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.
| 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,785.1 | 4,644.1 | 4,429 | 3,939.9 | 3,934.2 | 3,467 | 4,403.6 | 4,092.5 | 4,200.9 | 3,417.7 | 4,661.3 | 3,698.2 | 2,435.3 | 3,103.7 | 3,407.4 | 2,607.4 | 1,663.5 | 3,583.9 | 5,771.3 | 5,205.2 | 5,402.1 | 5,287.7 | 5,888.9 | 5,127.9 | 5,423.9 | 5,611.9 | 6,253.7 | 5,606.3 | 5,990.4 | 5,853.1 | 6,498.9 | 6,022.3 | 6,146.6 | 6,315.8 | 6,811.2 | 6,015.5 | 5,871.8 | 5,769.151 | 6,055 | 5,608.8 | 5,405.1 | 11,299.284 | 3,935.2 | 5,346.5 | 5,322.3 | 5,005.333 | 5,470.2 | 5,108.7 | 4,832.7 | 4,953.775 | 5,241.8 |
| Cost of Revenue
| 2,379.4 | 2,529.8 | 1,215.2 | 1,249.2 | 2,626.3 | 3,212.5 | 1,570.7 | 1,609 | 1,466.6 | 2,503.3 | 1,212.7 | 935.4 | 744.8 | 1,953.3 | 735.9 | 577.3 | 485.3 | 2,726.3 | 1,455.8 | 1,400 | 1,588.3 | 3,308.5 | 2,209.7 | 1,898.2 | 1,869.9 | 1,606.6 | 1,756.5 | 1,614.8 | 1,643.2 | 1,588.5 | 1,788.8 | 1,782.3 | 1,804.2 | 1,770 | 1,901.2 | 1,793.5 | 1,764.7 | 1,743.926 | 1,927.1 | 1,893.2 | 1,957.9 | 4,315.775 | 1,100.4 | 1,835.5 | 1,756.8 | 1,648.495 | 1,865.6 | 1,949.1 | 1,777.7 | 3,627.272 | 1,858.3 |
| Gross Profit
| 1,405.7 | 2,114.3 | 3,213.8 | 2,690.7 | 1,307.9 | 254.5 | 2,832.9 | 2,483.5 | 2,734.3 | 914.4 | 3,448.6 | 2,762.8 | 1,690.5 | 1,150.4 | 2,671.5 | 2,030.1 | 1,178.2 | 857.6 | 4,315.5 | 3,805.2 | 3,813.8 | 1,979.2 | 3,679.2 | 3,229.7 | 3,554 | 4,005.3 | 4,497.2 | 3,991.5 | 4,347.2 | 4,264.6 | 4,710.1 | 4,240 | 4,342.4 | 4,545.8 | 4,910 | 4,222 | 4,107.1 | 4,025.225 | 4,127.9 | 3,715.6 | 3,447.2 | 6,983.509 | 2,834.8 | 3,511 | 3,565.5 | 3,356.838 | 3,604.6 | 3,159.6 | 3,055 | 1,326.503 | 3,383.5 |
| Gross Profit Ratio
| 0.371 | 0.455 | 0.726 | 0.683 | 0.332 | 0.073 | 0.643 | 0.607 | 0.651 | 0.268 | 0.74 | 0.747 | 0.694 | 0.371 | 0.784 | 0.779 | 0.708 | 0.239 | 0.748 | 0.731 | 0.706 | 0.374 | 0.625 | 0.63 | 0.655 | 0.714 | 0.719 | 0.712 | 0.726 | 0.729 | 0.725 | 0.704 | 0.706 | 0.72 | 0.721 | 0.702 | 0.699 | 0.698 | 0.682 | 0.662 | 0.638 | 0.618 | 0.72 | 0.657 | 0.67 | 0.671 | 0.659 | 0.618 | 0.632 | 0.268 | 0.645 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 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 | 98.1 | 0 | 0 | 0 | 113.6 | 0 | 0 | 0 | 105.6 | 0 | 0 | 0 | 179.2 | 0 | 0 | 0 | 592.