Balaji Telefilms Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue surged to ₹199.55 Crore in Q2 2023, marking a strong recovery from previous quarters.
Operating profit improved significantly, highlighting better operational efficiency despite revenue fluctuations.
EPS showed resilience with a positive trend in Q2 2023, indicating potential value for shareholders.

NEGATIVES

Profit dipped to -₹2.61 Crore in Q4 2023, signaling ongoing profitability challenges.
Net profit turned negative at -₹11.85 Crore in Q4 2024, raising concerns about future financial stability.
Revenue declined sharply to ₹93.25 Crore in Q4 2024, indicating potential market or operational issues.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	144.53	152.14	199.55	138.33	135.11	149.17	144.42	93.25	66.25	72.83
Expenses	133.03	131.02	181.13	134.14	132.86	144.76	132.61	104.10	85.34	82.66
Operating Profit	11.50	21.11	18.42	4.19	2.25	4.41	11.81	-10.85	-19.09	-9.83
Other Income	8.62	0.71	3.71	0.73	0.84	1.12	2.12	0.93	10.26	3.99
Interest	3	3.07	3.20	1.96	2.34	1.51	1.19	0.50	0.17	0.22
Depreciation	1.77	1.84	2.07	2.06	2.15	2.01	2.01	1.78	1.74	1.76
Profit Before Tax	15.35	16.92	16.86	0.91	-1.40	2.01	10.73	-12.20	-10.73	-7.81
Tax	7.62	6.32	5.27	1.10	1.21	4.23	6.11	-0.35	-104.77	-1.87
Net Profit	7.73	10.60	11.58	-0.20	-2.61	-2.22	4.62	-11.85	94.03	-5.95
Eps in Rs	0.69	1.04	1.17	-0.01	-0.25	-0.07	0.56	-1.16	9.07	-0.48