Dish TV India Limited
NSE:DISHTV.NS
12.68 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,552.9 | 4,069.5 | 4,702.7 | 4,791.5 | 5,001.6 | 5,048.2 | 5,520.9 | 5,963.1 | 6,086.3 | 6,427 | 7,106.7 | 7,181.5 | 7,309.7 | 7,517.5 | 8,156.7 | 8,463.6 | 8,355.8 | 8,690.6 | 8,678 | 8,931.8 | 9,263 | 13,987.5 | 15,175 | 15,942.9 | 16,556.3 | 15,323.7 | 7,407.7 | 7,485.8 | 7,388.8 | 7,085.7 | 7,417.4 | 7,762.8 | 7,775.9 | 7,993.5 | 7,687.5 | 7,500 | 7,345.6 | 8,298.3 | 6,874.2 | 6,481.1 | 6,162.8 |
| Cost of Revenue
| 2,856.8 | 2,753.2 | 48.4 | 63.3 | 33.1 | 27.2 | 39.2 | 75.2 | 70 | 6,232.6 | 62.3 | 77.1 | 49.7 | 7,058.6 | 15.4 | 9.1 | 4.3 | 7,876 | 4.3 | 5.6 | 21.6 | 33,846.9 | 24.5 | 24.5 | 22.4 | 25.4 | 25.3 | 27.3 | 33.1 | 24.9 | 2,774.4 | 2,960.6 | 2,925.2 | 25.7 | 2,098.5 | 2,067.1 | 2,136.1 | 8,034 | 2,004.2 | 1,937.5 | 2,034.7 |
| Gross Profit
| 1,696.1 | 1,316.3 | 4,654.3 | 4,728.2 | 4,968.5 | 5,021 | 5,481.7 | 5,887.9 | 6,016.3 | 194.4 | 7,044.4 | 7,104.4 | 7,260 | 458.9 | 8,141.3 | 8,454.5 | 8,351.5 | 814.6 | 8,673.7 | 8,926.2 | 9,241.4 | -19,859.4 | 15,150.5 | 15,918.4 | 16,533.9 | 15,298.3 | 7,382.4 | 7,458.5 | 7,355.7 | 7,060.8 | 4,643 | 4,802.2 | 4,850.7 | 7,967.8 | 5,589 | 5,432.9 | 5,209.5 | 264.3 | 4,870 | 4,543.6 | 4,128.1 |
| Gross Profit Ratio
| 0.373 | 0.323 | 0.99 | 0.987 | 0.993 | 0.995 | 0.993 | 0.987 | 0.988 | 0.03 | 0.991 | 0.989 | 0.993 | 0.061 | 0.998 | 0.999 | 0.999 | 0.094 | 1 | 0.999 | 0.998 | -1.42 | 0.998 | 0.998 | 0.999 | 0.998 | 0.997 | 0.996 | 0.996 | 0.996 | 0.626 | 0.619 | 0.624 | 0.997 | 0.727 | 0.724 | 0.709 | 0.032 | 0.708 | 0.701 | 0.67 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,526 | 0 | 0 | 0 | 2,715.4 | 0 | 0 | 0 | 116.3 | 0 | 0 | 0 | 3,128.1 | 0 | 0 | 0 | 3,331.3 | 0 | 0 | 0 | 2,820.1 | 0 | 0 | 0 | 1,946 | 0 | 0 | 0 | 1,707.4 | 0 | 0 | 0 | 1,601.4 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,546.1 | 0 | 0 | 0 | 1,157.7 | 0 | 0 | 0 | 1,050.1 | 0 | 0 | 0 | 1,349.5 | 0 | 0 | 0 | 1,700.3 | 0 | 0 | 0 | 1,410.9 | 0 | 0 | 0 | 1,411.9 | 0 | 0 | 0 | 1,282.1 | 0 | 680.9 | 663.4 | 936.5 | 0 | 920.9 | 693.4 |
| SG&A
| 1,101.4 | 812.5 | 1,056.8 | 966.6 | 949 | 3,072.1 | 1,027.1 | 813.2 | 875.7 | 3,873.1 | 902.5 | 866.1 | 946.6 | 1,166.4 | 0 | 0 | 0 | 4,477.6 | 0 | 0 | 0 | 5,031.6 | 0 | 0 | 0 | 4,231 | 0 | 0 | 0 | 3,357.9 | 0 | 0 | 0 | 2,989.5 | 0 | 680.9 | 663.4 | 2,537.9 | 0 | 920.9 | 693.4 |
| Other Expenses
