Sun Tv Network Ltd
BSE:532733
Income Statement
Earnings Waterfall
Sun Tv Network Ltd
Income Statement
Sun Tv Network Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
65
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 219
N/A
|
3 406
+6%
|
3 549
+4%
|
3 765
+6%
|
6 780
+80%
|
7 909
+17%
|
8 909
+13%
|
9 947
+12%
|
8 699
-13%
|
11 462
+32%
|
19 259
+68%
|
28 652
+49%
|
37 825
+32%
|
37 464
-1%
|
37 706
+1%
|
36 791
-2%
|
35 199
-4%
|
30 213
-14%
|
29 861
-1%
|
31 324
+5%
|
31 769
+1%
|
33 843
+7%
|
34 643
+2%
|
35 306
+2%
|
35 848
+2%
|
39 851
+11%
|
39 621
-1%
|
37 886
-4%
|
37 721
0%
|
39 022
+3%
|
41 249
+6%
|
41 612
+1%
|
42 821
+3%
|
42 453
-1%
|
41 314
-3%
|
40 358
-2%
|
40 151
-1%
|
39 930
-1%
|
43 583
+9%
|
43 929
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(838)
|
(790)
|
(865)
|
(822)
|
(1 838)
|
(868)
|
(945)
|
(1 025)
|
(766)
|
(1 587)
|
(2 557)
|
(3 866)
|
(5 333)
|
(5 689)
|
(6 357)
|
(6 218)
|
(5 730)
|
(4 496)
|
(3 995)
|
(4 509)
|
(4 713)
|
(5 435)
|
(5 762)
|
(5 816)
|
(6 109)
|
(6 727)
|
(6 800)
|
(6 716)
|
(7 229)
|
(7 872)
|
(8 098)
|
(8 278)
|
(9 039)
|
(8 929)
|
(9 443)
|
(9 869)
|
(10 442)
|
(10 610)
|
(10 915)
|
(11 160)
|
|
| Gross Profit |
2 381
N/A
|
2 616
+10%
|
2 684
+3%
|
2 943
+10%
|
4 942
+68%
|
7 042
+42%
|
7 965
+13%
|
8 923
+12%
|
7 933
-11%
|
9 875
+24%
|
16 701
+69%
|
24 785
+48%
|
32 492
+31%
|
31 773
-2%
|
31 348
-1%
|
30 572
-2%
|
29 468
-4%
|
25 718
-13%
|
25 867
+1%
|
26 816
+4%
|
27 056
+1%
|
28 408
+5%
|
28 881
+2%
|
29 490
+2%
|
29 739
+1%
|
33 125
+11%
|
32 822
-1%
|
31 171
-5%
|
30 491
-2%
|
31 150
+2%
|
33 151
+6%
|
33 334
+1%
|
33 782
+1%
|
33 524
-1%
|
31 870
-5%
|
30 489
-4%
|
29 709
-3%
|
29 320
-1%
|
32 668
+11%
|
32 769
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(486)
|
(554)
|
(511)
|
(571)
|
(1 411)
|
(2 797)
|
(3 175)
|
(3 479)
|
(3 197)
|
(3 926)
|
(5 960)
|
(9 063)
|
(12 998)
|
(12 971)
|
(14 045)
|
(13 785)
|
(13 651)
|
(12 696)
|
(12 085)
|
(12 160)
|
(10 312)
|
(10 106)
|
(9 750)
|
(9 931)
|
(9 874)
|
(11 925)
|
(11 929)
|
(11 338)
|
(11 346)
|
(10 608)
|
(12 094)
|
(12 244)
|
(12 506)
|
(13 487)
|
(13 473)
|
(13 520)
|
(13 350)
|
(14 322)
|
(17 874)
|
(17 664)
|
|
| Selling, General & Administrative |
(485)
|
(521)
|
(602)
|
(702)
|
(1 412)
|
(829)
|
(898)
|
(1 008)
|
(1 958)
|
(911)
|
(1 717)
|
(2 519)
|
(6 362)
|
(3 197)
|
(3 213)
|
(3 205)
|
(6 633)
|
(3 222)
|
(3 184)
|
(3 135)
|
(6 254)
|
(3 015)
