Sadhna Broadcast Ltd
BSE:540821
Income Statement
Earnings Waterfall
Sadhna Broadcast Ltd
Income Statement
Sadhna Broadcast Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
243
N/A
|
309
+27%
|
335
+8%
|
362
+8%
|
361
0%
|
360
0%
|
403
+12%
|
475
+18%
|
552
+16%
|
593
+7%
|
570
-4%
|
813
+43%
|
554
-32%
|
717
+29%
|
701
-2%
|
458
-35%
|
345
-25%
|
306
-11%
|
281
-8%
|
207
-26%
|
225
+8%
|
233
+4%
|
239
+2%
|
260
+9%
|
239
-8%
|
242
+1%
|
198
-18%
|
162
-18%
|
189
+17%
|
193
+2%
|
229
+18%
|
194
-15%
|
154
-21%
|
142
-8%
|
127
-11%
|
146
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(6)
|
(32)
|
(6)
|
(6)
|
(2)
|
24
|
(5)
|
(5)
|
(4)
|
(502)
|
(504)
|
(505)
|
(551)
|
(179)
|
(289)
|
(284)
|
(275)
|
(189)
|
(7)
|
(94)
|
(89)
|
(101)
|
(12)
|
(108)
|
(88)
|
(82)
|
(7)
|
(86)
|
(100)
|
(75)
|
(0)
|
(64)
|
(61)
|
(53)
|
|
| Gross Profit |
0
N/A
|
77
N/A
|
150
+96%
|
194
+29%
|
355
+83%
|
354
0%
|
401
+13%
|
499
+25%
|
547
+10%
|
588
+7%
|
566
-4%
|
311
-45%
|
50
-84%
|
212
+326%
|
150
-29%
|
279
+86%
|
56
-80%
|
22
-61%
|
5
-75%
|
18
+238%
|
218
+1 087%
|
139
-36%
|
150
+8%
|
159
+6%
|
227
+43%
|
134
-41%
|
111
-17%
|
80
-27%
|
183
+127%
|
107
-41%
|
128
+20%
|
119
-7%
|
154
+29%
|
79
-49%
|
66
-16%
|
94
+41%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(238)
|
(302)
|
(323)
|
(320)
|
(347)
|
(347)
|
(390)
|
(485)
|
(530)
|
(569)
|
(550)
|
(291)
|
(30)
|
(189)
|
(124)
|
(259)
|
(44)
|
(29)
|
(10)
|
(10)
|
(219)
|
(121)
|
(133)
|
(145)
|
(236)
|
(141)
|
(133)
|
(123)
|
(189)
|
(119)
|
(119)
|
(122)
|
(150)
|
(75)
|
(68)
|
(60)
|
|
| Selling, General & Administrative |
(231)
|
(342)
|
(360)
|
(398)
|
(347)
|
(445)
|
(488)
|
(580)
|
(12)
|
(249)
|
(139)
|
(17)
|
(14)
|
(21)
|
(23)
|
(20)
|
(25)
|
(29)
|
(32)
|
(33)
|
(36)
|
(38)
|
(43)
|
(52)
|
(49)
|
(41)
|
(35)
|
(28)
|
(25)
|
(25)
|
(20)
|
(14)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(6)
|
39
|
37
|
79
|
0
|
99
|
99
|
97
|
(517)
|
(320)
|
(410)
|
(272)
|
(14)
|
(165)
|
(97)
|
(236)
|
(14)
|
5
|
26
|
27
|
(178)
|
(78)
|
(86)
|
(89)
|
(183)
|
(96)
|
(93)
|
(89)
|
(159)
|
(90)
|
(94)
|
(103)
|
(136)
|
(62)
|
(54)
|
(46)
|
|
| Operating Income |
5
N/A
|
6
+26%
|
6
-2%
|
10
+66%
|
8
-17%
|
7
-12%
|
11
+47%
|
15
+34%
|
17
+17%
|
18
+7%
|
16
-14%
|
20
+27%
|
19
-3%
|
24
+21%
|
26
+9%
|
20
-22%
|
12
-40%
|
(8)
N/A
|
(4)
+43%
|
8
N/A
|
(1)
N/A
|
18
N/A
|
17
-8%
|
14
-17%
|
(9)
N/A
|
(7)
+22%
|
(22)
-210%
|
(42)
-89%
|
(6)
+85%
|
(13)
-95%
|
9
N/A
|
(2)
N/A
|
4
N/A
|
3
-18%
|
(2)
N/A
|
34
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
13
|
14
|
18
|
18
|
13
|
12
|
8
|
8
|
1
|
1
|
3
|
3
|
|
| Pre-Tax Income |
6
N/A
|
7
+25%
|
7
-1%
|
11
+59%
|
9
-21%
|
8
-15%
|
11
+47%
|
15
+33%
|
17
+14%
|
18
+7%
|
15
-14%
|
19
+26%
|
19
-1%
|
23
+22%
|
26
+9%
|
20
-22%
|
12
-39%
|
(7)
N/A
|
(4)
+41%
|
8
N/A
|
(1)
N/A
|
18
N/A
|
17
-7%
|
14
-16%
|
4
-74%
|
7
+85%
|
(4)
N/A
|
(24)
-444%
|
2
N/A
|
(1)
N/A
|
17
N/A
|
5
-69%
|
5
-11%
|
4
-16%
|
0
-88%
|
37
+7 811%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(0)
|
3
|
(4)
|
(3)
|
(6)
|
(6)
|
(1)
|
(1)
|
(0)
|
(5)
|
|
| Income from Continuing Operations |
4
|
5
|
5
|
9
|
6
|
5
|
7
|
10
|
11
|
12
|
10
|
14
|
14
|
17
|
19
|
14
|
9
|
(10)
|
(6)
|
6
|
(1)
|
18
|
15
|
11
|
3
|
5
|
(5)
|
(21)
|
(1)
|
(3)
|
12
|
(0)
|
3
|
3
|
0
|
32
|
|
| Net Income (Common) |
4
N/A
|
5
+28%
|
5
N/A
|
9
+72%
|
6
-32%
|
5
-15%
|
7
+46%
|
10
+33%
|
11
+13%
|
12
+8%
|
10
-14%
|
14
+34%
|
14
+4%
|
17
+21%
|
19
+10%
|
14
-22%
|
9
-39%
|
(10)
N/A
|
(6)
+41%
|
6
N/A
|
(1)
N/A
|
18
N/A
|
15
-18%
|
11
-29%
|
3
-71%
|
5
+64%
|
(5)
N/A
|
(21)
-336%
|
(1)
+94%
|
(3)
-184%
|
12
N/A
|
(0)
N/A
|
3
N/A
|
3
-18%
|
0
-96%
|
32
+30 240%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.49
+26%
|
0.49
N/A
|
0.85
+73%
|
0.06
-93%
|
0.5
+733%
|
0.73
+46%
|
0.97
+33%
|
0.11
-89%
|
1.17
+964%
|
1
-15%
|
1.34
+34%
|
0.14
-90%
|
1.63
+1 064%
|
1.86
+14%
|
1.44
-23%
|
0.09
-94%
|
-1.02
N/A
|
-0.6
+41%
|
0.6
N/A
|
-0.01
N/A
|
0.18
N/A
|
0.15
-17%
|
0.11
-27%
|
0.03
-73%
|
0.05
+67%
|
-0.05
N/A
|
-0.21
-320%
|
-0.04
+81%
|
-0.02
+50%
|
0.12
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0.31
N/A
|
|