Raj Television Network Limited (RAJTV.NS) - Quarterly Income Statement

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RAJTV.NS
Financials

44.47 (INR) • At close November 4, 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 Numbers are in millions	254.332	162.005	395.401	234.54	272.651	386.778	166.737	145.861	148.502	191.763	178.435	169.855	152.552	305.745	191.071	167.749	118.57	160.183	95.403	165.562	170.403	228.018	160.712	126.926	106.345	192.79	152.374	128.841	141.743	126.719	188.884	143.782	152.73	286.945	162.617	177.331	197.58	229.902	203.24	200.752	191.117	179.086	249.179	183.466	182.923	174.673	174.6	163.4	162.652
Cost of Revenue Numbers are in millions	350.426	128.64	381.047	165.48	203.776	237.968	104.386	77.473	59.36	186.373	35.487	57.438	56.98	9.451	100.199	79.038	39.48	47.89	45.921	20.493	27.756	37.01	38.276	34.758	73.319	47.094	33.693	31.745	44.431	50.006	60.932	37.48	60.6	222.405	44.922	63.306	73.018	19.009	44.648	86.502	62.245	41.72	76.171	51.82	67.51	72.317	72	75.8	62.953
Gross Profit Numbers are in millions	-96.094	33.364	14.354	69.06	68.876	148.809	62.351	68.388	89.142	5.39	142.948	112.417	95.572	296.294	90.872	88.711	79.09	112.293	49.482	145.069	142.647	191.008	122.436	92.168	33.026	145.696	118.681	97.096	97.312	76.713	127.952	106.302	92.13	64.54	117.695	114.025	124.562	210.893	158.592	114.25	128.872	137.366	173.008	131.646	115.413	102.357	102.6	87.6	99.699
Gross Profit Ratio Numbers are in millions	-0.378	0.206	0.036	0.294	0.253	0.385	0.374	0.469	0.6	0.028	0.801	0.662	0.626	0.969	0.476	0.529	0.667	0.701	0.519	0.876	0.837	0.838	0.762	0.726	0.311	0.756	0.779	0.754	0.687	0.605	0.677	0.739	0.603	0.225	0.724	0.643	0.63	0.917	0.78	0.569	0.674	0.767	0.694	0.718	0.631	0.586	0.588	0.536	0.613
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	74.226	0	0	0	54.029	0	0	0	102.201	0	0	0	119.845	0	0	56.067	79.114	0	0	23.63	96.355	0	0	84.592	11.965	24.582	30.339	21.938	-57	21.368	22.342	27.206	63.289	22.786	28.268	25.403	58.028	31.321	30.584	26.948	43.087	21.4	24.3	22.034
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	10.975	0	0	0	11.272	0	0	0	21.523	0	0	0	11.802	0	0	0	3.036	0	0	0	6.279	0	0	0	7.99	0	0	0	28.872	0	0	0	9.167	0	0	0	10.706	0	0	0	13.594	0	0	0
SG&A Numbers are in millions	88.766	17.277	14.33	18.149	15.227	85.2	15.907	23.751	18.665	65.301	101.756	58.327	61.24	123.724	0	0	0	131.646	0	0	56.067	82.15	0	0	23.63	102.634	0	0	84.592	19.955	24.582	30.339	21.938	-45.274	21.368	22.342	27.206	63.289	22.786	28.268	25.403	58.028	31.321	30.584	26.948	43.087	21.4	24.3	22.034
Other Expenses Numbers are in millions	0.535	2.093	1.16	-17.949	0.299	2.136	3.954	0.261	0.259	-0.374	179.928	0.165	0.26	-2.517	0.007	2.25	0.325	-1.068	0.465	0.323	0.287	-2.285	10.109	0.555	1.871	0.958	0.223	1.497	15.598	0.605	82.239	64.565	71.371	198.802	72.48	68.561	68.326	64.975	115.405	59.253	49.662	62.893	74.08	46.282	32.357	48.922	38.4	33.2	32.852
Operating Expenses Numbers are in millions	88.766	17.277	14.33	44.435	58.071	121.93	62.582	63.863	79.643	-114.046	179.928	120.524	117.636	183.23	92.857	108.161	110.7	90.487	61.466	122.666	122.532	95.685	82.408	90.14	90.56	123.967	103.062	85.94	166.766	96.891	106.821	94.904	93.309	153.527	93.848	90.903	95.532	128.264	138.191	87.521	75.065	120.921	105.401	76.866	59.305	92.009	59.8	57.5	54.886
Operating Income Numbers are in millions	-184.86	16.088	0.024	6.676	10.804	29.015	3.724	4.786	9.499	119.436	-36.98	-8.108	-21.804	113.064	-1.985	-19.45	-31.61	21.806	-11.984	22.403	20.115	95.323	40.028	2.028	-57.534	21.729	15.619	11.156	-69.454	-20.178	9.82	1.216	-12.35	-96.503	11.65	12.62	17.29	72.948	3.805	12.323	39.336	12.198	53.729	45.065	47.774	10.348	42.8	30.1	44.813
