Balaji Telefilms Limited
NSE:BALAJITELE.NS
68.4 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 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
| 932.465 | 1,444.222 | 1,491.699 | 1,351.135 | 1,383.284 | 1,995.453 | 1,521.387 | 1,445.285 | 1,654.282 | 1,641.851 | 1,188.227 | 1,189.932 | 762.007 | 767.571 | 647.752 | 748.81 | 1,055.093 | 782.636 | 350.505 | 1,069.721 | 1,878.941 | 1,874.574 | 905.243 | 875.34 | 963.343 | 1,190.696 | 1,234.438 | 937.388 | 651.498 | 1,097.821 | 1,446.472 | 945.204 | 1,033.622 | 1,052.085 | 1,173.841 | 832.318 | 731.543 | 528.46 | 758.004 | 778.053 | 727.935 | 598.605 | 1,360.284 | 851.753 | 432.151 | 1,946.164 | 844.533 | 449.03 | 457.361 | 589.608 | 363.749 |
| Cost of Revenue
| 720.582 | 1,020.731 | 1,276.745 | 1,033.626 | 1,129.096 | 1,475.103 | 1,159.76 | 1,116.046 | 1,356.845 | 1,489.28 | 1,150.881 | 1,179.651 | 711.793 | 809.425 | 573.56 | 779.836 | 862.651 | 604.837 | 365.589 | 747.231 | 1,162.658 | 1,178.681 | 805.359 | 850.302 | 876.996 | 1,007.011 | 1,157.656 | 751.723 | 531.506 | 982.405 | 1,124.687 | 648.327 | 844.279 | 1,031.252 | 901.46 | 671.512 | 538.246 | 365.779 | 598.799 | 805.444 | 687.926 | 522.203 | 949.751 | 1,434.914 | 377.559 | 1,485.914 | 552.515 | 298.931 | 297.271 | 401.174 | 304.559 |
| Gross Profit
| 211.883 | 423.491 | 214.954 | 317.509 | 254.188 | 520.35 | 361.627 | 329.239 | 297.437 | 152.571 | 37.346 | 10.281 | 50.214 | -41.854 | 74.192 | -31.026 | 192.442 | 177.799 | -15.084 | 322.49 | 716.283 | 695.893 | 99.884 | 25.038 | 86.347 | 183.685 | 76.782 | 185.665 | 119.992 | 115.416 | 321.785 | 296.877 | 189.343 | 20.833 | 272.381 | 160.806 | 193.297 | 162.681 | 159.205 | -27.391 | 40.009 | 76.402 | 410.533 | -583.161 | 54.592 | 460.25 | 292.018 | 150.099 | 160.09 | 188.434 | 59.19 |
| Gross Profit Ratio
| 0.227 | 0.293 | 0.144 | 0.235 | 0.184 | 0.261 | 0.238 | 0.228 | 0.18 | 0.093 | 0.031 | 0.009 | 0.066 | -0.055 | 0.115 | -0.041 | 0.182 | 0.227 | -0.043 | 0.301 | 0.381 | 0.371 | 0.11 | 0.029 | 0.09 | 0.154 | 0.062 | 0.198 | 0.184 | 0.105 | 0.222 | 0.314 | 0.183 | 0.02 | 0.232 | 0.193 | 0.264 | 0.308 | 0.21 | -0.035 | 0.055 | 0.128 | 0.302 | -0.685 | 0.126 | 0.236 | 0.346 | 0.334 | 0.35 | 0.32 | 0.163 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 127.606 | 139.417 | 0 | 0 | 259.966 | 0 | 0 | 0 | 294.394 | 0 | 0 | 0 | 250.912 | 0 | 0 | 0 | 212.248 | 0 | 0 | 0 | 199.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.662 | 55.959 | 118.143 | 45.677 |
| Selling & Marketing Expenses
