
41 019
-2%
|
40 091
-2%
|
39 229
-2%
|
37 814
-4%
|
37 270
-1%
|
37 981
+2%
|
39 662
+4%
|
42 438
+7%
|
45 104
+6%
|
46 944
+4%
|
47 895
+2%
|
48 482
+1%
|
48 720
+0%
|
48 782
+0%
|
48 847
+0%
|
49 019
+0%
|
49 627
+1%
|
50 299
+1%
|
51 514
+2%
|
52 806
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 682)
|
(1 604)
|
(1 758)
|
(1 746)
|
(6 659)
|
(3 288)
|
(4 304)
|
(5 150)
|
(6 781)
|
(5 653)
|
(5 351)
|
(5 205)
|
(6 167)
|
(6 340)
|
(7 079)
|
(7 983)
|
(8 544)
|
(8 722)
|
(8 709)
|
(8 660)
|
(8 706)
|
(8 189)
|
(7 949)
|
(7 241)
|
(6 833)
|
(6 132)
|
(6 214)
|
(6 595)
|
(7 340)
|
(8 230)
|
(8 701)
|
(8 875)
|
(8 456)
|
(7 402)
|
(6 687)
|
(6 018)
|
(6 235)
|
(6 345)
|
(6 613)
|
(6 909)
|
(7 012)
|
|
Gross Profit |
24 877
N/A
|
25 828
+4%
|
26 636
+3%
|
27 007
+1%
|
22 860
-15%
|
26 793
+17%
|
25 960
-3%
|
25 421
-2%
|
23 823
-6%
|
24 716
+4%
|
24 940
+1%
|
25 159
+1%
|
24 910
-1%
|
26 418
+6%
|
27 740
+5%
|
29 254
+5%
|
31 120
+6%
|
32 606
+5%
|
33 655
+3%
|
33 554
0%
|
33 111
-1%
|
32 830
-1%
|
32 141
-2%
|
31 987
0%
|
30 981
-3%
|
31 137
+1%
|
31 767
+2%
|
33 067
+4%
|
35 098
+6%
|
36 874
+5%
|
38 243
+4%
|
39 020
+2%
|
40 026
+3%
|
41 318
+3%
|
42 095
+2%
|
42 829
+2%
|
42 784
0%
|
43 282
+1%
|
43 686
+1%
|
44 605
+2%
|
45 794
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 374)
|
(22 084)
|
(22 667)
|
(22 975)
|
(19 123)
|
(23 099)
|
(22 405)
|
(21 922)
|
(20 442)
|
(21 741)
|
(22 236)
|
(22 525)
|
(21 912)
|
(23 005)
|
(24 036)
|
(25 578)
|
(26 980)
|
(28 609)
|
(29 547)
|
(30 029)
|
(29 348)
|
(29 444)
|
(28 461)
|
(27 163)
|
(25 807)
|
(25 723)
|
(26 618)
|
(28 235)
|
(29 892)
|
(32 586)
|
(34 537)
|
(35 573)
|
(36 330)
|
(36 619)
|
(36 015)
|
(35 837)
|
(35 324)
|
(36 067)
|
(36 701)
|
(37 551)
|
(38 646)
|
|
Selling, General & Administrative |
(12 945)
|
(13 600)
|
(14 045)
|
(14 284)
|
(18 251)
|
(17 445)
|
(16 872)
|
(16 385)
|
(19 666)
|
(16 248)
|
(16 590)
|
(16 778)
|
(21 124)
|
(17 748)
|
(18 767)
|
(20 210)
|
(25 920)
|
(22 419)
|
(23 210)
|
(23 513)
|
(27 529)
|
(23 448)
|
(22 945)
|
(22 270)
|
(23 904)
|
(21 294)
|
(22 089)
|
(23 538)
|
(27 825)
|
(27 655)
|
(29 344)
|
(30 360)
|
(34 266)
|
(31 487)
|
(31 195)
|
(31 207)
|
(33 694)
|
(31 516)
|
(32 152)
|
(32 849)
|
(33 904)
|
|
Depreciation & Amortization |
(415)
|
(412)
|
(417)
|
(427)
|
(651)
|
(657)
|
