B.A.G. Films and Media Limited
NSE:BAGFILMS.NS
11.03 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.755 | 403.534 | 231.87 | 434.308 | 248.933 | 372.102 | 293.071 | 240.505 | 211.434 | 383.221 | 369.431 | 238.979 | 211.173 | 401.504 | 258.067 | 190.068 | 150.025 | 285.269 | 257.966 | 252.141 | 403.846 | 324.715 | 468.683 | 310.982 | 345.241 | 364.286 | 339.426 | 285.548 | 337.579 | 390.094 | 273.579 | 367.863 | 335.304 | 382.591 | 280.691 | 249.493 | 259.633 | 315.882 | 307.045 | 328.037 | 327.023 | 399.163 | 392.588 | 326.479 | 326.721 | 327.679 | 259.5 | 361.339 | 227.053 |
| Cost of Revenue
| -17.807 | 12.875 | 32.98 | 320.057 | -24.91 | -32.813 | -37.708 | -9.85 | 273.756 | 58.756 | -12.066 | -27.417 | 192.525 | 115.179 | 40.415 | 41.276 | 0.737 | 47.749 | 55.544 | 56.41 | -11.488 | 42.133 | 6.237 | -2.29 | -20.288 | -19.253 | -7.556 | 0.457 | 54.413 | 23.639 | 52.022 | 0.325 | 50.966 | -16.93 | 50.262 | 4.314 | -9.606 | 8.492 | -7.209 | 61.044 | -14.14 | 61.099 | 17.353 | -10.238 | -57.551 | 7.617 | 51.05 | -1.112 | -71.961 |
| Gross Profit
| 302.562 | 390.659 | 198.89 | 114.251 | 273.843 | 404.915 | 330.779 | 250.355 | -62.322 | 324.465 | 381.497 | 266.396 | 18.648 | 286.325 | 217.652 | 148.792 | 149.288 | 237.52 | 202.422 | 195.731 | 415.334 | 282.582 | 462.446 | 313.272 | 365.529 | 383.539 | 346.982 | 285.091 | 283.166 | 366.455 | 221.557 | 367.538 | 284.338 | 399.521 | 230.429 | 245.179 | 269.239 | 307.39 | 314.254 | 266.993 | 341.163 | 338.064 | 375.235 | 336.717 | 384.272 | 320.062 | 208.45 | 362.451 | 299.014 |
| Gross Profit Ratio
| 1.063 | 0.968 | 0.858 | 0.263 | 1.1 | 1.088 | 1.129 | 1.041 | -0.295 | 0.847 | 1.033 | 1.115 | 0.088 | 0.713 | 0.843 | 0.783 | 0.995 | 0.833 | 0.785 | 0.776 | 1.028 | 0.87 | 0.987 | 1.007 | 1.059 | 1.053 | 1.022 | 0.998 | 0.839 | 0.939 | 0.81 | 0.999 | 0.848 | 1.044 | 0.821 | 0.983 | 1.037 | 0.973 | 1.023 | 0.814 | 1.043 | 0.847 | 0.956 | 1.031 | 1.176 | 0.977 | 0.803 | 1.003 | 1.317 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.654 | 0 | 0 | 0 | 0.998 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357.526 | 0 | 0 | 0 | 592.169 | 0 | 0 | 0 |
| SG&A
| 287.725 | 383.638 | 182.723 | 0 | 192.592 | 296.309 | 190.533 | 199.242 | 0 | 280.756 | 230.34 | 183.353 | 0 | 15.663 | 0 | 0 | 0 | 28.705 | 0 | 0 | 0 | 20.088 | 0 | 0 | 0 | 10.298 | 0 | 0 | 0 | 7.606 | 0 | 0 | 0 | 5.992 | 0 | 0 | 0 | 24.018 | 0 | 0 | 0 | 442.534 | 0 | 0 | 0 | 656.328 | 0 | 0 | 0 |
| Other Expenses
| 24.058 | 10.628 | 4.303 | 0.406 | 1.82 | 3.577 | 0.466 | 0.736 | 1.277 | 2.576 | 1.339 | 1.424 | 0.912 | -6.876 | 2.529 | 4.089 | 6.732 | -9.638 | 6.219 | 5.217 | 5.509 | -11.349 | 7.432 | 3.38 | 305.854 | 361.115 | 301.057 | 286.11 | 290.497 | 1.816 | 1.899 | 315.793 | 3.553 | 3.519 | 231.162 | 239.295 | 237.547 | 387.205 | 266.578 | 257.902 | 304.714 | 268.263 | 343.483 | 345.223 | 390.723 | 365.216 | 370.655 | 335.229 | 456.271 |
| Operating Expenses