|
(2 979)
|
(2 965)
|
(6 793)
|
(2 957)
|
(2 978)
|
(3 010)
|
(6 459)
|
(3 075)
|
(3 125)
|
(3 174)
|
(7 115)
|
(3 244)
|
(3 257)
|
(3 273)
|
(7 877)
|
(3 328)
|
(3 358)
|
(3 358)
|
|
| Depreciation & Amortization |
0
|
(12)
|
10
|
71
|
0
|
(1 336)
|
(1 470)
|
(1 642)
|
(1 239)
|
(1 494)
|
(2 353)
|
(4 159)
|
(6 621)
|
(6 772)
|
(7 413)
|
(7 094)
|
(6 995)
|
(6 874)
|
(6 342)
|
(5 597)
|
(4 034)
|
(2 911)
|
(2 347)
|
(3 186)
|
(3 048)
|
(4 807)
|
(5 204)
|
(4 759)
|
(4 829)
|
(3 630)
|
(5 016)
|
(5 034)
|
(5 293)
|
(5 555)
|
(5 325)
|
(5 305)
|
(5 372)
|
(5 334)
|
(7 416)
|
(7 415)
|
|
| Other Operating Expenses |
0
|
(21)
|
81
|
60
|
0
|
(634)
|
(808)
|
(830)
|
0
|
(1 521)
|
(1 891)
|
(2 385)
|
(16)
|
(3 001)
|
(3 417)
|
(3 484)
|
(23)
|
(2 599)
|
(2 558)
|
(3 428)
|
(24)
|
(4 181)
|
(4 425)
|
(3 780)
|
(32)
|
(4 162)
|
(3 748)
|
(3 571)
|
(57)
|
(3 903)
|
(3 952)
|
(4 036)
|
(98)
|
(4 688)
|
(4 892)
|
(4 942)
|
(100)
|
(5 660)
|
(7 100)
|
(6 891)
|
|
| Operating Income |
1 896
N/A
|
2 062
+9%
|
2 173
+5%
|
2 372
+9%
|
3 530
+49%
|
4 243
+20%
|
4 788
+13%
|
5 442
+14%
|
4 736
-13%
|
5 949
+26%
|
10 741
+81%
|
15 723
+46%
|
19 494
+24%
|
18 804
-4%
|
17 305
-8%
|
16 789
-3%
|
15 818
-6%
|
13 023
-18%
|
13 783
+6%
|
14 656
+6%
|
16 744
+14%
|
18 301
+9%
|
19 130
+5%
|
19 559
+2%
|
19 866
+2%
|
21 200
+7%
|
20 892
-1%
|
19 831
-5%
|
19 146
-3%
|
20 541
+7%
|
21 058
+3%
|
21 091
+0%
|
21 277
+1%
|
20 037
-6%
|
18 398
-8%
|
16 969
-8%
|
16 359
-4%
|
14 998
-8%
|
14 794
-1%
|
15 105
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
314
|
78
|
83
|
159
|
2 299
|
57
|
11
|
(86)
|
2 355
|
(309)
|
(370)
|
(381)
|
2 164
|
(318)
|
(265)
|
(222)
|
2 242
|
(80)
|
(62)
|
(67)
|
3 034
|
(17)
|
(4)
|
14
|
4 768
|
40
|
23
|
27
|
6 364
|
(249)
|
(559)
|
(610)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(560)
|
(558)
|
0
|
(609)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
405
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Total Other Income |
136
|
123
|
220
|
316
|
18
|
408
|
423
|
431
|
82
|
407
|
1 045
|
1 578
|
63
|
2 451
|
2 565
|
2 696
|
36
|
3 136
|
2 928
|
2 917
|
501
|
2 825
|
2 744
|
2 544
|
(147)
|
2 497
|
2 928
|
3 455
|
202
|
3 941
|
4 165
|
4 540
|
92
|
5 312
|
5 910
|
5 955
|
19
|
7 397
|
7 081
|
7 052
|
|
| Pre-Tax Income |
1 967
N/A
|
2 185
+11%
|
2 392
+9%
|
2 686
+12%
|
3 871
+44%
|
4 650
+20%
|
5 211
+12%
|
5 874
+13%
|
5 133
-13%
|
6 434
+25%
|
11 869
+84%
|
17 460
