Balaji Telefilms Limited
NSE:BALAJITELE.NS
60.82 (INR) • At close November 8, 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
| 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 | 726.666 | 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 | 1,029.615 | 1,052.085 | 1,164.508 | 832.318 | 786.458 | 550.772 | 758.004 | 778.053 | 727.935 | 598.605 | 1,353.357 | 851.753 | 432.151 | 1,946.164 | 844.533 | 449.03 | 457.361 | 589.608 | 363.749 |
| Cost of Revenue
| 1,276.745 | 1,145.182 | 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 | 776.597 | 862.651 | 604.837 | 365.589 | 747.231 | 1,162.658 | 1,178.681 | 805.359 | 718.078 | 876.996 | 1,007.011 | 1,157.656 | 751.723 | 462.76 | 898.2 | 1,124.687 | 648.327 | 844.279 | 963.196 | 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
| 214.954 | 205.953 | 254.188 | 520.35 | 361.627 | 329.239 | 297.437 | 152.571 | 37.346 | 10.281 | 50.214 | -41.854 | 74.192 | -49.931 | 192.442 | 177.799 | -15.084 | 322.49 | 716.283 | 695.893 | 99.884 | 157.262 | 86.347 | 183.685 | 76.782 | 185.665 | 188.738 | 199.621 | 321.785 | 296.877 | 185.336 | 88.889 | 263.048 | 160.806 | 248.212 | 184.993 | 159.205 | -27.391 | 40.009 | 76.402 | 403.606 | -583.161 | 54.592 | 460.25 | 292.018 | 150.099 | 160.09 | 188.434 | 59.19 |
| Gross Profit Ratio
| 0.144 | 0.152 | 0.184 | 0.261 | 0.238 | 0.228 | 0.18 | 0.093 | 0.031 | 0.009 | 0.066 | -0.055 | 0.115 | -0.069 | 0.182 | 0.227 | -0.043 | 0.301 | 0.381 | 0.371 | 0.11 | 0.18 | 0.09 | 0.154 | 0.062 | 0.198 | 0.29 | 0.182 | 0.222 | 0.314 | 0.18 | 0.084 | 0.226 | 0.193 | 0.316 | 0.336 | 0.21 | -0.035 | 0.055 | 0.128 | 0.298 | -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 |
| General & Administrative Expenses
| 122.15 | 127.606 | 139.417 | 0 | 0 | 0 | 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 | 114.239 | 0 | 0 | 0 | 84.662 | 55.959 | 118.143 | 45.677 |
| Selling & Marketing Expenses
| 68.867 | 77.358 | 93.408 | 142.999 | 20.242 | 9.348 | 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 | 486.692 | 10.892 | 238.133 | 249.686 | 11.463 | 4.364 | 66.351 | 9.795 |
| SG&A
| 191.017 | 204.964 | 232.825 | 142.999 | 20.242 | 9.348 | 47.568 | 100.335 | 35.202 | 364.511 | 39.167 | 83.36 | 158.206 | 407.674 | 191.028 | 64.181 | 60.67 | 279.624 | 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 | 189.202 | 10.892 | 238.133 | 249.686 | 257.556 | 55.959 | 118.143 | 45.677 |
| Other Expenses
| 11.206 | 8.373 | 7.282 | 37.058 | 7.139 | 86.199 | 27.084 | 6.482 | 14.654 | -10.651 | 4.907 | 17.364 | 11.674 | -71.464 | 23.105 | 25.492 | 57.368 | -99.086 | 27.891 | 51.728 | 22.34 | -270.275 | 89.67 | 89.53 | 54.163 | 264.456 | 184.342 | 208.136 | 36.239 | 46.082 | 29.717 | 37.517 | 64.37 | 57.334 | 97.491 | 76.261 | 115.285 | -29.733 | 92.446 | 155.514 | 88.117 | -241.111 | 97.144 | 96.629 | -17.47 | 171.713 | 6.974 | 28.919 | -18.462 |
| Operating Expenses
| 191.017 | 204.964 | 232.825 | 356.874 | 168.892 | 231.995 | 271.678 | 333.904 | 273.748 | 313.955 | 298.979 | 381.75 | 418.758 | 374.093 | 505.787 | 376.602 | 326.362 | 251.786 | 417.355 | 740.696 | 530.469 | 407.649 | 392.16 | 417.619 | 399.679 | 383.404 | 254.293 | 285.782 | 513.197 | 276.605 | 191.488 | 379.422 | 292.74 | 368.355 | 100.644 | 77.905 | 118.307 | -29.733 | 95.878 | 178.364 | 268.866 | -241.111 | 108.036 | 334.762 | 232.216 | 171.713 | 62.933 | 147.062 | 27.215 |
| Operating Income