| 108.688 | 73.797 | 68.867 | 77.358 | 93.408 | 142.999 | 20.242 | 35.124 | 47.568 | 100.335 | 35.202 | 70.117 | 39.167 | 83.36 | 158.206 | 156.762 | 191.028 | 64.181 | 60.67 | 67.376 | 67.571 | 372.172 | 115.708 | 97.946 | 107.382 | 111.562 | 128.832 | 118.948 | 69.951 | 77.646 | 285.344 | 10.105 | 0.151 | 195.468 | 132.59 | 87.912 | 3.153 | 1.644 | 3.022 | 201.935 | 3.432 | 22.85 | 180.749 | 0 | 10.892 | 238.133 | 249.686 | 11.463 | 0 | 0 | 9.795 |
| SG&A
| 108.688 | 73.797 | 68.867 | 306.482 | 232.825 | 142.999 | 20.242 | 295.09 | 47.568 | 100.335 | 35.202 | 364.511 | 39.167 | 83.36 | 158.206 | 407.674 | 191.028 | 64.181 | 60.67 | 251.764 | 67.571 | 372.172 | 115.708 | 297.178 | 107.382 | 111.562 | 128.832 | 118.948 | 69.951 | 77.646 | 285.344 | 10.105 | 0.151 | 195.468 | 132.59 | 87.912 | 3.153 | 1.644 | 3.022 | 46.869 | 3.432 | 22.85 | 180.749 | -342.05 | 10.892 | 238.133 | 249.686 | 96.125 | 55.959 | 118.143 | 45.677 |
| Other Expenses
| 229.504 | 251.634 | 0 | -3.568 | 0 | 377.351 | 148.65 | 7.469 | 249.869 | 52.236 | 2.144 | 0 | 11.047 | -125.214 | -84.014 | 0 | 1.414 | 113.618 | -75.754 | 0 | 349.784 | 323.721 | -15.824 | 0 | -21.035 | 72.123 | -52.05 | 66.717 | 114.626 | 121.975 | 36.441 | 286.772 | 189.192 | 122.895 | 139.791 | 72.894 | 97.491 | 67.837 | 115.285 | -27.391 | 92.446 | 155.514 | 88.117 | -241.111 | 97.144 | 96.629 | -17.47 | 0 | 6.974 | 28.919 | -18.462 |
| Operating Expenses
| 338.192 | 325.431 | 191.017 | 302.914 | 232.825 | 356.874 | 168.892 | 302.559 | 297.437 | 152.571 | 37.346 | 313.955 | 50.214 | -41.854 | 74.192 | 242.926 | 192.442 | 177.799 | -15.084 | 251.786 | 417.355 | 695.893 | 99.884 | 83.44 | 86.347 | 183.685 | 76.782 | 185.665 | 184.577 | 199.621 | 321.785 | 296.877 | 189.343 | 318.363 | 272.381 | 160.806 | 193.297 | 77.905 | 118.307 | -27.391 | 40.009 | 76.402 | 410.533 | -583.161 | 54.592 | 334.762 | 232.216 | 150.099 | 62.933 | 147.062 | 27.215 |
| Operating Income
| -126.309 | 98.06 | 23.937 | 14.415 | 21.363 | 295.877 | 192.735 | 115.371 | 25.76 | -181.333 | -236.402 | -341.334 | -248.764 | -423.604 | -344.566 | -424.024 | -313.345 | -198.803 | -341.446 | 70.704 | 298.928 | -44.803 | -430.585 | -250.387 | -305.813 | -211.326 | -322.897 | -197.739 | -65.555 | -86.161 | -191.412 | 66.354 | -6.152 | -290.533 | -29.692 | -207.549 | 97.533 | 41.58 | 40.898 | 2.342 | -55.869 | -101.962 | 134.74 | -342.05 | -53.444 | 125.488 | 59.802 | -21.614 | 97.157 | 41.372 | 31.975 |
| Operating Income Ratio