| 287.725 | 383.638 | 182.723 | 320.057 | 243.64 | 344.404 | 245.458 | 259.259 | 273.756 | 334.535 | 282.771 | 238.117 | 192.525 | 277.999 | 213.484 | 210.46 | 227.827 | 233.225 | 291.297 | 299.166 | 350.23 | 300.781 | 336.693 | 273.477 | 305.854 | 361.115 | 301.057 | 286.11 | 290.497 | 304.254 | 241.381 | 315.793 | 290.009 | 343.98 | 231.162 | 239.295 | 237.547 | 387.205 | 266.578 | 257.902 | 304.714 | 268.263 | 343.483 | 345.223 | 390.723 | 365.216 | 370.655 | 335.229 | 456.271 |
| Operating Income
| 14.837 | 7.021 | 16.167 | 114.657 | 30.203 | 64.088 | 85.787 | -8.168 | -62.322 | -5.465 | 98.726 | 28.279 | 18.648 | 8.327 | 44.583 | -20.392 | -78.539 | 4.295 | -33.331 | -47.025 | 65.104 | -18.199 | 125.753 | 39.795 | 59.675 | 22.424 | 45.925 | -1.019 | 47.082 | 62.201 | 32.198 | 51.745 | 45.295 | 55.541 | 49.529 | 5.884 | 31.692 | -79.814 | 47.676 | 9.091 | 36.449 | 69.802 | 31.752 | -8.506 | -6.451 | -45.154 | -111.155 | 27.222 | -157.257 |
| Operating Income Ratio
| 0.052 | 0.017 | 0.07 | 0.264 | 0.121 | 0.172 | 0.293 | -0.034 | -0.295 | -0.014 | 0.267 | 0.118 | 0.088 | 0.021 | 0.173 | -0.107 | -0.524 | 0.015 | -0.129 | -0.187 | 0.161 | -0.056 | 0.268 | 0.128 | 0.173 | 0.062 | 0.135 | -0.004 | 0.139 | 0.159 | 0.118 | 0.141 | 0.135 | 0.145 | 0.176 | 0.024 | 0.122 | -0.253 | 0.155 | 0.028 | 0.111 | 0.175 | 0.081 | -0.026 | -0.02 | -0.138 | -0.428 | 0.075 | -0.693 |
| Total Other Income Expenses Net
| 4.045 | -12.927 | -24.515 | -24.443 | -21.947 | -25.798 | -24.229 | -22.416 | -19.571 | -10.913 | -24.944 | -26.246 | -26.405 | -20.502 | -36.489 | -20.342 | -20.662 | -18.176 | -26.864 | -28.144 | -22.405 | -71.161 | -32.235 | -23.104 | -31.015 | -34.496 | -37.639 | -34.213 | -32.117 | -36.886 | -47.763 | -37.375 | -34.203 | -34.36 | -36.855 | -38.238 | -38.295 | -26.275 | -40.485 | -42.148 | -38.53 | -63.917 | -45.28 | -36.077 | -36.763 | -28.867 | -25.076 | -27.907 | -22.462 |
| Income Before Tax
| 18.882 | -5.906 | -8.348 | 90.214 | 8.256 | 38.29 | 61.558 | -30.584 | -81.893 | -16.378 | 73.782 | 2.033 | -7.757 | -12.175 | 8.094 | -40.734 | -99.201 | -13.881 | -60.195 | -75.169 | 42.699 | -89.36 | 93.518 | 16.691 | 28.66 | -12.072 | 8.286 | -35.232 | 14.965 | 25.315 | -15.565 | 14.37 | 11.092 | 21.181 | 12.674 | -32.354 | -6.603 | -106.089 | 7.191 | -33.057 | -2.081 | 5.884 | -13.528 | -44.583 | -43.214 | -74.021 | -136.231 | -0.685 | -179.719 |
| Income Before Tax Ratio
| 0.066 | -0.015 | -0.036 | 0.208 | 0.033 | 0.103 | 0.21 | -0.127 | -0.387 | -0.043 | 0.2 | 0.009 | -0.037 | -0.03 | 0.031 | -0.214 | -0.661 | -0.049 | -0.233 | -0.298 | 0.106 | -0.275 | 0.2 | 0.054 | 0.083 | -0.033 | 0.024 | -0.123 | 0.044 | 0.065 | -0.057 | 0.039 | 0.033 | 0.055 | 0.045 | -0.13 | -0.025 | -0.336 | 0.023 | -0.101 | -0.006 | 0.015 | -0.034 | -0.137 | -0.132 | -0.226 | -0.525 | -0.002 | -0.792 |
| Income Tax Expense
