Hindustan Media Ventures Ltd
NSE:HMVL
Income Statement
Earnings Waterfall
Hindustan Media Ventures Ltd
Revenue
|
7B
INR
|
Cost of Revenue
|
-2.7B
INR
|
Gross Profit
|
4.4B
INR
|
Operating Expenses
|
-5.3B
INR
|
Operating Income
|
-868.4m
INR
|
Other Expenses
|
981.3m
INR
|
Net Income
|
112.9m
INR
|
Income Statement
Hindustan Media Ventures Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 013
N/A
|
7 297
+4%
|
7 594
+4%
|
7 822
+3%
|
8 004
+2%
|
8 186
+2%
|
8 325
+2%
|
8 592
+3%
|
8 926
+4%
|
9 177
+3%
|
9 330
+2%
|
9 362
+0%
|
9 262
-1%
|
9 333
+1%
|
9 309
0%
|
9 123
-2%
|
9 122
0%
|
8 801
-4%
|
8 698
-1%
|
8 657
0%
|
8 564
-1%
|
8 673
+1%
|
8 587
-1%
|
8 446
-2%
|
8 322
-1%
|
7 958
-4%
|
6 677
-16%
|
6 062
-9%
|
5 603
-8%
|
5 454
-3%
|
5 645
+3%
|
5 966
+6%
|
6 337
+6%
|
6 692
+6%
|
7 284
+9%
|
7 406
+2%
|
7 225
-2%
|
7 134
-1%
|
7 139
+0%
|
7 028
-2%
|
7 042
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 831)
|
(3 352)
|
(3 187)
|
(3 329)
|
(3 390)
|
(3 749)
|
(3 350)
|
(3 364)
|
(3 389)
|
(3 843)
|
(3 559)
|
(3 582)
|
(3 548)
|
(3 867)
|
(3 495)
|
(3 485)
|
(3 521)
|
(3 973)
|
(3 704)
|
(3 822)
|
(3 979)
|
(4 419)
|
(3 785)
|
(3 489)
|
(3 145)
|
(3 145)
|
(2 330)
|
(2 043)
|
(1 814)
|
(1 990)
|
(1 860)
|
(2 059)
|
(2 276)
|
(2 703)
|
(2 809)
|
(3 036)
|
(3 118)
|
(3 439)
|
(3 022)
|
(2 828)
|
(2 655)
|
|
Gross Profit |
4 181
N/A
|
3 945
-6%
|
4 407
+12%
|
4 493
+2%
|
4 614
+3%
|
4 437
-4%
|
4 974
+12%
|
5 227
+5%
|
5 537
+6%
|
5 334
-4%
|
5 771
+8%
|
5 781
+0%
|
5 714
-1%
|
5 466
-4%
|
5 814
+6%
|
5 638
-3%
|
5 601
-1%
|
4 828
-14%
|
4 994
+3%
|
4 835
-3%
|
4 585
-5%
|
4 253
-7%
|
4 801
+13%
|
4 958
+3%
|
5 177
+4%
|
4 812
-7%
|
4 347
-10%
|
4 019
-8%
|
3 789
-6%
|
3 464
-9%
|
3 785
+9%
|
3 907
+3%
|
4 062
+4%
|
3 989
-2%
|
4 475
+12%
|
4 371
-2%
|
4 107
-6%
|
3 695
-10%
|
4 117
+11%
|
4 200
+2%
|
4 387
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 926)
|
(2 624)
|
(3 087)
|
(3 202)
|
(3 297)
|
(2 993)
|
(3 430)
|
(3 540)
|
(3 641)
|
(2 896)
|
(3 345)
|
(3 373)
|
(3 494)
|
(3 579)
|
(4 023)
|
(3 895)
|
(3 682)
|
(3 137)
|
(3 693)
|
(3 928)
|
(4 145)
|
(3 884)
|
(4 411)
|
(4 464)
|
(4 531)
|
(3 973)
|
(4 296)
|
(4 264)
|
(4 145)
|
(3 584)
|
(4 085)
|
(4 075)
|
(4 147)
|
(4 017)
|
(4 647)
|
(4 889)
|
(5 058)
|
(4 665)
|
(5 109)
|
(5 069)
|
(5 255)
|
|
Selling, General & Administrative |
(844)
|
(2 274)
|
(947)
|