| 23.937 | 0.989 | 21.363 | 200.534 | 192.735 | 183.443 | 52.844 | -174.851 | -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 | 20.272 | -6.152 | -290.533 | -29.692 | -207.549 | 147.568 | 107.088 | 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
| 0.016 | 0.001 | 0.015 | 0.1 | 0.127 | 0.127 | 0.032 | -0.106 | -0.199 | -0.287 | -0.326 | -0.552 | -0.532 | -0.584 | -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 | 0.021 | -0.006 | -0.276 | -0.025 | -0.249 | 0.188 | 0.194 | 0.054 | 0.003 | -0.077 | -0.17 | 0.1 | -0.402 | -0.124 | 0.064 | 0.071 | -0.048 | 0.212 | 0.07 | 0.088 |
| Total Other Income Expenses Net
| -3.852 | -15.006 | -12.32 | -31.961 | -23.56 | -29.949 | -27.811 | -12.994 | 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 | -0.005 | -90.511 | 36.236 | 46.015 | 29.647 | 37.43 | 64.232 | 57.294 | 47.808 | -0.003 | -0.048 | 108.459 | -2.604 | 14.938 | -0.266 | 98.216 | 12.843 | 30.16 | 128.734 | 34.204 | 39.943 | 15.821 | 0 |
| Income Before Tax
| 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 | -65.56 | -176.672 | -155.176 | 66.287 | 23.495 | -253.103 | 34.54 | -150.255 | 147.568 | 107.085 | 40.85 | 110.801 | -58.473 | -101.962 | 134.474 | -243.834 | -53.444 | 125.488 | 59.802 | 12.59 | 97.157 | 41.372 | 31.975 |
| Income Before Tax Ratio
| 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 | -0.478 | -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 | 0.03 | -0.181 | 0.188 | 0.194 | 0.054 | 0.142 | -0.08 | -0.17 | 0.099 | -0.286 | -0.124 | 0.064 | 0.071 | 0.028 | 0.212 | 0.07 | 0.088 |
| Income Tax Expense
| 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
| -6.943 | -25.266 | -0.728 | 118.352 | 105.525 | 69.808 | -13.894 | -184.707 | -242.546 | -332.091 | -261.49 | -391.579 | -338.227 | -397.995 | -316.461 | -195.223 | -278.81 | -198.835 | 139.1 | -107.11 | -420.956 | -278.445 | -272.941 | -152.208 | -269.939 | -327.073 | 248.168 | -138.18 | -232.499 | 28.4 | -17.787 | -279.968 | 6.666 | -157.376 | 66.299 | 72.85 | 20.884 | 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
| -0.005 | -0.019 | -0.001 | 0.059 | 0.069 | 0.048 | -0.008 | -0.112 | -0.204 | -0.279 | -0.343 | -0.51 | -0.522 | -0.548 | -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 | 0.03 | -0.017 | -0.266 | 0.006 | -0.189 | 0.084 | 0.132 | 0.028 | 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
| -0.068 | -0.25 | -0.007 | 1.17 | 1.04 | 0.69 | -0.14 | -1.83 | -2.4 | -3.29 | -2.59 | -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 | 1.02 | 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
| -0.068 | -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 | 1.01 | 1.12 | 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
| 44.053 | 22.507 | 41.925 | 221.258 | 218.27 | 201.157 | 73.275 | -142.149 | -188.876 | -281.542 | -208.613 | -368.571 | -291.847 | -279.959 | -216.723 | -98.92 | -205.597 | -23.769 | 422.678 | 104.542 | -310.043 | -458.876 | -172.093 | -96.554 | -225.637 | -154.112 | -23.832 | -37.881 | -111.741 | 101.844 | 28.343 | -224.276 | 61.355 | -125.328 | 173.912 | 128.767 | 62.058 | 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
| 0.03 | 0.017 | 0.03 | 0.111 | 0.143 | 0.139 | 0.044 | -0.087 | -0.159 | -0.237 | -0.274 | -0.48 | -0.451 | -0.385 | -0.205 | -0.126 | -0.587 | -0.022 | 0.225 | 0.056 | -0.342 | -0.524 | -0.179 | -0.081 | -0.183 | -0.164 | -0.037 | -0.035 | -0.077 | 0.108 | 0.028 | -0.213 | 0.053 | -0.151 | 0.221 | 0.234 | 0.082 | 0.17 | -0.048 | -0.139 | 0.116 | -0.384 | -0.094 | 0.072 | 0.093 | -0.005 | 0.256 | 0.105 | 0.144 |