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722.7 | 0 | 0 | 0 | 627.971 | 0 | 0 | 0 | 465.681 | 0 | 0 | 0 | 666.665 | 0 | 0 | 0 | 590.359 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,447.3 | 0 | 0 | 0 | 814.5 | 0 | 0 | 0 | 679.6 | 0 | 0 | 0 | 1,319.7 | 0 | 0 | 0 | 1,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,631.7 | 0 | 0 | 0 | 380.849 | 616.4 | 0 | 0 | 329.812 | 603.1 | 0 | 0 | 2,036.595 | 387.3 | 0 | 0 | 1,850.089 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,080.8 | 2,405.7 | 2,326.9 | 2,011.8 | 1,857.4 | 1,545.4 | 2,087.4 | 2,028.4 | 1,964.5 | 928.1 | 1,810 | 1,700.7 | 1,570.9 | 785.2 | 0 | 0 | 0 | 1,498.9 | 0 | 0 | 0 | 2,210.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,354.4 | 0 | 0 | 0 | 1,008.82 | 616.4 | 0 | 0 | 795.493 | 603.1 | 0 | 0 | 3,936.65 | 387.3 | 0 | 0 | 3,558.144 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 485.9 | 628.4 | 435 | 329.9 | 517.5 | -582.2 | 478.3 | 389.4 | 3,351.8 | -1,010 | 344.3 | 704.9 | 377.7 | -1,237.4 | 509.1 | 416.7 | 734.9 | -1,260.5 | 592.2 | 595 | 480.6 | -1,187.9 | 760 | 534.5 | 268.9 | 843.2 | 2,812.8 | 2,827.6 | 3,336.8 | 3,382 | 3,369 | 3,259.1 | 3,517 | 3,528 | 3,083.5 | 3,411.3 | 3,485.4 | 4,789.078 | 2,466.9 | 2,905.9 | 2,808 | 6,467.794 | 1,708.4 | 2,521.1 | 2,728.7 | 3,521.801 | 2,711.8 | 2,592.8 | 2,397.3 | 1,228.872 | 2,635.9 |
| Operating Expenses
| 2,080.8 | 2,405.7 | 3,650.7 | 3,322.2 | 1,857.4 | 1,413.2 | 3,375.7 | 3,323.4 | 3,351.8 | 1,499.7 | 3,056.3 | 2,989.4 | 2,842.9 | 1,299.7 | 2,925.7 | 2,950.6 | 2,588.7 | 1,026.9 | 4,192.2 | 4,076 | 3,814.9 | 1,974.4 | 3,859.1 | 3,694.3 | 3,463.1 | 3,484.4 | 2,812.8 | 2,827.6 | 3,336.8 | 3,382 | 3,369 | 3,259.1 | 3,517 | 3,528 | 3,699.9 | 3,411.3 | 3,485.4 | 4,789.078 | 3,070 | 2,905.9 | 2,808 | 6,467.794 | 2,095.7 | 2,521.1 | 2,728.7 | 3,521.801 | 2,711.8 | 2,592.8 | 2,397.3 | 1,228.872 | 2,635.9 |
| Operating Income
| -675.1 | -291.4 | -1.9 | -301.6 | -549.5 | -485.4 | -64.5 | -450.5 | -501.8 | -23.3 | 392.3 | -226.6 | -1,152.4 | -149.3 | -254.2 | -920.5 | -1,410.5 | -169.3 | 123.3 | -270.8 | -1.1 | 4.8 | -179.9 | -464.6 | 90.9 | 520.9 | 1,684.4 | 1,163.9 | 1,010.4 | 882.6 | 1,341.1 | 980.9 | 825.4 | 1,017.8 | 1,210.1 | 810.7 | 621.7 | -763.853 | 1,057.9 | 809.7 | 639.2 | 515.715 | 739.1 | 989.9 | 836.8 | -164.963 | 892.8 | 566.8 | 657.7 | 97.631 | 747.6 |
| Operating Income Ratio