| 57.1 | 51.8 | 43.1 | 67.3 | 30.4 | 2,800.6 | -879.8 | 53.9 | 46.2 | -108.5 | 49.1 | 39.7 | 83.6 | -109.4 | 31.3 | 43.6 | 149.4 | -40.5 | 31 | 35.9 | 46.3 | -244.6 | 121.2 | 146.7 | 157.3 | 14,635.8 | 7,066.1 | 7,119.5 | 7,067.8 | 104.1 | 180.9 | 30.1 | 9.8 | 218 | 27.3 | 24.2 | 21.2 | -35.5 | 26.6 | 17.9 | 17.6 |
| Operating Expenses
| 1,101.4 | 812.5 | 4,015.8 | 3,960.5 | 4,060.4 | 9,588.8 | 3,863.1 | 4,904.3 | 5,096.9 | -1,088.3 | 5,225.2 | 5,754.4 | 5,845.1 | 1,032.6 | 6,250.3 | 6,587.7 | 6,257.9 | -1,456.9 | 7,090.1 | 7,408.7 | 7,510.2 | -20,525.9 | 13,506.5 | 14,187.5 | 14,574.7 | 14,635.8 | 7,066.1 | 7,119.5 | 7,067.8 | 6,882.9 | 3,803.6 | 3,713.8 | 3,708.2 | 6,875.6 | 4,382.8 | 4,039.9 | 4,198 | -216.5 | 4,434.8 | 4,268.8 | 3,891.1 |
| Operating Income
| 594.7 | 503.8 | 681.6 | 835 | 908.1 | -1,767.2 | 738.8 | 1,037.5 | 919.4 | 1,280.4 | 1,819.2 | 1,350 | 1,414.9 | -573.7 | 1,891 | 1,866.8 | 2,093.6 | 2,271.5 | 1,583.6 | 1,517.5 | 1,731.2 | 666.5 | 1,644 | 1,730.9 | 1,959.2 | 662.5 | 316.3 | 339 | 287.9 | 177.9 | 839.4 | 1,088.4 | 1,142.5 | 1,092.2 | 1,206.2 | 1,393 | 1,011.5 | 480.8 | 435.2 | 274.8 | 237 |
| Operating Income Ratio
| 0.131 | 0.124 | 0.145 | 0.174 | 0.182 | -0.35 | 0.134 | 0.174 | 0.151 | 0.199 | 0.256 | 0.188 | 0.194 | -0.076 | 0.232 | 0.221 | 0.251 | 0.261 | 0.182 | 0.17 | 0.187 | 0.048 | 0.108 | 0.109 | 0.118 | 0.043 | 0.043 | 0.045 | 0.039 | 0.025 | 0.113 | 0.14 | 0.147 | 0.137 | 0.157 | 0.186 | 0.138 | 0.058 | 0.063 | 0.042 | 0.038 |
| Total Other Income Expenses Net
| -610.3 | -4,673.1 | -654 | -657.1 | -630.7 | -19,646.3 | -742.2 | -737.3 | -683.9 | -27,401.1 | -729 | -796.7 | -749.6 | -9,217.6 | -942.4 | -1,025.1 | -1,067.1 | -20,871.3 | -1,338.1 | -1,346.5 | -1,421.4 | -17,115.3 | -1,179.6 | -1,444.8 | -1,617.7 | -1,329.4 | -501.8 | -610.9 | -589.6 | -468.8 | -410.1 | -523.9 | -511.2 | -293.5 | -521.3 | -523.4 | -469.4 | -117.8 | -451.9 | -407.2 | -377.3 |
| Income Before Tax
| -15.6 | -4,169.3 | 27.6 | 177.9 | 277.4 | -21,413.5 | -3.4 | 300.2 | 235.5 | -26,120.7 | 1,090.2 | 553.3 | 665.3 | -9,791.3 | 948.6 | 841.7 | 1,026.5 | -18,599.8 | 245.5 | 171 | 309.8 | -16,448.8 | 464.4 | 286.1 | 341.5 | -666.9 | -185.5 | -271.9 | -301.7 | -290.9 | 429.3 | 564.5 | 631.3 | 798.7 | 684.9 | 869.6 | 542.1 | 363 | -16.7 | -132.4 | -140.3 |
| Income Before Tax Ratio
| -0.003 | -1.025 | 0.006 | 0.037 | 0.055 | -4.242 | -0.001 | 0.05 | 0.039 | -4.064 | 0.153 | 0.077 | 0.091 | -1.302 | 0.116 | 0.099 | 0.123 | -2.14 | 0.028 | 0.019 | 0.033 | -1.176 | 0.031 | 0.018 | 0.021 | -0.044 | -0.025 | -0.036 | -0.041 | -0.041 | 0.058 | 0.073 | 0.081 | 0.1 | 0.089 | 0.116 | 0.074 | 0.044 | -0.002 | -0.02 | -0.023 |
