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BALAJI TELEFILMS
Quarterly Results Analysis [Dec2024]

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BALAJI TELEFILMS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹93 Cr ₹144 Cr ₹149 Cr ₹135 Cr ₹138 Cr ₹200 Cr ₹152 Cr ₹145 Cr
Expenses ₹104 Cr ₹133 Cr ₹145 Cr ₹133 Cr ₹134 Cr ₹181 Cr ₹131 Cr ₹133 Cr
Operating Income ₹-11 Cr ₹12 Cr ₹4 Cr ₹2 Cr ₹4 Cr ₹18 Cr ₹21 Cr ₹11 Cr
Other Income ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹9 Cr
Interest ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹-12 Cr ₹11 Cr ₹2 Cr ₹-1 Cr ₹1 Cr ₹17 Cr ₹17 Cr ₹15 Cr
Profit After Tax ₹-12 Cr ₹5 Cr ₹-2 Cr ₹-3 Cr ₹0 Cr ₹12 Cr ₹11 Cr ₹8 Cr
EPS ₹-1.16 ₹0.56 ₹-0.07 ₹-0.25 ₹-0.01 ₹1.17 ₹1.04 ₹0.69
Industry Peers & Returns1W1M1Y
BALAJI TELEFILMS -9.2% -18.1% -50.2%
PVR INOX -4.2% -7.9% -25.2%
SAREGAMA INDIA -7.6% -13.2% 24.6%
TIPS INDUSTRIES 4.2% -6.7% 39.1%
PRIME FOCUS -0.6% -19.6% -13.3%
MEDIA MATRIX WORLDWIDE -6.1% -17.7% -44.4%
PANORAMA STUDIOS INTERNATIONAL -12.7% -13.2% 29.4%
UFO MOVIEZ INDIA -5.2% -17.4% -48.1%
VASHU BHAGNANI INDUSTRIES -1% -8.3% 30%

BALAJI TELEFILMS Quarterly Revenues

Revenues
Q-o-Q

-35.44 %

Y-o-Y

-32.59 %

Quarters Revenues % Change
Dec2024 ₹93 Cr
-35.44
Sep2024 ₹144 Cr
-3.18
Jun2024 ₹149 Cr
10.40
Mar2024 ₹135 Cr
-2.32
Dec2023 ₹138 Cr
-30.68
Sep2023 ₹200 Cr
31.16
Jun2023 ₹152 Cr
5.27
Mar2023 ₹145 Cr -

BALAJI TELEFILMS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-11 Cr
Negative
Sep2024 ₹12 Cr
168.17
Jun2024 ₹4 Cr
95.69
Mar2024 ₹2 Cr
-46.29
Dec2023 ₹4 Cr
-77.25
Sep2023 ₹18 Cr
-12.76
Jun2023 ₹21 Cr
83.68
Mar2023 ₹11 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -11.64%
Negative
Sep2024 8.18%
177.29
Jun2024 2.95%
76.65
Mar2024 1.67%
-44.88
Dec2023 3.03%
-67.17
Sep2023 9.23%
-33.50
Jun2023 13.88%
74.59
Mar2023 7.95% -

BALAJI TELEFILMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-12 Cr
Negative
Sep2024 ₹5 Cr
Positive
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹-3 Cr
Negative
Dec2023 ₹0 Cr
Negative
Sep2023 ₹12 Cr
9.29
Jun2023 ₹11 Cr
37.20
Mar2023 ₹8 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -12.71 %
Negative
Sep2024 3.2 %
Positive
Jun2024 -1.49 %
Negative
Mar2024 -1.93 %
Negative
Dec2023 -0.14 %
Negative
Sep2023 5.81 %
-16.64
Jun2023 6.97 %
30.28
Mar2023 5.35 % -

BALAJI TELEFILMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-1.16
Negative
Sep2024 ₹0.56
Positive
Jun2024 ₹-0.07
Negative
Mar2024 ₹-0.25
Negative
Dec2023 ₹-0.01
Negative
Sep2023 ₹1.17
12.50
Jun2023 ₹1.04
50.72
Mar2023 ₹0.69 -

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