| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 32125.00 | 26639.00 | 24141.00 | 24670.00 | 23841.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | 79.00 | 85.00 |
| License income | | | | | |
| Subscription income | 12604.00 | 11005.00 | 10753.00 | 10712.00 | 10308.00 |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 19521.00 | 15634.00 | 13388.00 | 13879.00 | 13447.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 32125.00 | 26639.00 | 24141.00 | 24670.00 | 23841.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 187.00 | -187.00 | | | |
| Raw Material Consumed | 227.00 | 187.00 | 307.00 | 3703.00 | 6061.00 |
| Opening Raw Materials | | | 151.00 | 79.00 | 250.00 |
| Purchases Raw Materials | | | 295.00 | 3775.00 | 6036.00 |
| Closing Raw Materials | | | 139.00 | 151.00 | 225.00 |
| Other Direct Purchases / Brought in cost | 227.00 | 187.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 141.00 | 121.00 | 98.00 | 89.00 | 83.00 |
| Electricity & Power | 141.00 | 121.00 | 98.00 | 89.00 | 83.00 |
| 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 | 1545.00 | 1393.00 | 1207.00 | 1148.00 | 1425.00 |
| Salaries, Wages & Bonus | 1411.00 | 1266.00 | 1100.00 | 1044.00 | 1289.00 |
| Contributions to EPF & Pension Funds | 76.00 | 70.00 | 62.00 | 59.00 | 111.00 |
| Workmen and Staff Welfare Expenses | 33.00 | 36.00 | 24.00 | 22.00 | 26.00 |
| Other Employees Cost | 25.00 | 21.00 | 20.00 | 24.00 | 0.00 |
| Production Expenses | 22902.00 | 18281.00 | 15134.00 | 12557.00 | 9460.00 |
| Sub-contracted / Out sourced services | 731.00 | 594.00 | 401.00 | 245.00 | |
| Processing Charges | | | | | |
| Program Production Expenses | 1779.00 | 1488.00 | 1151.00 | 940.00 | 703.00 |
| Telecasting Expenses | 18468.00 | 14669.00 | 12623.00 | 10746.00 | 8551.00 |
| Programs and Films rights | 79.00 | 85.00 | 48.00 | 64.00 | 44.00 |
| Repairs and Maintenance | 397.00 | 217.00 | 201.00 | 219.00 | 162.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1449.00 | 1228.00 | 709.00 | 343.00 | 0.00 |
| General and Administration Expenses | 753.00 | 701.00 | 556.00 | 500.00 | 504.00 |
| Rent , Rates & Taxes | 268.00 | 227.00 | 191.00 | 170.00 | 135.00 |
| Insurance | 28.00 | 42.00 | 28.00 | 22.00 | 22.00 |
| Printing and stationery | 9.00 | 8.00 | 6.00 | 6.00 | 17.00 |
| Professional and legal fees | 195.00 | 167.00 | 141.00 | 143.00 | 150.00 |
| Other Administration | 254.00 | 257.00 | 189.00 | 160.00 | 181.00 |
| Selling and Distribution Expenses | 1264.00 | 1172.00 | 1252.00 | 996.00 | 748.00 |
| Advertisement & Sales Promotion | 156.00 | 93.00 | 88.00 | 44.00 | 55.00 |
| Sales Commissions & Incentives | 1042.00 | 952.00 | 1090.00 | 893.00 | 660.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 66.00 | 127.00 | 74.00 | 59.00 | 34.00 |
| Miscellaneous Expenses | 330.00 | 308.00 | 312.00 | 584.00 | 944.00 |
| Bad debts /advances written off | 36.00 | 5.00 | 1.00 | 4.00 | 19.00 |
| Provision for doubtful debts | 82.00 | 97.00 | 45.00 | 273.00 | 724.00 |
| Losson disposal of fixed assets(net) | | | 34.00 | 28.00 | 23.00 |
| Losson foreign exchange fluctuations | 9.00 | 30.00 | 154.00 | 4.00 | 3.00 |
| Losson sale of non-trade current investments | | | 28.00 | 88.00 | 2.00 |
| Other Miscellaneous Expenses | 203.00 | 176.00 | 50.00 | 186.00 | 173.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27349.00 | 21976.00 | 18866.00 | 19577.00 | 19226.00 |
| Operating Profit (Excl OI) | 4776.00 | 4663.00 | 5275.00 | 5093.00 | 4615.00 |
| Other Income | 336.00 | 501.00 | 425.00 | 630.00 | 407.00 |
| Interest Received | 83.00 | 86.00 | 68.00 | 50.00 | 44.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.00 | 0.00 | | | |
| Provision Written Back | 94.00 | 125.00 | 156.00 | 264.00 | 27.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 4.00 | | 1.00 |
| Others | 156.00 | 290.00 | 198.00 | 317.00 | 335.00 |
| Operating Profit | 5111.00 | 5163.00 | 5701.00 | 5724.00 | 5022.00 |
| Interest | 229.00 | 99.00 | 144.00 | 230.00 | 446.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | 11.00 | 16.00 | 54.00 | 131.00 |
| Other Interest | 216.00 | 88.00 | 128.00 | 176.00 | 316.00 |
| PBDT | 4882.00 | 5064.00 | 5557.00 | 5493.00 | 4575.00 |
| Depreciation | 3372.00 | 3189.00 | 2529.00 | 2604.00 | 2317.00 |
| Profit Before Taxation & Exceptional Items | 1510.00 | 1875.00 | 3028.00 | 2889.00 | 2258.00 |
| Exceptional Income / Expenses | | -189.00 | -124.00 | | -680.00 |
| Profit Before Tax | 1508.00 | 1694.00 | 2899.00 | 2889.00 | 1578.00 |
| Provision for Tax | 390.00 | 445.00 | 712.00 | 775.00 | 698.00 |
| Current Income Tax | 229.00 | 224.00 | 471.00 | 602.00 | 556.00 |
| Deferred Tax | 160.00 | 270.00 | 347.00 | 164.00 | 78.00 |
| Other taxes | 1.00 | -49.00 | -106.00 | 9.00 | 64.00 |
| Profit After Tax | 1118.00 | 1248.00 | 2187.00 | 2114.00 | 880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -48.00 | -109.00 | -190.00 | -223.00 | -100.00 |
| Share of Associate | | | | -10.00 | -3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1070.00 | 1139.00 | 1997.00 | 1881.00 | 777.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6466.00 | 5766.00 | 4258.00 | 2741.00 | 2101.00 |
| Appropriations | 7536.00 | 6906.00 | 6255.00 | 4622.00 | 2878.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7536.00 | 6906.00 | 6255.00 | 4622.00 | 2878.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Earnings Per Share | 10.00 | 10.00 | 18.00 | 17.00 | 7.00 |
| Adjusted EPS | 10.00 | 10.00 | 18.00 | 17.00 | 7.00 |