ZOMATO
Organizational Report
Executive Summary
• The company achieved strong growth, with revenue rising from
₹2,786 Cr in Q1FY24 to ₹4,520 Cr in Q1FY25 (62% YoY) and EBITDA
improving from ₹12 Cr to ₹299 Cr. Key segments like Food Delivery
and Quick Commerce drove this expansion, supported by
operational efficiencies and increased order volumes.
• Despite market competition and regulatory challenges, the
company focuses on AI-driven innovation, logistics optimization,
and Tier 2-3 expansion to sustain growth and profitability.
Business Performance Overview
Growth Metrics
Key Business Segments
Market Trends
Key
takeaways
• Revenue
• Profits
• Operational Improvements
Growth
Metrics
62 Substantial
improveme
nt
%
Revenue EBITDA
Breakdown of
Perfomance
• Food Delivery
• Quick Commerce
• B2B
• Going-our % others
• Quick Commerce Boom:
145%+ YoY growth signals consumer preference
for instant deliveries
• Profitability Focus:
Improved EBITDA across segments highlights
cost efficiency and better margins
• B2B Expansion:
Hyperpure’s 100% revenue jump shows a
strong demand for restaurant & business supplies
Market Trends
What are the
Perfrormance & Challenges
Strengths Challenges
• High revenue & EBITDA growth • Competitive pressure from rivals
• Rapid expansion in quick • Operational scalability for Blinkit
commerce
• Need for sustainable profitability in
• Cost optimization improving verticals
margins
Competitive Landscape
& Future Strategy
Competitive Positioning:
• Strong presence in food delivery &
quick commerce
• Expanding B2B footprint (Hyperpure)
• Focus on AI-driven logistics & efficiency
Future Strategy:
• Expand quick commerce network
• Enhance supply chain efficiency
• Increase profitability through cost
control
Conclusion
Annexures
Summary:
• Strong revenue & EBITDA growth
• Quick commerce leading expansion
• Focus on cost efficiency & market leadership
Thank You