Music Broadcast Ltd
NSE:RADIOCITY
Income Statement
Earnings Waterfall
Music Broadcast Ltd
Revenue
|
2.2B
INR
|
Cost of Revenue
|
-199.8m
INR
|
Gross Profit
|
2B
INR
|
Operating Expenses
|
-2B
INR
|
Operating Income
|
1.3m
INR
|
Other Expenses
|
29.8m
INR
|
Net Income
|
31m
INR
|
Income Statement
Music Broadcast Ltd
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 |
2 714
N/A
|
2 789
+3%
|
2 855
+2%
|
2 889
+1%
|
2 983
+3%
|
3 036
+2%
|
3 079
+1%
|
3 188
+4%
|
3 247
+2%
|
3 188
-2%
|
3 012
-6%
|
2 838
-6%
|
2 478
-13%
|
1 924
-22%
|
1 600
-17%
|
1 310
-18%
|
1 276
-3%
|
1 337
+5%
|
1 661
+24%
|
1 854
+12%
|
1 684
-9%
|
2 126
+26%
|
1 987
-7%
|
1 935
-3%
|
1 989
+3%
|
2 077
+4%
|
2 115
+2%
|
2 173
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(192)
|
(197)
|
(204)
|
(208)
|
(213)
|
(214)
|
(216)
|
(217)
|
(214)
|
(211)
|
(205)
|
(199)
|
(197)
|
(191)
|
(188)
|
(186)
|
(186)
|
(187)
|
(234)
|
(236)
|
(191)
|
(239)
|
(194)
|
(193)
|
(194)
|
(196)
|
(198)
|
(200)
|
|
Gross Profit |
2 522
N/A
|
2 592
+3%
|
2 651
+2%
|
2 681
+1%
|
2 770
+3%
|
2 822
+2%
|
2 864
+1%
|
2 971
+4%
|
3 033
+2%
|
2 977
-2%
|
2 807
-6%
|
2 639
-6%
|
2 281
-14%
|
1 733
-24%
|
1 411
-19%
|
1 124
-20%
|
1 090
-3%
|
1 150
+6%
|
1 427
+24%
|
1 617
+13%
|
1 493
-8%
|
1 887
+26%
|
1 793
-5%
|
1 741
-3%
|
1 794
+3%
|
1 881
+5%
|
1 918
+2%
|
1 973
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1 806)
|
(1 865)
|
(1 992)
|
(2 070)
|
(2 062)
|
(2 079)
|
(2 097)
|
(2 154)
|
(2 172)
|
(2 172)
|
(2 102)
|
(2 026)
|
(1 963)
|
(1 790)
|
(1 680)
|
(1 560)
|
(1 534)
|
(1 571)
|
(1 986)
|
(2 039)
|
(1 711)
|
(2 144)
|
(1 841)
|
(1 874)
|
(1 860)
|
(1 950)
|
(1 920)
|
(1 972)
|
|
Selling, General & Administrative |
(1 583)
|
(667)
|
(681)
|
(689)
|
(1 767)
|
(698)
|
(705)
|
(697)
|
(1 868)
|
(671)
|
(612)
|
(594)
|
(1 584)
|
(508)
|
(502)
|
(476)
|
(1 175)
|
(486)
|
(626)
|
(639)
|
(1 355)
|
(678)
|
(572)
|
(594)
|
(1 502)
|
(622)
|
(647)
|
(666)
|
|
Depreciation & Amortization |
(197)
|
(216)
|
(237)
|
(252)
|
(263)
|
(266)
|
(266)
|
(269)
|
(271)
|
(290)
|
(309)
|
(331)
|
(348)
|
(347)
|
(343)
|
(337)
|
(332)
|
(329)
|
(410)
|
(410)
|
(327)
|
(410)
|
(328)
|
(328)
|
(328)
|
(328)
|
(329)
|
(331)
|
|
Other Operating Expenses |
(27)
|
(982)
|
(1 074)
|
(1 129)
|
(32)
|
(1 115)
|
(1 125)
|
(1 188)
|
(34)
|
(1 211)
|
(1 181)
|
(1 101)
|
(31)
|
(935)
|
(834)
|
(748)
|
(27)
|
(755)
|
(950)
|
(990)
|
(28)
|
(1 056)