(989)
|
(1 020)
|
(2 580)
|
(1 058)
|
(1 096)
|
(1 157)
|
(2 500)
|
(971)
|
(1 000)
|
(755)
|
(3 201)
|
(865)
|
(772)
|
(939)
|
(2 903)
|
(990)
|
(1 032)
|
(1 090)
|
(3 611)
|
(1 117)
|
(1 162)
|
(1 177)
|
(3 649)
|
(1 342)
|
(1 343)
|
(1 398)
|
(3 295)
|
(1 324)
|
(1 388)
|
(1 400)
|
(3 683)
|
(1 571)
|
(1 587)
|
(1 615)
|
(4 311)
|
(1 568)
|
(1 577)
|
(1 597)
|
|
Depreciation & Amortization |
(216)
|
(216)
|
(224)
|
(233)
|
(239)
|
(243)
|
(237)
|
(226)
|
(221)
|
(219)
|
(214)
|
(213)
|
(207)
|
(202)
|
(205)
|
(203)
|
(200)
|
(197)
|
(193)
|
(196)
|
(203)
|
(212)
|
(220)
|
(256)
|
(282)
|
(302)
|
(328)
|
(318)
|
(310)
|
(295)
|
(304)
|
(302)
|
(302)
|
(275)
|
(291)
|
(292)
|
(313)
|
(294)
|
(310)
|
(300)
|
(273)
|
|
Other Operating Expenses |
(1 866)
|
(135)
|
(1 916)
|
(1 980)
|
(2 038)
|
(170)
|
(2 135)
|
(2 218)
|
(2 264)
|
(177)
|
(2 159)
|
(2 160)
|
(2 533)
|
(177)
|
(2 953)
|
(2 921)
|
(2 542)
|
(37)
|
(2 510)
|
(2 700)
|
(2 851)
|
(61)
|
(3 074)
|
(3 047)
|
(3 072)
|
(21)
|
(2 626)
|
(2 602)
|
(2 437)
|
6
|
(2 456)
|
(2 386)
|
(2 446)
|
(59)
|
(2 786)
|
(3 010)
|
(3 130)
|
(59)
|
(3 232)
|
(3 193)
|
(3 385)
|
|
Operating Income |
1 255
N/A
|
1 321
+5%
|
1 320
0%
|
1 291
-2%
|
1 317
+2%
|
1 445
+10%
|
1 544
+7%
|
1 688
+9%
|
1 896
+12%
|
2 438
+29%
|
2 426
0%
|
2 408
-1%
|
2 220
-8%
|
1 887
-15%
|
1 791
-5%
|
1 743
-3%
|
1 919
+10%
|
1 691
-12%
|
1 301
-23%
|
908
-30%
|
440
-51%
|
369
-16%
|
390
+6%
|
494
+27%
|
645
+31%
|
840
+30%
|
51
-94%
|
(244)
N/A
|
(355)
-45%
|
(119)
+66%
|
(300)
-152%
|
(168)
+44%
|
(86)
+49%
|
(28)
+67%
|
(173)
-512%
|
(518)
-200%
|
(951)
-83%
|
(970)
-2%
|
(992)
-2%
|
(869)
+12%
|
(868)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(53)
|
220
|
(74)
|
(89)
|
(98)
|
405
|
(110)
|
(111)
|
(113)
|
403
|
(131)
|
(142)
|
(155)
|
693
|
(139)
|
(127)
|
(116)
|
523
|
(131)
|
(158)
|
(182)
|
582
|
(152)
|
(121)
|
(92)
|
814
|
(103)
|
(104)
|
(99)
|
924
|
(81)
|
(78)
|
(81)
|
423
|
(103)
|
(132)
|
(171)
|
277
|
(164)
|
(205)
|
(159)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Total Other Income |
276
|
5
|
349
|
455
|
514
|
31
|
555
|
624
|
578
|
55
|
695
|
843
|
943
|
33
|
970
|
837
|
835
|
82
|
625
|
627
|
729
|
34
|
1 018
|
1 099
|
1 058
|
29
|
1 370
|
1 322
|
1 359
|
71
|
889
|
1 046
|
857
|
103
|
589
|
407
|
543
|
133
|
1 076
|
1 084
|
1 061
|
|
Pre-Tax Income |
1 478
N/A
|
1 546
+5%
|
1 595
