HT Media Limited
NSE:HTMEDIA.NS
23.69 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,947.2 | 16,164 | 14,212.5 | 10,785.9 | 19,962.5 | 21,728.4 | 23,255.1 | 24,310.954 | 25,008.037 | 22,897.051 | 22,006.984 | 20,483.833 | 20,029.775 | 14,129.196 | 14,129.196 | 13,466.009 | 12,032.504 | 10,396.575 | 8,214.451 | 6,284.215 |
| Cost of Revenue
| 10,254.7 | 7,858.8 | 5,396.2 | 3,751.8 | 7,170.4 | 9,286.3 | 8,136.7 | 8,609.927 | 7,229.475 | 7,420.326 | 7,336.175 | 7,240.895 | 9,035.272 | 4,760.289 | 4,760.289 | 6,722.423 | 5,670.52 | 4,349.234 | 3,439.038 | 2,889.152 |
| Gross Profit
| 6,692.5 | 8,305.2 | 8,816.3 | 7,034.1 | 12,792.1 | 12,442.1 | 15,118.4 | 15,701.027 | 17,778.562 | 15,476.725 | 14,670.809 | 13,242.938 | 10,994.503 | 9,368.907 | 9,368.907 | 6,743.586 | 6,361.984 | 6,047.341 | 4,775.413 | 3,395.063 |
| Gross Profit Ratio
| 0.395 | 0.514 | 0.62 | 0.652 | 0.641 | 0.573 | 0.65 | 0.646 | 0.711 | 0.676 | 0.667 | 0.647 | 0.549 | 0.663 | 0.663 | 0.501 | 0.529 | 0.582 | 0.581 | 0.54 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0.488 | 0 | 0 | 0 | 2.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 924.8 | 879.1 | 906.1 | 966.4 | 906.5 | 955.4 | 1,196.856 | 1,033.098 | 465.681 | 666.665 | 590.359 | 1,576.47 | 0 | 0 | 1,117.336 | 941.718 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,447.3 | 1,117.2 | 886.4 | 1,635.3 | 1,907.8 | 1,802.5 | 1,968.222 | 1,942.841 | 1,744.012 | 2,036.595 | 1,850.089 | 1,838.838 | 0 | 0 | 1,795.694 | 1,388.901 | 0 | 0 | 0 |
| SG&A
| 8,612.3 | 2,372.1 | 1,996.3 | 1,792.5 | 2,601.7 | 2,814.3 | 2,757.9 | 3,165.078 | 2,975.939 | 2,209.693 | 3,936.65 | 3,558.144 | 3,415.308 | 0 | 0 | 2,913.03 | 2,330.619 | 0 | 0 | 0 |
| Other Expenses
| 1,910.8 | 401.2 | 416.9 | 408.3 | 407.3 | 375.5 | 584.5 | 300.928 | 14.322 | 11 | 5 | 11,290.601 | -224.841 | 7,182.488 | 7,182.488 | -302.838 | -242.523 | 4,436.101 | 3,813.396 | 2,780.818 |
| Operating Expenses
| 8,612.3 | 11,464.1 | 10,388.3 | 9,666.9 | 13,110 | 12,990.9 | 12,011.4 | 13,605.773 | 15,362.172 | 13,631.978 | 12,311.494 | 11,290.601 | 8,604.672 | 7,182.488 | 7,182.488 | 6,020.288 | 4,883.278 | 4,436.101 | 3,813.396 | 2,780.818 |
| Operating Income
| -1,919.8 | -2,471.1 | -1,010 | -2,383 | 527 | -96.7 | 3,107 | 2,095.254 | 2,416.39 | 1,844.747 | 2,359.315 | 1,952.337 | 2,389.831 | 2,186.419 | 2,186.419 | 723.298 | 1,478.706 | 1,611.24 | 962.017 | 614.245 |
| Operating Income Ratio
| -0.113 | -0.153 | -0.071 | -0.221 | 0.026 | -0.004 | 0.134 | 0.086 | 0.097 | 0.081 | 0.107 | 0.095 | 0.119 | 0.155 | 0.155 | 0.054 | 0.123 | 0.155 | 0.117 | 0.098 |
| Total Other Income Expenses Net
| 509.8 | 537.5 | 1,126.6 | 1,283.4 | -3,990.4 | -264.3 | 1,331.1 | 983.573 | 557.394 | 907.348 | 881.278 | 451.212 | -48.889 | -295.133 | -295.133 | -714.417 | -88.821 | -143.336 | -378.286 | -173.323 |
| Income Before Tax
| -1,410 | -1,957.9 | 141.4 | -1,063.6 | -1,668.8 | -361 | 4,438.1 | 3,078.827 | 2,973.784 | 2,752.095 | 3,240.593 | 2,403.549 | 2,340.942 | 1,891.286 | 1,891.286 | 8.881 | 1,389.885 | 1,467.904 | 583.731 | 440.922 |
| Income Before Tax Ratio
| -0.083 | -0.121 | 0.01 | -0.099 | -0.084 | -0.017 | 0.191 | 0.127 | 0.119 | 0.12 | 0.147 | 0.117 | 0.117 | 0.134 | 0.134 | 0.001 | 0.116 | 0.141 | 0.071 | 0.07 |
| Income Tax Expense
| -490.9 | 583.9 | -73.3 | -453.1 | 478.7 | -91.9 | 859.3 | 671.439 | 831.659 | 573.562 | 916.902 | 623.434 | 625.634 | 536.457 | 536.457 | 124.825 | 376.596 | 545.765 | 239.962 | 165.669 |
| Net Income
| -806 | -2,272.9 | 177.9 | -708.4 | -2,176.2 | -454 | 3,071.7 | 1,702.522 | 1,677.986 | 1,798.072 | 2,075.29 | 1,676.549 | 1,715.308 | 1,354.829 | 1,354.829 | -115.944 | 1,013.289 | 922.139 | 343.769 | 275.253 |
| Net Income Ratio
| -0.048 | -0.141 | 0.013 | -0.066 | -0.109 | -0.021 | 0.132 | 0.07 | 0.067 | 0.079 | 0.094 | 0.082 | 0.086 | 0.096 | 0.096 | -0.009 | 0.084 | 0.089 | 0.042 | 0.044 |
| EPS
| -3.49 | -9.83 | 0.77 | -3.07 | -9.44 | -1.97 | 13.32 | 7.31 | 7.45 | 7.73 | 8.88 | 7.13 | 7.04 | 7.7 | 5.78 | -0.49 | 4.33 | 4.14 | 1.58 | 1.42 |
| EPS Diluted
| -3.49 | -9.83 | 0.77 | -3.07 | -9.44 | -1.97 | 13.2 | 7.31 | 7.45 | 7.73 | 8.88 | 7.13 | 7.04 | 7.7 | 5.78 | -0.49 | 4.33 | 4.14 | 1.58 | 1.42 |
| EBITDA
| -727.7 | -481.6 | 356.3 | -621.9 | -66.7 | 1,238.3 | 6,341.1 | 5,405.886 | 4,466.997 | 4,201.903 | 2,749.36 | 2,866.736 | 3,740.174 | 2,893.325 | 2,893.325 | 1,312.134 | 2,089.949 | 2,047.228 | 1,358.458 | 851.717 |
| EBITDA Ratio
| -0.043 | -0.03 | 0.025 | -0.058 | -0.003 | 0.057 | 0.273 | 0.222 | 0.179 | 0.184 | 0.125 | 0.14 | 0.187 | 0.205 | 0.205 | 0.097 | 0.174 | 0.197 | 0.165 | 0.136 |