| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 657.05 | 1,586.46 | 2,117.68 | 3,650.05 | 2,807.6 |
Excise Duty | 95.73 | 225.96 | 292.5 | 509.13 | 388.32 |
Net Sales | 561.32 | 1,360.5 | 1,825.18 | 3,140.92 | 2,419.28 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 49.73 | 200.82 | 270.14 | 174.41 | 176.32 |
Total Income | 611.05 | 1,561.32 | 2,095.32 | 3,315.33 | 2,595.6 |
Total Expenditure | 552.35 | 2,807.74 | 2,004.56 | 3,289.35 | 2,609 |
PBIDT | 58.7 | -1,246.42 | 90.76 | 25.98 | -13.4 |
Interest | 54.74 | 101.69 | 170.01 | 150.37 | 114.08 |
PBDT | 3.96 | -1,348.11 | -79.25 | -124.39 | -127.48 |
Depreciation | 33.05 | 51.94 | 68.56 | 69.74 | 69.37 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | -0.14 | 4.5 | 1.23 | -1.17 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -29.09 | -1,399.91 | -152.31 | -195.36 | -195.68 |
Minority Interest After NP | 1.22 | 35.54 | -56.47 | -69.96 | -85.56 |
Net Profit after Minority Interest | -30.31 | -1,435.45 | -95.84 | -125.4 | -110.12 |
Extra-ordinary Items | -10.06 | -1,425.73 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -20.25 | -9.72 | -95.84 | -125.4 | -110.12 |
EPS (Unit Curr.) | -0.2 | -9.38 | -0.63 | -0.99 | -0.93 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 765.21 | 765.21 | 517.68 | 517.68 | 517.68 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 10.45 | -91.61 | 4.97 | 0.82 | -0.55 |
PBDTM(%) | 0.7 | -99.08 | -4.34 | -3.96 | -5.26 |
PATM(%) | -5.18 | -102.89 | -8.34 | -6.21 | -8.08 |
EBITDA improved significantly during the nine-month period ending in FY25, driven by a 7% increase in sales and a 4% increase in costs.
TV18 is a publicly traded company that owns a 13.54% stake in Viacom18, which is in the process of merging with Disney Star India.
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