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India’s No. 1 News Network KEY HIGHLIGHTS Quarter 3 FY 2007-08
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India’s No. 1 News Network Financial Performance Q3 07-08 Quarter 3 Operating Revenue at Rs. 69.37 Cr. 21% up as compared to quarter 3 last Year (Q2 07-08 at Rs. 46.42 Cr.) Quarter 3 Operating Cost at Rs. 44.99 Cr. 26% as compared to quarter 3 last Year (Q2 07-08 at Rs. 38.58 Cr.) Quarter 3 EBIDTA at Rs. 29.76 Cr. 14% as compared to quarter 3 last Year (Q2 07-08 at Rs. 12.21 Cr.) Quarter 3 Net Profit before ESOP at Rs.16.72 Cr. 19% as compared to quarter 3 last Year (Q2 07-08 at Rs.5.37 Cr.) Quarter 3 EPS Rs. 2.88 19% as compared to quarter 3 last Year (Q2 07-08 at Rs. 0.92 )
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India’s No. 1 News Network Quarterly Performance ParticularsActual Q3 07-08Actual Q3 06-07Growth % Income from Operations 69.37 57.14 21% Other Income 5.38 4.58 Total Income 74.75 61.72 21% a. Employee Cost 14.46 11.56 b. Transmission & Production Cost 7.27 5.00 c. Advertisement & Promotion Expenses 12.08 10.35 d. Other Expenses 11.18 8.68 Total expenditure 44.99 35.59 26% Profit before interest, depreciation & tax 29.76 26.13 14% Interest & Finance Charges 0.03 0.04 Depreciation 4.03 4.34 Profit / (Loss) before tax & ESOP 25.70 21.75 18% Net Profit 16.68 14.07 19%
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India’s No. 1 News Network Nine Month Performance Particulars Nine Month ended 07- 08 Nine Month ended 06- 07Growth % Income from Operations 167.30 130.37 28% Other Income 13.90 10.81 Total Income 181.20 141.18 28% a. Employee Cost 40.99 32.17 b. Transmission & Production Cost 20.02 14.20 c. Advertisement & Promotion Expenses 32.46 25.27 d. Other Expenses 29.72 27.35 Total expenditure 123.19 98.99 24% Profit before interest, depreciation & tax 58.01 42.19 37% Interest & Finance Charges 0.07 0.09 Depreciation 11.95 12.73 Profit / (Loss) before tax & ESOP 45.99 29.37 57% Net Profit30.0418.83 60%
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India’s No. 1 News Network CHANNEL SHARE-HINDI GENRE(QTR) Source: TAM C&S 15+ Years
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India’s No. 1 News Network CHANNEL SHARE-ENGLISH GENRE(QTR) Source: TAM TG 15+ Years
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India’s No. 1 News Network NETWORK SHARES Source: TAM C&S 15+ Years All India
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India’s No. 1 News Network Thank You
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