Operating Income Ratio Numbers are in millions	-0.727	0.099	0	0.028	0.04	0.075	0.022	0.033	0.064	0.623	-0.207	-0.048	-0.143	0.37	-0.01	-0.116	-0.267	0.136	-0.126	0.135	0.118	0.418	0.249	0.016	-0.541	0.113	0.103	0.087	-0.49	-0.159	0.052	0.008	-0.081	-0.336	0.072	0.071	0.088	0.317	0.019	0.061	0.206	0.068	0.216	0.246	0.261	0.059	0.245	0.184	0.276
Total Other Income Expenses Net Numbers are in millions	-11.22	-3.484	-4.867	-6.374	-6.828	-7.277	-7.465	-7.794	-7.977	-5.714	-5.747	-17.074	-10.624	-24.568	-9.258	-11.852	-12.36	-8.223	-8.801	-13.298	-11.583	-10.839	-1.51	-12.319	-11.339	-13.202	-14.969	-10.597	2.732	-15.052	-11.311	-10.182	-11.172	-6.202	-12.195	-10.503	-11.739	-5.333	-16.594	-14.405	-14.471	-4.107	-13.877	-9.715	-8.334	-1.879	-9.5	-7.7	-6.531
Income Before Tax Numbers are in millions	-196.08	12.603	-4.843	0.303	3.976	21.738	-3.741	-3.008	1.522	113.721	-42.727	-25.182	-32.428	88.495	-11.243	-31.302	-43.97	13.583	-20.785	9.105	8.532	84.484	38.518	-10.291	-68.873	8.527	0.65	0.559	-66.722	-35.23	9.82	1.216	-12.351	-95.189	11.652	12.619	17.291	77.296	3.807	12.324	39.336	12.337	53.73	45.065	47.774	8.469	33.3	22.4	38.282
Income Before Tax Ratio Numbers are in millions	-0.771	0.078	-0.012	0.001	0.015	0.056	-0.022	-0.021	0.01	0.593	-0.239	-0.148	-0.213	0.289	-0.059	-0.187	-0.371	0.085	-0.218	0.055	0.05	0.371	0.24	-0.081	-0.648	0.044	0.004	0.004	-0.471	-0.278	0.052	0.008	-0.081	-0.332	0.072	0.071	0.088	0.336	0.019	0.061	0.206	0.069	0.216	0.246	0.261	0.048	0.191	0.137	0.235
Income Tax Expense Numbers are in millions	-27.327	2.722	-0.283	0.085	1.457	7.007	-1.338	-0.848	0.438	4.526	-0.532	-0.532	-0.94	-11.512	6.99	4.736	-0.91	-11.566	8.104	3.821	1.175	-4.691	-0.458	-0.913	-12.776	7.9	-0.851	-0.795	-19.757	13.9	-1.376	0.112	-2.697	-6.954	3.877	10.048	5.746	50.861	-17.055	4.774	10.118	14.346	3.859	10.463	1.117	3.106	0.9	-0.7	6.195
Net Income Numbers are in millions	-168.753	9.881	-4.56	0.218	2.519	14.734	-2.403	-2.16	1.084	109.196	-42.195	-24.65	-31.489	100.008	-18.233	-36.038	-43.064	25.149	-28.89	5.608	7.357	89.176	38.976	-9.377	-56.097	0.6	1.501	1.354	-46.965	-49.1	11.195	1.104	-9.654	-88.235	7.774	2.571	11.545	26.434	20.862	7.55	29.217	-2.009	49.871	34.602	46.657	5.362	32.388	23.127	32.116
Net Income Ratio Numbers are in millions	-0.664	0.061	-0.012	0.001	0.009	0.038	-0.014	-0.015	0.007	0.569	-0.236	-0.145	-0.206	0.327	-0.095	-0.215	-0.363	0.157	-0.303	0.034	0.043	0.391	0.243	-0.074	-0.528	0.003	0.01	0.011	-0.331	-0.387	0.059	0.008	-0.063	-0.307	0.048	0.014	0.058	0.115	0.103	0.038	0.153	-0.011	0.2	0.189	0.255	0.031	0.185	0.142	0.197
EPS Numbers are in millions	-3.25	0.19	-0.088	0.004	0.049	0.29	-0.046	-0.042	0.021	2.15	-0.81	-0.47	-0.61	1.92	-0.35	-0.69	-0.83	0.48	-0.56	0.11	0.14	1.71	0.75	-0.18	-1.08	0.01	0.03	0.03	-0.9	-0.95	0.2	0.021	-0.19	-1.74	0.15	0.05	0.22	0.51	0.4	0.29	0.52	-0.039	3.84	2.67	3.6	0.1	0.63	0.45	0.62
EPS Diluted Numbers are in millions	-3.25	0.19	-0.088	0.004	0.049	0.29	-0.046	-0.042	0.02	2.15	-0.81	-0.47	-0.61	1.92	-0.35	-0.69	-0.83	0.48	-0.56	0.11	0.14	1.71	0.75	-0.18	-1.08	0.01	0.03	0.03	-0.9	-0.95	0.2	0.021	-0.19	-1.69	0.15	0.05	0.22	0.51	0.4	0.29	0.52	-0.039	3.84	2.67	3.6	0.1	0.63	0.45	0.62
EBITDA Numbers are in millions	-181.101	17.401	4.603	11.256	15.683	29.89	6.496	4.786	26.863	139.064	-20.071	9.148	-4.745	128.739	14.993	0.144	-14.13	41.072	5.465	39.817	37.391	111.334	63.635	19.223	-39.064	39.379	33.068	24.403	-25.056	-3.578	36.635	25.495	18.468	-69.795	39.906	39.254	45.167	96.09	75.459	32.86	59.891	23.806	77.135	67.25	66.32	25.119	52.4	39.4	53.743
EBITDA Ratio Numbers are in millions	-0.712	0.107	0.012	0.048	0.058	0.077	0.039	0.033	0.181	0.725	-0.112	0.054	-0.031	0.421	0.078	0.001	-0.119	0.256	0.057	0.24	0.219	0.488	0.396	0.151	-0.367	0.204	0.217	0.189	-0.177	-0.028	0.194	0.177	0.121	-0.243	0.245	0.221	0.229	0.418	0.371	0.164	0.313	0.133	0.31	0.367	0.363	0.144	0.3	0.241	0.33

Raj Television Network Limited

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