NEXTMEDIAMedia & Entertainment
Next Mediaworks Ltd — Profit & Loss Statement
₹3.84
-1.79%
Next Mediaworks Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Operating Income | -8.56 Cr | -10.71 Cr | -10.31 Cr | -19.39 Cr | — |
| Operating Expense | 27.25 Cr | 35.11 Cr | 31.10 Cr | 29.55 Cr | — |
| Other Operating Expenses | 14.47 Cr | 17.97 Cr | 3.50 Cr | 4.20 Cr | — |
| Depreciation And Amortization In Income Statement | 6.04 Cr | 8.51 Cr | 8.87 Cr | 9.31 Cr | — |
| Depreciation Income Statement | 6.04 Cr | 8.51 Cr | 2.66 Cr | 3.10 Cr | — |
| Gross Profit | 18.69 Cr | 24.40 Cr | 20.79 Cr | 10.16 Cr | — |
| Cost Of Revenue | 11.64 Cr | 13.97 Cr | 15.46 Cr | 15.50 Cr | — |
| Total Revenue | 30.33 Cr | 38.37 Cr | 36.25 Cr | 25.66 Cr | — |
| Operating Revenue | 30.33 Cr | 38.37 Cr | 36.25 Cr | 25.66 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.01 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.30 | 0.30 | — |
| Normalized EBITDA | 1.24 Cr | 2.22 Cr | 2.80 Cr | -5.78 Cr | — |
| Total Unusual Items | 78.79 Cr | -11.77 Cr | 0.05 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 78.79 Cr | -11.77 Cr | 0.05 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 63.60 Cr | -22.18 Cr | -14.15 Cr | -17.02 Cr | — |
| Reconciled Depreciation | 6.04 Cr | 8.51 Cr | 8.87 Cr | 9.31 Cr | — |
| Reconciled Cost Of Revenue | 11.64 Cr | 13.97 Cr | 15.46 Cr | 15.50 Cr | — |
| EBITDA | 80.03 Cr | -9.55 Cr | 2.85 Cr | -5.78 Cr | — |
| EBIT | 73.99 Cr | -18.06 Cr | -6.02 Cr | -15.09 Cr | — |
| Net Interest Income | -20.14 Cr | -20.66 Cr | -18.07 Cr | -15.48 Cr | — |
| Interest Expense | 20.14 Cr | 20.66 Cr | 18.31 Cr | 15.63 Cr | — |
| Normalized Income | -15.19 Cr | -10.41 Cr | -14.19 Cr | -17.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 63.60 Cr | -22.18 Cr | -14.15 Cr | -17.02 Cr | — |
| Total Expenses | 38.89 Cr | 49.08 Cr | 46.56 Cr | 45.05 Cr | — |
| Diluted Average Shares | 6.69 Cr | 6.68 Cr | 6.69 Cr | 6.69 Cr | — |
| Basic Average Shares | 6.69 Cr | 6.68 Cr | 6.69 Cr | 6.69 Cr | — |
| Diluted EPS | 9.51 | -3.32 | -2.12 | -2.54 | — |
| Basic EPS | 9.51 | -3.32 | -2.12 | -2.54 | — |
| Diluted NI Availto Com Stockholders | 63.60 Cr | -22.18 Cr | -14.15 Cr | -17.02 Cr | — |
| Net Income Common Stockholders | 63.60 Cr | -22.18 Cr | -14.15 Cr | -17.02 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 63.60 Cr | -22.18 Cr | -14.15 Cr | -17.02 Cr | — |
| Minority Interests | 9.75 Cr | 16.54 Cr | 10.22 Cr | 13.73 Cr | — |
| Net Income Including Noncontrolling Interests | 53.85 Cr | -38.72 Cr | -24.37 Cr | -30.75 Cr | — |
| Net Income Continuous Operations | 53.85 Cr | -38.72 Cr | -24.37 Cr | -30.75 Cr | — |
| Tax Provision | 0.00 | 0.00 | 0.04 Cr | 0.03 Cr | — |
| Pretax Income | 53.85 Cr | -38.72 Cr | -24.33 Cr | -30.72 Cr | — |
| Other Non Operating Income Expenses | 3.76 Cr | 4.42 Cr | 4.00 Cr | 4.15 Cr | — |
| Special Income Charges | 78.79 Cr | -11.77 Cr | 0.00 | 0.00 | — |
| Other Special Charges | -78.79 Cr | 11.77 Cr | — | — | 0.11 Cr |
| Net Non Operating Interest Income Expense | -20.14 Cr | -20.66 Cr | -18.07 Cr | -15.48 Cr | — |
| Interest Expense Non Operating | 20.14 Cr | 20.66 Cr | 18.31 Cr | 15.63 Cr | — |
| Amortization | — | 5.88 Cr | 6.21 Cr | 6.21 Cr | 6.22 Cr |
| Selling General And Administration | — | 9.27 Cr | 8.33 Cr | 5.99 Cr | 5.40 Cr |
| Selling And Marketing Expense | — | 4.27 Cr | 2.61 Cr | 1.98 Cr | 1.84 Cr |
| General And Administrative Expense | — | 5.00 Cr | 5.72 Cr | 4.01 Cr | 3.56 Cr |
| Rent And Landing Fees | — | 1.43 Cr | 1.39 Cr | 0.99 Cr | 1.81 Cr |
| Interest Income | — | 0.20 Cr | 0.24 Cr | 0.41 Cr | 0.24 Cr |
| Rent Expense Supplemental | — | 1.43 Cr | 1.39 Cr | 0.99 Cr | 1.81 Cr |
| Impairment Of Capital Assets | — | 11.77 Cr | — | — | — |
| Interest Income Non Operating | — | 0.20 Cr | 0.24 Cr | 0.41 Cr | 0.24 Cr |
| Total Other Finance Cost | — | — | 0.31 Cr | 0.26 Cr | 0.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.