| -0.135 | 0.068 | 0.016 | 0.011 | 0.015 | 0.148 | 0.127 | 0.08 | 0.016 | -0.11 | -0.199 | -0.287 | -0.326 | -0.552 | -0.532 | -0.566 | -0.297 | -0.254 | -0.974 | 0.066 | 0.159 | -0.024 | -0.476 | -0.286 | -0.317 | -0.177 | -0.262 | -0.211 | -0.101 | -0.078 | -0.132 | 0.07 | -0.006 | -0.276 | -0.025 | -0.249 | 0.133 | 0.079 | 0.054 | 0.003 | -0.077 | -0.17 | 0.099 | -0.402 | -0.124 | 0.064 | 0.071 | -0.048 | 0.212 | 0.07 | 0.088 |
| Total Other Income Expenses Net
| 4.3 | 9.253 | -3.852 | -28.432 | -12.32 | -127.304 | -23.56 | 38.123 | -0.727 | -6.512 | 3.818 | 17.67 | 2.722 | 16.136 | 10.218 | 76.402 | 21.187 | 22.603 | 53.6 | -197.217 | 20.881 | 45.266 | 15.143 | -34.308 | 89.601 | 66.784 | 54.061 | -0.488 | -0.083 | -90.433 | 36.231 | -0.067 | 29.647 | 37.43 | 64.232 | 57.294 | 50.035 | 65.505 | -0.048 | 108.459 | -2.604 | 0.036 | -0.266 | 98.216 | 0.112 | -0.042 | 0.106 | 34.204 | -0.065 | -0.525 | 0 |
| Income Before Tax
| -122.009 | 107.313 | 20.085 | -14.017 | 9.043 | 168.573 | 169.175 | 153.494 | 25.033 | -187.845 | -232.584 | -323.664 | -246.042 | -407.468 | -334.348 | -347.622 | -292.158 | -176.2 | -287.846 | -126.513 | 319.809 | 0.463 | -415.442 | -284.695 | -216.212 | -144.542 | -268.836 | -198.227 | -65.638 | -176.594 | -155.181 | 66.287 | 23.495 | -253.103 | 34.54 | -150.255 | 147.568 | 107.085 | 40.85 | 110.801 | -58.473 | -101.926 | 134.474 | -243.834 | -53.332 | 125.446 | 59.908 | 12.59 | 97.092 | 40.847 | 31.975 |
| Income Before Tax Ratio
| -0.131 | 0.074 | 0.013 | -0.01 | 0.007 | 0.084 | 0.111 | 0.106 | 0.015 | -0.114 | -0.196 | -0.272 | -0.323 | -0.531 | -0.516 | -0.464 | -0.277 | -0.225 | -0.821 | -0.118 | 0.17 | 0 | -0.459 | -0.325 | -0.224 | -0.121 | -0.218 | -0.211 | -0.101 | -0.161 | -0.107 | 0.07 | 0.023 | -0.241 | 0.029 | -0.181 | 0.202 | 0.203 | 0.054 | 0.142 | -0.08 | -0.17 | 0.099 | -0.286 | -0.123 | 0.064 | 0.071 | 0.028 | 0.212 | 0.069 | 0.088 |
| Income Tax Expense
| -3.501 | 61.128 | 42.303 | 12.058 | 11.006 | 52.73 | 63.177 | 76.233 | 51.397 | -1.962 | 12.306 | 10.279 | 18.506 | -13.444 | 4.799 | 50.948 | 24.303 | 19.165 | -9.054 | 71.931 | 181.779 | 107.779 | 6.432 | -4.979 | 56.912 | 9.877 | 1.448 | 140.656 | -313.806 | -38.197 | 79.039 | 63.146 | 42.101 | 26.865 | 36.522 | 10.275 | 81.176 | 34.26 | 19.896 | 14.719 | 11.075 | -26.134 | 28.917 | 29.854 | 4.147 | 2.2 | 23.746 | 7.448 | -5.257 | 17.027 | 18.076 |
| Net Income
