| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4396.00 | 3714.80 | 829.10 | 763.20 | 3138.28 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 4396.00 | 3714.80 | 829.10 | 763.20 | 3138.28 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4396.00 | 3714.80 | 829.10 | 763.20 | 3138.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1145.60 | 482.10 | -616.30 | 145.40 | -588.77 |
| Raw Material Consumed | 4389.00 | 2013.50 | 936.50 | 178.50 | 2210.97 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4389.00 | 2013.50 | 936.50 | 178.50 | 2210.97 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.30 | 0.20 | | |
| Electricity & Power | 1.30 | 1.30 | 0.20 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 43.80 | 37.50 | 22.10 | 12.20 | 17.95 |
| Salaries, Wages & Bonus | 41.10 | 37.80 | 24.90 | 11.10 | 16.80 |
| Contributions to EPF & Pension Funds | 0.20 | | | | |
| Workmen and Staff Welfare Expenses | 1.50 | 1.30 | 0.70 | 0.50 | 0.76 |
| Other Employees Cost | 1.00 | -1.60 | -3.50 | 0.60 | 0.39 |
| Production Expenses | 407.20 | 547.90 | 468.20 | 266.30 | 1186.47 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | 426.40 | 94.50 | 117.05 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 14.20 | 6.80 | 13.10 | 13.10 | 943.26 |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 393.00 | 541.00 | 28.70 | 158.80 | 126.17 |
| General and Administration Expenses | 80.30 | 86.50 | 51.90 | 28.60 | 52.56 |
| Rent , Rates & Taxes | 24.30 | 37.40 | 9.90 | 6.40 | 10.29 |
| Insurance | | | | | |
| Printing and stationery | | | 0.00 | | |
| Professional and legal fees | 23.30 | 17.00 | 21.70 | 9.30 | 24.45 |
| Other Administration | 32.70 | 32.10 | 20.30 | 12.90 | 17.82 |
| Selling and Distribution Expenses | | | 1.20 | 1.60 | 147.11 |
| Advertisement & Sales Promotion | | | 1.00 | 1.30 | 147.01 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 0.30 | 0.10 |
| Miscellaneous Expenses | 14.80 | 16.80 | 9.50 | 3.40 | 3.67 |
| Bad debts /advances written off | 6.70 | 0.30 | 0.00 | 0.60 | 0.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.30 | 3.10 | | | |
| Losson sale of non-trade current investments | | | 7.30 | 1.60 | |
| Other Miscellaneous Expenses | 5.80 | 13.40 | 2.20 | 1.10 | 2.77 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3790.70 | 3185.50 | 873.30 | 636.00 | 3029.96 |
| Operating Profit (Excl OI) | 605.30 | 529.40 | -44.20 | 127.20 | 108.32 |
| Other Income | 46.30 | 50.00 | 96.00 | 5.30 | 14.06 |
| Interest Received | 41.20 | 14.70 | 8.40 | 4.00 | 7.56 |
| Dividend Received | | 0.00 | 0.10 | | 0.10 |
| Profit on sale of Fixed Assets | | | 74.80 | | |
| Profits on sale of Investments | | | | | 0.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.00 | 35.30 | 12.70 | 1.30 | 5.90 |
| Operating Profit | 651.60 | 579.30 | 51.80 | 132.50 | 122.37 |
| Interest | 119.20 | 77.70 | 60.10 | 21.10 | 14.84 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 89.90 | 51.80 | 45.20 | 3.40 | 3.13 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 0.20 | 0.10 | 0.10 | 0.03 |
| Other Interest | 26.60 | 25.70 | 14.80 | 17.70 | 11.69 |
| PBDT | 532.40 | 501.70 | -8.30 | 111.30 | 107.53 |
| Depreciation | 9.60 | 7.50 | 2.30 | 0.70 | 0.73 |
| Profit Before Taxation & Exceptional Items | 522.80 | 494.20 | -10.60 | 110.60 | 106.80 |
| Exceptional Income / Expenses | | | | | -4.50 |
| Profit Before Tax | 522.80 | 494.20 | -10.60 | 110.60 | 102.30 |
| Provision for Tax | 140.60 | 140.90 | 2.20 | 26.20 | 24.25 |
| Current Income Tax | 73.50 | 62.60 | 7.80 | 0.30 | 0.68 |
| Deferred Tax | 67.10 | 74.80 | -10.50 | 25.80 | 25.24 |
| Other taxes | 0.00 | 3.50 | 5.00 | 0.10 | -1.67 |
| Profit After Tax | 382.20 | 353.30 | -12.80 | 84.40 | 78.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 |
| Minority Interest | -0.80 | 19.20 | 19.80 | -33.90 | -35.98 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.10 | 0.10 | |
| Consolidated Net Profit | 381.30 | 372.50 | 6.80 | 50.60 | 41.87 |
| Adjustments to PAT | -0.40 | | | | |
| Profit Balance B/F | 470.70 | 98.00 | 91.20 | 40.60 | -1.24 |
| Appropriations | 851.70 | 470.50 | 98.00 | 91.20 | 40.63 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 851.70 | 470.50 | 98.00 | 91.20 | 40.63 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 29.00 | 30.00 | 1.00 | 7.00 | 6.00 |
| Adjusted EPS | 6.00 | 6.00 | 0.00 | 1.00 | 1.00 |