Zeta Global Holdings Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

337.17

308.44

264.42

314.67

268.30

227.84

194.95

Other Operating Income

0.00

Total Operating income

337.17

308.44

264.42

314.67

268.30

227.84

194.95

Raw Material Cost

150.41

134.39

121.17

142.75

118.24

104.05

90.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.17

0.33

0.02

1.95

2.56

2.62

Selling and Distribution Expenses

141.71

148.56

129.41

137.08

135.04

126.76

120.22

Other Expenses

2.98

3.04

2.65

2.43

2.09

2.11

1.74

Total Expenditure (Excl Depreciation)

321.94

313.55

277.38

304.11

276.09

254.42

230.82

Operating Profit (PBDIT) excl Other Income

15.2

-5.1

-13

10.600000000000001

-7.800000000000001

-26.6

-35.9

Other Income

-23.04

-12.06

-6.97

2.48

-5.50

3.33

-1.18

Operating Profit (PBDIT)

9.38

0.24

-2.25

29.86

-0.71

-10.29

-23.31

Interest

0.00

0.17

0.33

0.02

1.95

2.56

2.62

Exceptional Items

5.01

5.71

0.31

-4.05

-1.93

-1.76

0.50

Gross Profit (PBDT)

186.75

174.05

143.24

171.92

150.05

123.79

104.33

Depreciation

17.19

17.40

17.69

16.80

12.59

12.96

13.74

Profit Before Tax

-2.79

-11.62

-19.96

8.98

-17.18

-27.58

-39.17

Tax

0.84

1.19

1.64

-6.26

0.20

0.49

0.40

Provisions and contingencies

0.00

Profit After Tax

-3.63

-12.81

-21.60

15.24

-17.38

-28.07

-39.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.63

-12.81

-21.60

15.24

-17.38

-28.07

-39.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.63

-12.81

-21.60

15.24

-17.38

-28.07

-39.57

Equity Capital

0.00

Face Value

0.0

Reserves

689.21

673.26

676.60

676.80

474.87

217.05

191.60

Earnings per share (EPS)

-0.02

-0.06

-0.1

0.06

-0.09

-0.16

-0.23

Diluted Earnings per share

-0.02

-0.06

-0.1

0.06

-0.09

-0.16

-0.23

Operating Profit Margin (Excl OI)

4.52%

-1.66%

-4.9%

3.36%

-2.91%

-11.67%

-18.4%

Gross Profit Margin

4.27%

1.87%

-0.86%

8.19%

-1.71%

-6.42%

-13.04%

PAT Margin

-1.08%

-4.15%

-8.17%

4.84%

-6.48%

-12.32%

-20.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.68% vs 41.96% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 79.31% vs 59.63% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 575.00% vs 120.08% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -100.00% vs -34.48% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Zeta Global Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

337.17

210.31

126.86

60.32%

Other Operating Income

0.00

Total Operating income

337.17

210.31

126.86

60.32%

Raw Material Cost

150.41

32.59

117.82

361.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

25.07

-25.07

-100.00%

Selling and Distribution Expenses

141.71

83.06

58.65

70.61%

Other Expenses

2.98

0.29

2.69

927.59%

Total Expenditure (Excl Depreciation)

321.94

143.65

178.29

124.11%

Operating Profit (PBDIT) excl Other Income

15.23

66.66

-51.43

-77.15%

Other Income

-23.04

2.02

-25.06

-1,240.59%

Operating Profit (PBDIT)

9.38

87.00

-77.62

-89.22%

Interest

0.00

25.07

-25.07

-100.00%

Exceptional Items

5.01

-6.31

11.32

179.40%

Gross Profit (PBDT)

186.75

177.72

9.03

5.08%

Depreciation

17.19

18.32

-1.13

-6.17%

Profit Before Tax

-2.79

37.29

-40.08

-107.48%

Tax

0.84

-35.38

36.22

102.37%

Provisions and contingencies

0.00

Profit After Tax

-3.63

72.67

-76.30

-105.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.63

72.67

-76.30

-105.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.63

72.67

-76.30

-105.00%

Equity Capital

0.00

Face Value

0.00

Reserves

689.21

1,400.71

-711.50

-50.80%

Earnings per share (EPS)

-0.02

0.41

-0.43

-104.88%

Diluted Earnings per share

-0.02

0.41

-0.43

-104.88%

Operating Profit Margin (Excl OI)

4.52%

31.70%

0.00

-27.18%

Gross Profit Margin

4.27%

26.44%

0.00

-22.17%

PAT Margin

-1.08%

34.55%

0.00

-35.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 33.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.34% vs 16.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.68% vs 41.96% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 71.88% vs 40.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 79.31% vs 59.63% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.24 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 163.41% vs 161.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 575.00% vs 120.08% in Sep 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.52%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024