| -117.545 | 56.56 | -6.943 | -25.266 | -0.728 | 118.352 | 105.525 | 69.808 | -13.899 | -184.707 | -242.569 | -332.091 | -261.49 | -391.579 | -338.227 | -397.995 | -316.461 | -195.223 | -278.81 | -198.635 | 139.1 | -107.11 | -420.956 | -278.445 | -272.941 | -152.208 | -269.939 | -327.073 | 248.168 | -138.18 | -232.499 | -17.787 | -17.787 | -279.968 | 6.666 | -157.376 | 43.788 | 72.85 | 42.624 | 95.927 | -69.566 | -75.791 | 105.587 | -274.053 | -57.479 | 123.246 | 36.162 | 5.749 | 102.349 | 23.82 | 13.899 |
| Net Income Ratio
| -0.126 | 0.039 | -0.005 | -0.019 | -0.001 | 0.059 | 0.069 | 0.048 | -0.008 | -0.112 | -0.204 | -0.279 | -0.343 | -0.51 | -0.522 | -0.532 | -0.3 | -0.249 | -0.795 | -0.186 | 0.074 | -0.057 | -0.465 | -0.318 | -0.283 | -0.128 | -0.219 | -0.349 | 0.381 | -0.126 | -0.161 | -0.019 | -0.017 | -0.266 | 0.006 | -0.189 | 0.06 | 0.138 | 0.056 | 0.123 | -0.096 | -0.127 | 0.078 | -0.322 | -0.133 | 0.063 | 0.043 | 0.013 | 0.224 | 0.04 | 0.038 |
| EPS
| -1.16 | 0.56 | -0.07 | -0.25 | -0.007 | 1.17 | 1.04 | 0.69 | -0.14 | -1.83 | -2.4 | -3.29 | -2.58 | -3.88 | -3.34 | -3.94 | -3.13 | -1.93 | -2.76 | -1.97 | 1.38 | -1.06 | -4.16 | -2.76 | -2.7 | -1.5 | -2.67 | -3.23 | 2.45 | -1.59 | -3.06 | 0.37 | -0.23 | -3.69 | 0.09 | -2.07 | 0.67 | 1.12 | 0.32 | 0.95 | -1.07 | -1.16 | 1.62 | -4.23 | -0.88 | 1.89 | 0.55 | 0.057 | 1.57 | 0.37 | 0.21 |
| EPS Diluted
| -1.16 | 0.55 | -0.07 | -0.25 | -0.007 | 1.17 | 1.04 | 0.69 | -0.14 | -1.83 | -2.4 | -3.28 | -2.58 | -3.88 | -3.34 | -3.94 | -3.13 | -1.93 | -2.76 | -1.97 | 1.38 | -1.06 | -4.16 | -2.75 | -2.7 | -1.5 | -2.67 | -3.23 | 2.45 | -1.59 | -3.06 | 0.37 | -0.23 | -3.69 | 0.09 | -2.07 | 0.67 | 0.6 | 0.32 | 0.95 | -1.07 | -1.16 | 1.62 | -4.2 | -0.88 | 1.89 | 0.55 | 0.057 | 1.57 | 0.37 | 0.21 |
| EBITDA
| -99.191 | 139.326 | 55.261 | 30.88 | 49.207 | 221.258 | 218.27 | 201.157 | 73.275 | -142.149 | -188.876 | -274.633 | -210.798 | -368.571 | -291.847 | -279.959 | -216.723 | -98.92 | -205.597 | -23.769 | 422.678 | 104.542 | -310.043 | -239 | -172.093 | -96.554 | -225.637 | -154.112 | -23.832 | -128.388 | -111.741 | 101.844 | 57.99 | -224.363 | 61.355 | -185.209 | 123.877 | 75.728 | 96.677 | 132.114 | -34.784 | -82.973 | 156.596 | -327.371 | -40.672 | 139.716 | 78.441 | -2.149 | 117.261 | 61.666 | 52.307 |
| EBITDA Ratio
| -0.106 | 0.096 | 0.037 | 0.023 | 0.036 | 0.111 | 0.143 | 0.139 | 0.044 | -0.087 | -0.159 | -0.231 | -0.277 | -0.48 | -0.451 | -0.374 | -0.205 | -0.126 | -0.587 | -0.022 | 0.225 | 0.056 | -0.342 | -0.273 | -0.179 | -0.081 | -0.183 | -0.164 | -0.037 | -0.117 | -0.077 | 0.108 | 0.056 | -0.213 | 0.052 | -0.223 | 0.169 | 0.143 | 0.128 | 0.17 | -0.048 | -0.139 | 0.115 | -0.384 | -0.094 | 0.072 | 0.093 | -0.005 | 0.256 | 0.105 | 0.144 |