| Income Tax Expense
| 0 | 15,727.6 | 55.9 | 123.8 | 72 | -4,207.3 | 25.1 | 79.4 | 57 | -5,800.7 | 288.1 | 199.1 | 173.9 | 4,361.4 | 84.5 | 196.6 | 281.1 | -4,037.1 | 913.2 | 1,134.7 | 664.2 | -2,835.7 | -1,062.5 | 88.8 | 86.7 | -1,849 | -149.7 | -93.2 | -162.3 | -7.6 | 162.5 | -136.3 | 222.6 | -4,029 | 27.3 | 24.2 | 21.2 | 13.7 | 9.6 | 9.5 | 9.4 |
| Net Income
| -15.6 | -19,896.9 | -28.3 | 54.1 | 205.4 | -17,206.2 | -28.5 | 220.8 | 178.5 | -19,976.1 | 806.4 | 307.8 | 502.4 | -14,086.9 | 906.9 | 663.6 | 759.4 | -14,509.5 | -645.4 | -913.6 | -319.8 | -13,599.2 | 1,616.6 | 254.9 | 278.7 | 1,212.5 | -7.5 | -161.6 | -116.7 | -283.3 | 266.8 | 700.8 | 408.7 | 4,827.7 | 684.9 | 869.6 | 542.1 | 349.3 | -26.3 | -141.9 | -149.7 |
| Net Income Ratio
| -0.003 | -4.889 | -0.006 | 0.011 | 0.041 | -3.408 | -0.005 | 0.037 | 0.029 | -3.108 | 0.113 | 0.043 | 0.069 | -1.874 | 0.111 | 0.078 | 0.091 | -1.67 | -0.074 | -0.102 | -0.035 | -0.972 | 0.107 | 0.016 | 0.017 | 0.079 | -0.001 | -0.022 | -0.016 | -0.04 | 0.036 | 0.09 | 0.053 | 0.604 | 0.089 | 0.116 | 0.074 | 0.042 | -0.004 | -0.022 | -0.024 |
| EPS
| -0.009 | -10.48 | -0.015 | 0.029 | 0.11 | -9.06 | -0.015 | 0.11 | 0.09 | -10.52 | 0.42 | 0.16 | 0.26 | -7.42 | 0.47 | 0.34 | 0.39 | -7.46 | -0.34 | -0.47 | -0.17 | -7.03 | 0.84 | 0.13 | 0.14 | 1.08 | -0.004 | -0.085 | -0.062 | -0.15 | 0.1 | 0.65 | 0.34 | 4.53 | 0.64 | 0.82 | 0.51 | 0.18 | -0.014 | -0.075 | -0.079 |
| EPS Diluted
| -0.009 | -10.48 | -0.015 | 0.029 | 0.11 | -9.06 | -0.015 | 0.11 | 0.09 | -10.52 | 0.42 | 0.16 | 0.26 | -7.42 | 0.47 | 0.34 | 0.39 | -7.43 | -0.34 | -0.47 | -0.17 | -6.97 | 0.84 | 0.13 | 0.14 | 1.08 | -0.004 | -0.085 | -0.062 | -0.15 | 0.1 | 0.65 | 0.34 | 4.53 | 0.64 | 0.82 | 0.51 | 0.18 | -0.014 | -0.075 | -0.079 |
| EBITDA
| 1,644.7 | 1,653 | 1,847.1 | 2,020.8 | 2,157.1 | 234.9 | 2,763.3 | 3,183.2 | 3,284.3 | -13,707.5 | 4,308.7 | 4,309.4 | 4,471.3 | -1,301.8 | 5,070.7 | 5,296.7 | 5,663.3 | -13,842.3 | 5,086.8 | 5,240.5 | 5,406.8 | -12,273 | 5,297.1 | 5,552.9 | 5,724.8 | 4,133.9 | 2,163.2 | 2,237.8 | 2,110 | 2,009.7 | 2,676 | 2,753.2 | 2,764.9 | 2,826.2 | 2,696.5 | 2,747.5 | 2,630.6 | 2,369.5 | 2,077.7 | 1,812.1 | 1,707.4 |
| EBITDA Ratio
| 0.361 | 0.406 | 0.393 | 0.422 | 0.431 | 0.047 | 0.501 | 0.534 | 0.54 | -2.133 | 0.606 | 0.6 | 0.612 | -0.173 | 0.622 | 0.626 | 0.678 | -1.593 | 0.586 | 0.587 | 0.584 | -0.877 | 0.349 | 0.348 | 0.346 | 0.27 | 0.292 | 0.299 | 0.286 | 0.284 | 0.361 | 0.355 | 0.356 | 0.354 | 0.351 | 0.366 | 0.358 | 0.286 | 0.302 | 0.28 | 0.277 |