| 3.058 | -1.011 | 1.717 | 1.209 | 1.23 | -0.08 | -0.536 | 1.94 | 0.959 | -0.107 | 0.693 | 0.73 | 0.76 | -0.16 | 0.414 | 0.229 | 0.984 | -0.036 | -2.942 | 0.055 | -0.558 | 0.982 | 0.175 | -0.058 | -1.476 | -5.455 | -2.775 | -3.391 | -3.121 | 1.846 | -0.784 | -0.942 | -0.762 | 7.881 | -5.288 | -4.033 | -3.916 | -29.697 | -4.648 | -3.699 | -1.108 | -0.847 | -1.34 | -1.101 | -0.825 | -1.169 | -4.987 | -0.573 | -2.777 |
| Net Income
| 11.753 | 7.792 | -6.005 | 46.388 | 5.013 | 21.398 | 30.793 | -20.837 | -48.153 | -6.226 | 46.016 | 1.303 | -8.161 | -22.973 | 0.38 | -40.963 | -68.977 | -21.564 | -45.372 | -75.224 | 29.755 | -60.025 | 56.965 | 16.749 | 30.136 | -6.099 | 0.651 | -31.841 | 8.917 | 8.297 | -13.807 | 15.312 | -3.536 | 12.258 | 4.839 | -36.593 | -9.96 | -61.114 | 2.215 | -29.269 | -6.716 | -29.004 | -12.188 | -43.482 | -32.494 | -182.491 | -77.904 | 56.187 | -113.226 |
| Net Income Ratio
| 0.041 | 0.019 | -0.026 | 0.107 | 0.02 | 0.058 | 0.105 | -0.087 | -0.228 | -0.016 | 0.125 | 0.005 | -0.039 | -0.057 | 0.001 | -0.216 | -0.46 | -0.076 | -0.176 | -0.298 | 0.074 | -0.185 | 0.122 | 0.054 | 0.087 | -0.017 | 0.002 | -0.112 | 0.026 | 0.021 | -0.05 | 0.042 | -0.011 | 0.032 | 0.017 | -0.147 | -0.038 | -0.193 | 0.007 | -0.089 | -0.021 | -0.073 | -0.031 | -0.133 | -0.099 | -0.557 | -0.3 | 0.155 | -0.499 |
| EPS
| 0.059 | 0.039 | -0.03 | 0.23 | 0.025 | 0.11 | 0.16 | -0.11 | -0.24 | -0.032 | 0.23 | 0.007 | -0.041 | -0.12 | 0.002 | -0.21 | -0.35 | -0.11 | -0.23 | -0.38 | 0.15 | -0.31 | 0.3 | 0.09 | 0.16 | -0.032 | 0.004 | -0.22 | 0.049 | 0.055 | -0.077 | 0.01 | -0.019 | 0.068 | 0.026 | -0.21 | -0.056 | -0.31 | 0.01 | -0.17 | -0.04 | -0.15 | -0.072 | -0.26 | -0.19 | -0.94 | -0.46 | 0.33 | -0.67 |
| EPS Diluted
| 0.059 | 0.039 | -0.03 | 0.23 | 0.025 | 0.11 | 0.16 | -0.11 | -0.24 | -0.032 | 0.23 | 0.007 | -0.04 | -0.12 | 0.002 | -0.21 | -0.35 | -0.11 | -0.23 | -0.38 | 0.15 | -0.31 | 0.3 | 0.07 | 0.16 | -0.032 | 0.004 | -0.22 | 0.039 | 0.05 | -0.077 | 0.01 | -0.019 | 0.068 | 0.026 | -0.21 | -0.056 | -0.31 | 0.01 | -0.17 | -0.04 | -0.15 | -0.072 | -0.26 | -0.19 | -0.94 | -0.46 | 0.33 | -0.67 |
| EBITDA
| 23.661 | 20.429 | 27.743 | 126.199 | 43.33 | 77.124 | 98.948 | 5.082 | -48.141 | 21.449 | 115.323 | 44.94 | 34.593 | 43.462 | 67.255 | 3.311 | -52.605 | 40.894 | 2.101 | -17.615 | 96.779 | 20.498 | 164.912 | 74.442 | 95.421 | 66.995 | 86.741 | 41.949 | 88.475 | 96.533 | 66.667 | 84.435 | 80.987 | 96.671 | 90.498 | 41.973 | 69.374 | 64.526 | 85.841 | 47.128 | 73.931 | 109.016 | 78.845 | 38.463 | 39.924 | 11.251 | -53.364 | 75.983 | -112.019 |
| EBITDA Ratio
| 0.083 | 0.051 | 0.12 | 0.291 | 0.174 | 0.207 | 0.338 | 0.021 | -0.228 | 0.056 | 0.312 | 0.188 | 0.164 | 0.108 | 0.261 | 0.017 | -0.351 | 0.143 | 0.008 | -0.07 | 0.24 | 0.063 | 0.352 | 0.239 | 0.276 | 0.184 | 0.256 | 0.147 | 0.262 | 0.247 | 0.244 | 0.23 | 0.242 | 0.253 | 0.322 | 0.168 | 0.267 | 0.204 | 0.28 | 0.144 | 0.226 | 0.273 | 0.201 | 0.118 | 0.122 | 0.034 | -0.206 | 0.21 | -0.493 |