(684)
|
(697)
|
(486)
|
(557)
|
(599)
|
(639)
|
(651)
|
(652)
|
(705)
|
(782)
|
(894)
|
(1 091)
|
(1 252)
|
(1 427)
|
(1 566)
|
(1 656)
|
(1 703)
|
(1 717)
|
(1 735)
|
(1 729)
|
(1 765)
|
(1 813)
|
(1 848)
|
(1 913)
|
(1 937)
|
(1 960)
|
(1 830)
|
(1 763)
|
(1 637)
|
(1 452)
|
(1 338)
|
(1 162)
|
(1 093)
|
(1 018)
|
(1 019)
|
|
Other Operating Expenses |
(8 016)
|
(8 073)
|
(8 206)
|
(8 265)
|
(222)
|
(4 996)
|
(4 849)
|
(4 839)
|
(290)
|
(4 937)
|
(5 046)
|
(5 108)
|
(137)
|
(4 605)
|
(4 565)
|
(4 587)
|
(166)
|
(5 098)
|
(5 083)
|
(5 088)
|
(254)
|
(4 340)
|
(3 814)
|
(3 176)
|
(168)
|
(2 700)
|
(2 764)
|
(2 884)
|
(219)
|
(3 018)
|
(3 256)
|
(3 253)
|
(234)
|
(3 369)
|
(3 183)
|
(3 178)
|
(292)
|
(3 389)
|
(3 456)
|
(3 684)
|
(3 723)
|
|
Operating Income |
3 501
N/A
|
3 743
+7%
|
3 968
+6%
|
4 031
+2%
|
3 737
-7%
|
3 693
-1%
|
3 553
-4%
|
3 497
-2%
|
3 381
-3%
|
2 973
-12%
|
2 703
-9%
|
2 633
-3%
|
2 999
+14%
|
3 412
+14%
|
3 704
+9%
|
3 676
-1%
|
4 139
+13%
|
3 998
-3%
|
4 108
+3%
|
3 525
-14%
|
3 763
+7%
|
3 387
-10%
|
3 681
+9%
|
4 825
+31%
|
5 174
+7%
|
5 414
+5%
|
5 149
-5%
|
4 832
-6%
|
5 206
+8%
|
4 288
-18%
|
3 706
-14%
|
3 447
-7%
|
3 696
+7%
|
4 699
+27%
|
6 080
+29%
|
6 992
+15%
|
7 460
+7%
|
7 215
-3%
|
6 985
-3%
|
7 054
+1%
|
7 148
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
73
|
134
|
36
|
(41)
|
413
|
(91)
|
(93)
|
70
|
86
|
11
|
135
|
(58)
|
502
|
243
|
406
|
186
|
129
|
(424)
|
(649)
|
(397)
|
69
|
(250)
|
(415)
|
(519)
|
(294)
|
(473)
|
(428)
|
(387)
|
539
|
(328)
|
(316)
|
(303)
|
716
|
(275)
|
(257)
|
(245)
|
1 179
|
(191)
|
(179)
|
(152)
|
(173)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
(26)
|
0
|
(887)
|
(485)
|
(503)
|
(491)
|
396
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
86
|
101
|
291
|
348
|
18
|
581
|
436
|
417
|
16
|
103
|
84
|
98
|
11
|
314
|
313
|
445
|
(7)
|
777
|
726
|
826
|
(49)
|
577
|
529
|
283
|
(45)
|
259
|
527
|
720
|
(3)
|
1 406
|
1 461
|
1 479
|
8
|
1 099
|
1 178
|
1 340
|
123
|
1 729
|
1 777
|
1 663
|
1 602
|
|
Pre-Tax Income |
3 660
N/A
|
3 978
+9%
|
4 295
+8%
|
4 338
+1%
|
4 169
-4%
|
4 183
+0%
|
3 895
-7%
|
3 983
+2%
|
3 486
-12%
|
3 086
-11%
|
2 922
-5%
|
2 673
-9%
|
3 516
+32%
|
3 970
+13%
|
4 423
+11%
|
4 307
-3%
|
4 454
+3%
|
4 351
-2%
|
4 185
-4%
|
3 955
-5%
|
3 758
-5%
|
3 713
-1%
|
2 908
-22%
|
4 103
+41%
|
