| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 8030.00 | 7366.20 | 5762.00 | 4419.60 | 5214.70 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | 43.80 | 68.80 |
| License income | 4782.90 | 4212.30 | 3632.90 | 2855.80 | 2356.60 |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 1500.70 | 1574.20 | 1023.90 | 521.00 | 702.50 |
| Other Operational Income | 1746.50 | 1579.80 | 1105.20 | 999.00 | 2086.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8030.00 | 7366.20 | 5762.00 | 4419.60 | 5214.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -626.20 | -591.10 | -361.80 | 245.10 | 25.60 |
| Raw Material Consumed | 1471.70 | 1023.40 | 783.10 | 210.60 | 1070.30 |
| Opening Raw Materials | | | 2.20 | 1.50 | 2.50 |
| Purchases Raw Materials | | | 0.70 | 3.90 | 14.60 |
| Closing Raw Materials | | | 2.90 | 2.20 | 1.50 |
| Other Direct Purchases / Brought in cost | 1471.70 | 1023.40 | 783.10 | 207.40 | 1054.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.60 | 10.90 | 9.10 | 9.60 | 12.20 |
| Electricity & Power | 12.60 | 10.90 | 9.10 | 9.60 | 12.20 |
| 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 | 931.60 | 750.00 | 619.60 | 695.30 | 666.20 |
| Salaries, Wages & Bonus | 761.00 | 658.50 | 562.10 | 632.10 | 610.00 |
| Contributions to EPF & Pension Funds | 41.60 | 36.50 | 32.40 | 35.00 | 33.10 |
| Workmen and Staff Welfare Expenses | 32.40 | 24.30 | 17.60 | 14.50 | 20.90 |
| Other Employees Cost | 96.60 | 30.70 | 7.60 | 13.80 | 2.20 |
| Production Expenses | 2247.00 | 2644.50 | 1788.50 | 1171.50 | 1334.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 1474.90 | 1818.20 | 1005.70 | 465.00 | 542.90 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 51.80 | 54.90 | 66.40 | 39.80 | 7.30 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 720.20 | 771.40 | 716.40 | 666.70 | 784.20 |
| General and Administration Expenses | 512.40 | 357.10 | 306.80 | 274.20 | 414.00 |
| Rent , Rates & Taxes | 146.10 | 58.40 | 53.30 | 54.20 | 60.00 |
| Insurance | 13.40 | 18.30 | 10.30 | 9.50 | 12.20 |
| Printing and stationery | 35.40 | 27.30 | 22.90 | 32.90 | 40.40 |
| Professional and legal fees | 253.80 | 198.30 | 175.60 | 162.70 | 207.90 |
| Other Administration | 63.60 | 54.70 | 44.70 | 14.90 | 93.50 |
| Selling and Distribution Expenses | 759.80 | 771.10 | 514.70 | 375.00 | 929.40 |
| Advertisement & Sales Promotion | 759.80 | 771.10 | 514.70 | 375.00 | 929.40 |
| 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 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 306.20 | 190.60 | 112.90 | 137.30 | 158.00 |
| Bad debts /advances written off | 72.60 | 0.40 | 0.10 | 2.60 | 0.50 |
| Provision for doubtful debts | 6.80 | 49.90 | | 13.50 | 16.00 |
| Losson disposal of fixed assets(net) | 0.20 | | | | 0.20 |
| Losson foreign exchange fluctuations | 0.70 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 225.90 | 140.30 | 112.80 | 121.20 | 141.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5615.10 | 5156.40 | 3772.90 | 3118.50 | 4610.00 |
| Operating Profit (Excl OI) | 2415.00 | 2209.80 | 1989.10 | 1301.10 | 604.70 |
| Other Income | 687.10 | 536.30 | 348.20 | 308.50 | 112.30 |
| Interest Received | 409.00 | 295.00 | 183.60 | 169.10 | 37.90 |
| Dividend Received | | | 69.50 | 69.50 | 30.90 |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 48.20 | 0.10 | 6.80 | 58.90 | 32.80 |
| Foreign Exchange Gains | | 26.50 | 9.00 | 2.20 | 5.90 |
| Others | 229.90 | 214.70 | 79.30 | 8.80 | 4.80 |
| Operating Profit | 3102.10 | 2746.10 | 2337.30 | 1609.70 | 717.00 |
| Interest | 32.40 | 57.10 | 45.20 | 34.50 | 67.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.20 | 52.70 | 3.60 | 2.60 | 30.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 3.40 | 1.30 | 2.90 | 3.40 |
| Other Interest | 2.50 | 1.00 | 40.30 | 29.00 | 33.60 |
| PBDT | 3069.70 | 2689.00 | 2292.10 | 1575.20 | 649.90 |
| Depreciation | 361.80 | 208.20 | 130.20 | 56.10 | 46.40 |
| Profit Before Taxation & Exceptional Items | 2707.90 | 2480.80 | 2161.80 | 1519.10 | 603.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2707.90 | 2480.80 | 2161.80 | 1519.10 | 603.50 |
| Provision for Tax | 732.30 | 630.30 | 517.80 | 384.40 | 168.50 |
| Current Income Tax | 717.80 | 627.10 | 502.90 | 377.30 | 196.80 |
| Deferred Tax | 14.50 | 3.20 | 14.90 | 7.10 | -32.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 |
| Profit After Tax | 1975.60 | 1850.50 | 1644.00 | 1134.60 | 434.90 |
| Extra items | 0.00 | 0.00 | -117.50 | 0.00 | 0.00 |
| Minority Interest | 0.30 | 2.90 | -0.50 | -9.10 | 4.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1975.90 | 1853.40 | 1526.00 | 1125.50 | 439.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3814.70 | 3295.20 | 2136.20 | 1376.50 | 1006.50 |
| Appropriations | 5790.70 | 5148.60 | 3662.10 | 2502.10 | 1445.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5790.70 | 5148.60 | 3662.10 | 2502.10 | 1445.90 |
| Equity Dividend % | 400.00 | 300.00 | 300.00 | 200.00 | 15.00 |
| Earnings Per Share | 10.00 | 10.00 | 79.00 | 65.00 | 25.00 |
| Adjusted EPS | 10.00 | 10.00 | 8.00 | 6.00 | 3.00 |