Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
755.32
699.30
661.09
687.84
567.98
648.92
566.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
755.32
699.30
661.09
687.84
567.98
648.92
566.34
Raw Material Cost
0.00
0.00
0.00
0.00
0.24
2.00
2.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
270.25
263.58
246.20
205.80
181.04
190.62
167.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.97
85.98
75.99
61.68
53.66
69.22
56.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
296.86
283.36
229.06
222.84
184.39
217.90
172.45
Total Expenditure (Excl Depreciation)
666.08
632.92
551.25
490.32
419.33
479.74
399.69
Operating Profit (PBDIT) excl Other Income
89.24
66.38
109.84
197.52
148.65
169.18
166.65
Other Income
33.66
28.56
35.70
31.76
27.93
35.03
21.79
Operating Profit (PBDIT)
122.90
94.94
145.54
229.28
176.58
204.21
188.44
Interest
2.37
2.58
2.50
2.00
1.67
2.21
0.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.53
92.36
143.04
227.28
174.91
202.00
187.86
Depreciation
28.12
31.09
30.95
31.30
29.56
28.83
23.54
Profit Before Tax
92.41
61.27
112.09
195.98
145.35
173.17
164.32
Tax
24.03
16.35
29.70
50.16
50.05
61.60
57.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.38
44.92
82.39
145.82
95.30
111.57
107.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
68.38
44.92
82.39
145.82
95.30
111.57
107.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.38
44.92
82.39
145.82
95.30
111.57
107.13
Equity Capital
29.83
29.83
29.83
29.83
29.83
29.83
29.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.46
4.88
4.63
10.31
9.18
6.29
6.38
Operating Profit Margin (Excl OI)
11.81%
9.49%
16.61%
28.72%
26.17%
26.07%
29.43%
Gross Profit Margin
15.96%
13.21%
21.64%
33.04%
30.8%
31.13%
33.17%
PAT Margin
9.05%
6.42%
12.46%
21.2%
16.78%
17.19%
18.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.01% vs 5.78% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 52.23% vs -45.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 34.44% vs -39.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -8.14% vs 3.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of T.V. Today Netw. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
755.32
2,586.21
-1,830.89
-70.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
755.32
2,586.21
-1,830.89
-70.79%
Raw Material Cost
0.00
21.70
-21.70
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-14.66
14.66
100.00%
Employee Cost
270.25
121.22
149.03
122.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
98.97
1,839.27
-1,740.30
-94.62%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
296.86
292.67
4.19
1.43%
Total Expenditure (Excl Depreciation)
666.08
2,260.20
-1,594.12
-70.53%
Operating Profit (PBDIT) excl Other Income
89.24
326.01
-236.77
-72.63%
Other Income
33.66
22.09
11.57
52.38%
Operating Profit (PBDIT)
122.90
348.10
-225.20
-64.69%
Interest
2.37
21.29
-18.92
-88.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.53
326.81
-206.28
-63.12%
Depreciation
28.12
275.12
-247.00
-89.78%
Profit Before Tax
92.41
52.58
39.83
75.75%
Tax
24.03
14.61
9.42
64.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.38
37.06
31.32
84.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
68.38
37.06
31.32
84.51%
Share in Profit of Associates
0.00
1.30
-1.30
-100.00%
Minority Interest
0.00
-2.19
2.19
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.38
37.25
31.13
83.57%
Equity Capital
29.83
112.46
-82.63
-73.48%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.96%
12.64%
0.00
3.32%
PAT Margin
9.05%
1.43%
0.00
7.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 755.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.01% vs 5.78% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 68.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.23% vs -45.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.44% vs -39.57% in Dec 2023
Nine Monthly - Interest
Interest 2.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.14% vs 3.20% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023