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BALAJI TELEFILMS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
BALAJI TELEFILMS 13.7% 16.9% -4.7%
PVR INOX 4.1% 0.9% -8%
SAREGAMA INDIA 7.1% 1.7% 33.2%
TIPS INDUSTRIES -1.7% 4.2% 136.8%
PRIME FOCUS 5.5% -2.6% 13.2%
MEDIA MATRIX WORLDWIDE 2.8% -1.5% -8.9%
PANORAMA STUDIOS INTERNATIONAL 3.5% 2.9% 336.8%
UFO MOVIEZ INDIA 6.3% -0.2% -4.1%
VASHU BHAGNANI INDUSTRIES 9.2% -3.3% 201.5%

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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