| -0.178 | -0.063 | -0 | -0.077 | -0.14 | -0.14 | -0.015 | -0.11 | -0.119 | -0.007 | 0.084 | -0.061 | -0.473 | -0.048 | -0.075 | -0.353 | -0.848 | -0.047 | 0.021 | -0.052 | -0 | 0.001 | -0.031 | -0.091 | 0.017 | 0.093 | 0.269 | 0.208 | 0.169 | 0.151 | 0.206 | 0.163 | 0.134 | 0.161 | 0.178 | 0.135 | 0.106 | -0.132 | 0.175 | 0.144 | 0.118 | 0.046 | 0.188 | 0.185 | 0.157 | -0.033 | 0.163 | 0.111 | 0.136 | 0.02 | 0.143 |
| Total Other Income Expenses Net
| 311.7 | 122.3 | -213.1 | -514.6 | 339.8 | 142 | -237.4 | -209.7 | -149.4 | 118.8 | 210.1 | 559.4 | 248.5 | 360.4 | 383.2 | 266.8 | 573.8 | -413.5 | 297.6 | 326.4 | -1,561.4 | -202.1 | 410.4 | -30.5 | 10 | 613.1 | -193.5 | -167.3 | -193.8 | -218.2 | -241.2 | -245.3 | -246.5 | -201 | -208.8 | -124.8 | -94.4 | 1,426.348 | -246.6 | -124.6 | -46 | 1,282.978 | -147.5 | -174.1 | -137.5 | 761.812 | -109.5 | -97.9 | -103.2 | 209.911 | -106.1 |
| Income Before Tax
| -363.4 | -169.1 | -215 | -816.2 | -209.7 | -344.6 | -301.9 | -660.2 | -651.2 | 98.8 | 604.3 | 342.2 | -903.9 | 211.1 | 129 | -653.7 | -836.7 | -582.8 | 420.9 | 55.6 | -1,562.5 | -197.3 | 230.5 | -495.1 | 100.9 | 1,134 | 1,490.9 | 996.6 | 816.6 | 664.4 | 1,099.9 | 735.6 | 578.9 | 816.8 | 1,001.3 | 685.9 | 527.3 | 662.495 | 811.3 | 685.1 | 593.2 | 1,798.693 | 591.6 | 815.8 | 699.3 | 596.849 | 783.3 | 468.9 | 554.5 | 307.542 | 641.5 |
| Income Before Tax Ratio
| -0.096 | -0.036 | -0.049 | -0.207 | -0.053 | -0.099 | -0.069 | -0.161 | -0.155 | 0.029 | 0.13 | 0.093 | -0.371 | 0.068 | 0.038 | -0.251 | -0.503 | -0.163 | 0.073 | 0.011 | -0.289 | -0.037 | 0.039 | -0.097 | 0.019 | 0.202 | 0.238 | 0.178 | 0.136 | 0.114 | 0.169 | 0.122 | 0.094 | 0.129 | 0.147 | 0.114 | 0.09 | 0.115 | 0.134 | 0.122 | 0.11 | 0.159 | 0.15 | 0.153 | 0.131 | 0.119 | 0.143 | 0.092 | 0.115 | 0.062 | 0.122 |
| Income Tax Expense
| -87.5 | -166 | -63 | -242 | -19.9 | -136.1 | -64.1 | 1,017.3 | -233.2 | -55.1 | 92 | 43.1 | -153.3 | 10.6 | 25.7 | -252.2 | -291.4 | 16.3 | 273.8 | 270.4 | -81.8 | 13.5 | -108.3 | -51.8 | 54.7 | 280.4 | 121.3 | 218.8 | 238.8 | 224.7 | 36.3 | 224 | 186.4 | 231.9 | 192.5 | 206 | 170.7 | 169.562 | 72.1 | 159.3 | 172.6 | 624.202 | 96.2 | 177.3 | 183.5 | 166.634 | 221.7 | 106.6 | 128.5 | 81.334 | 160.9 |
| Net Income