+47%
|
21 847
+25%
|
21 311
-2%
|
19 880
-7%
|
19 397
-2%
|
18 195
-6%
|
15 849
-13%
|
16 340
+3%
|
17 192
+5%
|
19 410
+13%
|
20 809
+7%
|
21 610
+4%
|
21 882
+1%
|
21 954
+0%
|
23 616
+8%
|
23 758
+1%
|
23 219
-2%
|
22 782
-2%
|
24 466
+7%
|
25 219
+3%
|
25 644
+2%
|
26 131
+2%
|
25 389
-3%
|
24 331
-4%
|
22 951
-6%
|
22 169
-3%
|
21 587
-3%
|
21 316
-1%
|
20 938
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(693)
|
(766)
|
(830)
|
(926)
|
(1 401)
|
(1 674)
|
(1 913)
|
(2 150)
|
(2 015)
|
(2 213)
|
(3 998)
|
(5 999)
|
(7 511)
|
(7 300)
|
(5 831)
|
(5 091)
|
(4 340)
|
(3 290)
|
(4 119)
|
(4 364)
|
(4 158)
|
(4 478)
|
(4 674)
|
(4 688)
|
(5 535)
|
(5 908)
|
(5 931)
|
(5 853)
|
(5 713)
|
(6 416)
|
(6 596)
|
(6 732)
|
(6 873)
|
(6 455)
|
(5 950)
|
(5 478)
|
(5 133)
|
(4 856)
|
(5 131)
|
(5 142)
|
|
| Income from Continuing Operations |
1 274
|
1 418
|
1 562
|
1 761
|
2 469
|
2 979
|
3 301
|
3 726
|
3 119
|
4 221
|
7 871
|
11 461
|
14 337
|
14 012
|
14 050
|
14 307
|
13 855
|
12 559
|
12 221
|
12 828
|
15 252
|
16 330
|
16 936
|
17 194
|
16 419
|
17 710
|
17 828
|
17 367
|
17 069
|
18 050
|
18 623
|
18 913
|
19 258
|
18 935
|
18 381
|
17 473
|
17 036
|
16 731
|
16 185
|
15 795
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
137
|
(1)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
(1)
|
1
|
4
|
(2)
|
0
|
(2)
|
(5)
|
(1)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 274
N/A
|
1 418
+11%
|
1 562
+10%
|
1 761
+13%
|
2 461
+40%
|
2 970
+21%
|
3 292
+11%
|
3 717
+13%
|
3 267
-12%
|
4 220
+29%
|
7 868
+86%
|
11 456
+46%
|
14 333
+25%
|
14 006
-2%
|
14 045
+0%
|
14 302
+2%
|
13 852
-3%
|
12 558
-9%
|
12 222
-3%
|
12 832
+5%
|
15 250
+19%
|
16 330
+7%
|
16 934
+4%
|
17 189
+2%
|
16 418
-4%
|
17 705
+8%
|
17 823
+1%
|
17 363
-3%
|
17 064
-2%
|
18 045
+6%
|
18 617
+3%
|
18 906
+2%
|
19 251
+2%
|
18 927
-2%
|
18 373
-3%
|
17 465
-5%
|
17 029
-2%
|
16 725
-2%
|
16 176
-3%
|
15 786
-2%
|
|
| EPS (Diluted) |
5.14
N/A
|
5.13
0%
|
5.59
+9%
|
6.38
+14%
|
6.27
-2%
|
15.07
+140%
|
8.33
-45%
|
9.45
+13%
|
8.29
-12%
|
10.71
+29%
|
19.97
+86%
|
29.08
+46%
|
36.37
+25%
|
35.54
-2%
|
35.28
-1%
|
36.29
+3%
|
35.15
-3%
|
31.86
-9%
|
31.02
-3%
|
32.56
+5%
|
38.7
+19%
|
41.43
+7%
|
42.97
+4%
|
43.63
+2%
|
41.66
-5%
|
44.94
+8%
|
45.23
+1%
|
44.06
-3%
|
43.3
-2%
|
45.78
+6%
|
47.29
+3%
|
47.98
+1%
|
48.85
+2%
|
48.03
-2%
|
46.65
-3%
|
44.35
-5%
|
43.21
-3%
|
42.44
-2%
|
41.08
-3%
|
40.09
-2%
|
|