+3%
|
1 657
+4%
|
1 733
+5%
|
1 881
+9%
|
1 989
+6%
|
2 201
+11%
|
2 362
+7%
|
2 894
+23%
|
2 990
+3%
|
3 109
+4%
|
3 008
-3%
|
2 612
-13%
|
2 622
+0%
|
2 453
-6%
|
2 638
+8%
|
2 296
-13%
|
1 795
-22%
|
1 376
-23%
|
988
-28%
|
960
-3%
|
1 257
+31%
|
1 472
+17%
|
1 611
+9%
|
1 679
+4%
|
1 319
-21%
|
973
-26%
|
905
-7%
|
850
-6%
|
507
-40%
|
799
+58%
|
690
-14%
|
473
-31%
|
314
-34%
|
(242)
N/A
|
(579)
-139%
|
(564)
+3%
|
(79)
+86%
|
9
N/A
|
33
+255%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(411)
|
(434)
|
(447)
|
(444)
|
(441)
|
(472)
|
(503)
|
(577)
|
(630)
|
(828)
|
(853)
|
(878)
|
(812)
|
(676)
|
(694)
|
(633)
|
(734)
|
(583)
|
(431)
|
35
|
178
|
124
|
84
|
(419)
|
(507)
|
(489)
|
(403)
|
(212)
|
(119)
|
(119)
|
(117)
|
(131)
|
(63)
|
(43)
|
132
|
60
|
78
|
159
|
(52)
|
99
|
73
|
|
Income from Continuing Operations |
1 067
|
1 112
|
1 148
|
1 213
|
1 291
|
1 409
|
1 487
|
1 624
|
1 732
|
2 067
|
2 137
|
2 231
|
2 196
|
1 936
|
1 929
|
1 821
|
1 904
|
1 712
|
1 364
|
1 412
|
1 166
|
1 084
|
1 340
|
1 053
|
1 104
|
1 190
|
916
|
761
|
786
|
731
|
391
|
668
|
627
|
431
|
446
|
(183)
|
(501)
|
(405)
|
(131)
|
108
|
106
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(72)
|
(102)
|
(131)
|
0
|
32
|
61
|
90
|
0
|
0
|
(4)
|
(10)
|
(27)
|
(38)
|
(40)
|
(43)
|
(36)
|
(35)
|
(38)
|
(31)
|
(25)
|
(16)
|
18
|
20
|
24
|
26
|
6
|
7
|
|
Net Income (Common) |
1 067
N/A
|
1 112
+4%
|
1 148
+3%
|
1 213
+6%
|
1 291
+6%
|
1 409
+9%
|
1 487
+6%
|
1 624
+9%
|
1 732
+7%
|
1 787
+3%
|
1 858
+4%
|
1 952
+5%
|
1 917
-2%
|
1 895
-1%
|
1 856
-2%
|
1 719
-7%
|
1 773
+3%
|
1 712
-3%
|
1 396
-18%
|
1 472
+5%
|
1 256
-15%
|
1 084
-14%
|
1 340
+24%
|
1 049
-22%
|
1 094
+4%
|
1 163
+6%
|
878
-25%
|
721
-18%
|
743
+3%
|
694
-7%
|
356
-49%
|
630
+77%
|
596
-5%
|
406
-32%
|
430
+6%
|
(165)
N/A
|
(481)
-192%
|
(381)
+21%
|
(106)
+72%
|
114
N/A
|
113
-1%
|
|
EPS (Diluted) |
14.53
N/A
|
15.15
+4%
|
15.64
+3%
|
16.54
+6%
|
17.6
+6%
|
19.19
+9%
|
20.26
+6%
|
22.15
+9%
|
23.6
+7%
|
24.35
+3%
|
25.3
+4%
|
26.59
+5%
|
26.11
-2%
|
25.82
-1%
|
25.3
-2%
|
23.42
-7%
|
24.16
+3%
|
23.33
-3%
|
19.04
-18%
|
19.68
+3%
|
17.07
-13%
|
14.71
-14%
|
18.2
+24%
|
14.24
-22%
|
14.85
+4%
|
15.79
+6%
|
11.95
-24%
|
9.72
-19%
|
10.08
+4%
|
9.43
-6%
|
4.83
-49%
|
8.72
+81%
|
8.09
-7%
|
5.51
-32%
|
5.83
+6%
|
-2.23
N/A
|
-6.36
-185%
|
-5.17
+19%
|
-1.43
+72%
|
1.55
N/A
|
1.53
-1%
|