4 329
+6%
|
4 709
+9%
|
5 644
+20%
|
5 159
-9%
|
5 741
+11%
|
5 366
-7%
|
4 851
-10%
|
4 623
-5%
|
4 441
-4%
|
5 523
+24%
|
7 001
+27%
|
8 087
+16%
|
8 758
+8%
|
8 753
0%
|
8 583
-2%
|
8 565
0%
|
8 577
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 013)
|
(1 142)
|
(1 166)
|
(1 182)
|
(1 246)
|
(1 262)
|
(1 213)
|
(1 222)
|
(1 103)
|
(969)
|
(891)
|
(842)
|
(1 051)
|
(1 147)
|
(1 291)
|
(1 212)
|
(1 267)
|
(1 247)
|
(1 204)
|
(1 127)
|
(1 042)
|
(1 006)
|
(1 006)
|
(1 222)
|
(1 260)
|
(1 364)
|
(1 363)
|
(1 345)
|
(1 524)
|
(1 424)
|
(1 299)
|
(1 230)
|
(1 165)
|
(1 436)
|
(1 743)
|
(1 977)
|
(2 108)
|
(2 085)
|
(2 097)
|
(2 098)
|
(2 079)
|
|
Income from Continuing Operations |
2 646
|
2 836
|
3 129
|
3 157
|
2 923
|
2 921
|
2 683
|
2 762
|
2 384
|
2 118
|
2 032
|
1 832
|
2 465
|
2 823
|
3 131
|
3 094
|
3 187
|
3 104
|
2 981
|
2 828
|
2 716
|
2 708
|
1 904
|
2 884
|
3 070
|
3 347
|
4 282
|
3 814
|
4 217
|
3 942
|
3 552
|
3 393
|
3 276
|
4 087
|
5 258
|
6 110
|
6 650
|
6 668
|
6 486
|
6 467
|
6 498
|
|
Income to Minority Interest |
0
|
(2)
|
(13)
|
(23)
|
(28)
|
(32)
|
(46)
|
(37)
|
(35)
|
(39)
|
(30)
|
(40)
|
(50)
|
(59)
|
(59)
|
(60)
|
(51)
|
(45)
|
(57)
|
(62)
|
(82)
|
(86)
|
(76)
|
(72)
|
(70)
|
(70)
|
(66)
|
(67)
|
(54)
|
(38)
|
(24)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 646
N/A
|
2 834
+7%
|
3 116
+10%
|
3 135
+1%
|
2 896
-8%
|
2 890
0%
|
2 638
-9%
|
2 724
+3%
|
2 349
-14%
|
2 079
-11%
|
2 002
-4%
|
1 793
-10%
|
2 415
+35%
|
2 766
+15%
|
3 074
+11%
|
3 036
-1%
|
3 136
+3%
|
3 059
-2%
|
2 924
-4%
|
2 766
-5%
|
2 634
-5%
|
2 622
0%
|
1 828
-30%
|
2 812
+54%
|
3 000
+7%
|
3 277
+9%
|
4 216
+29%
|
3 747
-11%
|
4 163
+11%
|
3 904
-6%
|
3 528
-10%
|
3 383
-4%
|
3 276
-3%
|
4 087
+25%
|
5 258
+29%
|
6 110
+16%
|
6 650
+9%
|
6 668
+0%
|
6 486
-3%
|
6 467
0%
|
6 498
+0%
|
|
EPS (Diluted) |
11.85
N/A
|
12.59
+6%
|
13.78
+9%
|
13.87
+1%
|
12.83
-7%
|
12.79
0%
|
11.67
-9%
|
12.04
+3%
|
10.35
-14%
|
9.17
-11%
|
8.82
-4%
|
7.89
-11%
|
10.64
+35%
|
12.17
+14%
|
13.42
+10%
|
13.25
-1%
|
13.7
+3%
|
13.35
-3%
|
12.76
-4%
|
12.13
-5%
|
11.55
-5%
|
11.5
0%
|
7.31
-36%
|
12.27
+68%
|
13.15
+7%
|
14.43
+10%
|
18.57
+29%
|
16.5
-11%
|
18.27
+11%
|
17.12
-6%
|
15.4
-10%
|
14.83
-4%
|
14.4
-3%
|
17.89
+24%
|
23
+29%
|
26.75
+16%
|
29.13
+9%
|
29.2
+0%
|
28.41
-3%
|
28.24
-1%
|
28.43
+1%
|