BALAJI TELEFILMS
Quarterly Results Analysis [Sep2024]
BALAJI TELEFILMS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹144 Cr | ₹149 Cr | ₹135 Cr | ₹138 Cr | ₹200 Cr | ₹152 Cr | ₹145 Cr | ₹165 Cr |
Expenses | ₹133 Cr | ₹145 Cr | ₹133 Cr | ₹134 Cr | ₹181 Cr | ₹131 Cr | ₹133 Cr | ₹161 Cr |
Operating Income | ₹12 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹18 Cr | ₹21 Cr | ₹11 Cr | ₹5 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹9 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 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 | ₹11 Cr | ₹2 Cr | ₹-1 Cr | ₹1 Cr | ₹17 Cr | ₹17 Cr | ₹15 Cr | ₹3 Cr |
Profit After Tax | ₹5 Cr | ₹-2 Cr | ₹-3 Cr | ₹0 Cr | ₹12 Cr | ₹11 Cr | ₹8 Cr | ₹-3 Cr |
EPS | ₹0.56 | ₹-0.07 | ₹-0.25 | ₹-0.01 | ₹1.17 | ₹1.04 | ₹0.69 | ₹-0.14 |
Industry Peers & Returns | 1W | 1M | 1Y |
BALAJI TELEFILMS | 2.1% | 7.2% | -7.3% |
PVR INOX | 3.7% | -0.9% | -8.4% |
SAREGAMA INDIA | 9.4% | 3.7% | 32.5% |
TIPS INDUSTRIES | 3% | 4.7% | 139.3% |
PRIME FOCUS | 1.6% | -2.3% | 11.7% |
MEDIA MATRIX WORLDWIDE | 3.7% | 0.2% | -8% |
PANORAMA STUDIOS INTERNATIONAL | 5.7% | 9.7% | 337.7% |
UFO MOVIEZ INDIA | 5.8% | 0.4% | -1.5% |
VASHU BHAGNANI INDUSTRIES | 11.8% | -8.7% | 202.3% |
BALAJI TELEFILMS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.18 % |
Y-o-Y | -27.62 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -12.63 | |
Dec2022 | ₹165 Cr | - |
BALAJI TELEFILMS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 168.17 % |
Y-o-Y | -35.87 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 148.92 | |
Dec2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 177.29 % |
Y-o-Y | -11.38 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 184.95 | |
Dec2022 | 2.79% | - |
BALAJI TELEFILMS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -60.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Positive | |
Dec2022 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -44.92 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Positive | |
Dec2022 | -1.59 % | - |
BALAJI TELEFILMS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -52.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Positive | |
Dec2022 | ₹-0.14 | - |
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