| -255 | 12.5 | -131.3 | -503.1 | -184.1 | -149.6 | -218.9 | -1,558.9 | -418 | 167.2 | 448.8 | 232.3 | -670.4 | 158.9 | 32.6 | -386 | -548.6 | -463.1 | 80.7 | -244.7 | -1,553 | -444.1 | 354.2 | -421.7 | 57.6 | 750.4 | 1,243.6 | 662.2 | 415.5 | 255.5 | 913.6 | 309.3 | 224.1 | 431.4 | 688.1 | 364.2 | 249.5 | 392.772 | 639.7 | 438.9 | 326.7 | 926.09 | 495.4 | 581.8 | 474.9 | 400.849 | 536.1 | 333.1 | 406.5 | 280.308 | 481.6 |
| Net Income Ratio
| -0.067 | 0.003 | -0.03 | -0.128 | -0.047 | -0.043 | -0.05 | -0.381 | -0.1 | 0.049 | 0.096 | 0.063 | -0.275 | 0.051 | 0.01 | -0.148 | -0.33 | -0.129 | 0.014 | -0.047 | -0.287 | -0.084 | 0.06 | -0.082 | 0.011 | 0.134 | 0.199 | 0.118 | 0.069 | 0.044 | 0.141 | 0.051 | 0.036 | 0.068 | 0.101 | 0.061 | 0.042 | 0.068 | 0.106 | 0.078 | 0.06 | 0.082 | 0.126 | 0.109 | 0.089 | 0.08 | 0.098 | 0.065 | 0.084 | 0.057 | 0.092 |
| EPS
| -1.1 | 0.05 | -0.57 | -2.18 | -0.8 | -0.65 | -0.95 | -6.76 | -1.81 | 0.59 | 1.95 | 1.01 | -2.91 | 0.68 | 0.14 | -1.67 | -2.38 | -2.01 | 0.68 | -1.06 | -6.74 | -2 | 1.52 | -1.81 | 0.05 | 3.22 | 5.34 | 2.85 | 1.79 | 1.1 | 3.93 | 1.33 | 0.96 | 1.85 | 2.95 | 1.58 | 1.06 | 1.7 | 2.75 | 1.89 | 1.4 | 4.02 | 2.86 | 2.48 | 2.03 | 1.74 | 1.98 | 1.42 | 1.73 | 1.22 | 2.05 |
| EPS Diluted
| -1.1 | 0.05 | -0.57 | -2.18 | -0.8 | -0.65 | -0.95 | -6.74 | -1.8 | 0.58 | 1.93 | 1 | -2.91 | 0.68 | 0.14 | -1.67 | -2.38 | -2.01 | 0.67 | -1.06 | -6.74 | -1.93 | 1.52 | -1.81 | 0.05 | 3.22 | 5.34 | 2.85 | 1.79 | 1.1 | 3.93 | 1.33 | 0.96 | 1.85 | 2.95 | 1.58 | 1.06 | 1.7 | 2.75 | 1.89 | 1.4 | 4.02 | 2.86 | 2.48 | 2.03 | 1.74 | 1.98 | 1.42 | 1.73 | 1.22 | 2.05 |
| EBITDA
| -407.5 | 13.6 | 286.6 | -3.6 | -248.9 | -468.5 | 281.8 | -117.3 | -177.6 | 542.9 | 1,073.1 | 830.5 | -434.8 | 639.4 | 587.6 | -155.9 | -283.9 | -2,950.7 | 1,182.4 | 811.3 | 890.3 | -581.3 | 851 | 339.8 | 628.8 | 1,648.4 | 1,991.2 | 1,480.7 | 1,330.6 | 1,219.3 | 1,653.1 | 1,284.7 | 1,120.5 | 1,304.5 | 1,457.4 | 1,082.8 | 849.7 | 682.403 | 1,445.2 | 1,059.9 | 1,014.4 | 495.06 | 878.2 | 1,213 | 1,055.4 | 67.136 | 1,112.9 | 808.9 | 877.8 | 781.774 | 967.3 |
| EBITDA Ratio
| -0.108 | 0.003 | 0.065 | -0.001 | -0.063 | -0.135 | 0.064 | -0.029 | -0.042 | 0.159 | 0.23 | 0.225 | -0.179 | 0.206 | 0.172 | -0.06 | -0.171 | -0.823 | 0.205 | 0.156 | 0.165 | -0.11 | 0.145 | 0.066 | 0.116 | 0.294 | 0.318 | 0.264 | 0.222 | 0.208 | 0.254 | 0.213 | 0.182 | 0.207 | 0.214 | 0.18 | 0.145 | 0.118 | 0.239 | 0.189 | 0.188 | 0.044 | 0.223 | 0.227 | 0.198 | 0.013 | 0.203 | 0.158 | 0.182 | 0.158 | 0.185 |