|
(941)
|
(952)
|
(29)
|
(1 000)
|
(945)
|
(975)
|
|
Operating Income |
716
N/A
|
727
+2%
|
659
-9%
|
611
-7%
|
708
+16%
|
744
+5%
|
767
+3%
|
817
+7%
|
861
+5%
|
805
-6%
|
705
-12%
|
614
-13%
|
318
-48%
|
(57)
N/A
|
(269)
-370%
|
(436)
-62%
|
(445)
-2%
|
(421)
+5%
|
(558)
-33%
|
(422)
+24%
|
(217)
+48%
|
(257)
-18%
|
(48)
+81%
|
(132)
-175%
|
(66)
+51%
|
(69)
-6%
|
(2)
+97%
|
1
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(150)
|
(188)
|
(185)
|
(175)
|
42
|
(125)
|
(101)
|
(75)
|
91
|
(68)
|
(81)
|
(92)
|
66
|
(79)
|
(62)
|
(45)
|
134
|
(32)
|
(36)
|
(34)
|
142
|
(32)
|
(23)
|
(22)
|
152
|
(58)
|
(78)
|
(97)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
(95)
|
(95)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
(44)
|
(49)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
4
|
81
|
122
|
157
|
1
|
171
|
158
|
159
|
1
|
160
|
174
|
171
|
(3)
|
178
|
157
|
165
|
(17)
|
141
|
198
|
187
|
(1)
|
213
|
175
|
188
|
4
|
209
|
217
|
223
|
|
Pre-Tax Income |
570
N/A
|
620
+9%
|
595
-4%
|
592
0%
|
752
+27%
|
790
+5%
|
824
+4%
|
901
+9%
|
955
+6%
|
897
-6%
|
798
-11%
|
692
-13%
|
289
-58%
|
(53)
N/A
|
(268)
-406%
|
(411)
-53%
|
(328)
+20%
|
(312)
+5%
|
(396)
-27%
|
(269)
+32%
|
(76)
+72%
|
(75)
+0%
|
103
N/A
|
33
-68%
|
61
+82%
|
81
+34%
|
93
+15%
|
79
-15%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(203)
|
(221)
|
(212)
|
(193)
|
(235)
|
(246)
|
(274)
|
(306)
|
(339)
|
(331)
|
(282)
|
(238)
|
(82)
|
37
|
103
|
144
|
98
|
80
|
102
|
64
|
19
|
19
|
(32)
|
(12)
|
(26)
|
(38)
|
(47)
|
(48)
|
|
Income from Continuing Operations |
367
|
399
|
383
|
400
|
517
|
544
|
550
|
595
|
616
|
566
|
516
|
454
|
207
|
(16)
|
(165)
|
(266)
|
(230)
|
(232)
|
(294)
|
(205)
|
(57)
|
(57)
|
71
|
22
|
34
|
44
|
46
|
31
|
|
Net Income (Common) |
367
N/A
|
399
+9%
|
383
-4%
|
400
+4%
|
517
+29%
|
544
+5%
|
550
+1%
|
595
+8%
|
616
+4%
|
566
-8%
|
617
+9%
|
555
-10%
|
282
-49%
|
59
-79%
|
(191)
N/A
|
(292)
-53%
|
(242)
+17%
|
(232)
+4%
|
(294)
-27%
|
(205)
+30%
|
(57)
+72%
|
(57)
+0%
|
71
N/A
|
22
-70%
|
34
+60%
|
44
+27%
|
46
+6%
|
31
-33%
|
|
EPS (Diluted) |
1.29
N/A
|
1.11
-14%
|
1.07
-4%
|
1.14
+7%
|
1.45
+27%
|
1.52
+5%
|
1.56
+3%
|
1.72
+10%
|
1.75
+2%
|
1.63
-7%
|
1.78
+9%
|
1.6
-10%
|
0.81
-49%
|
0.16
-80%
|
-0.55
N/A
|
-0.84
-53%
|
-0.69
+18%
|
-0.67
+3%
|
-0.85
-27%
|
-0.59
+31%
|
-0.16
+73%
|
-0.16
N/A
|
0.2
N/A
|
0.06
-70%
|
0.1
+67%
|
0.13
+30%
|
0.14
+8%
|
0.09
-36%
|