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Sambhaav Media Ltd logo

Sambhaav Media Ltd

NSE: SAMBHAAV BSE: 511630

₹7.51

(-1.18%)

Wed, 11 Mar 2026, 01:17 am

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Sambhaav Media Income Statement

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue140.25M226.18M336.17M348.91M330.18M359.12M328.40M344.30M359.98M233.17M306.19M329.67M403.51M424.82M483.28M420.77M339.74M403.32M399.57M418.71M
Gross profit82.10M133.35M216.05M208.00M211.78M230.92M212.69M191.51M176.02M108.94M94.49M94.08M123.78M102.17M77.94M54.50M18.88M61.30M64.70M116.68M
Operating expenses (excl. COGS)-63.88M-107.02M-153.50M-172.72M-164.91M-168.44M-152.57M-137.69M-113.14M-62.92M-67.08M-52.37M-70.13M-58.84M-63.77M-63.45M-59.61M-57.34M-50.52M-111.45M
Selling/general/admin expenses, total-63.88M-101.94M-153.10M-165.26M-156.47M-172.25M-149.16M-135.31M-111.53M-54.71M-45.73M-50.87M-68.85M-58.10M-62.89M-62.68M-56.17M-56.58M-49.37M-109.95M
Research & development000000—0————————————
Selling/general/admin expenses, other-63.88M-101.94M-153.10M-165.26M-156.47M-172.25M-149.16M-135.31M-111.53M-54.71M-45.73M-50.87M-68.85M-58.10M-62.89M-62.68M-56.17M-56.58M-49.37M-109.95M
Other operating expenses, total0-5.08M-400.00K-7.46M-8.44M3.81M-3.41M-2.37M-1.61M-8.20M-21.34M-1.50M-1.28M-739.00K-880.00K-775.00K-3.44M-767.00K-1.15M-1.50M
Operating income18.22M32.36M62.54M42.79M51.50M62.48M60.13M53.82M62.88M46.02M27.41M41.71M53.65M43.33M14.17M-8.96M-40.73M3.96M14.18M5.23M
Non-operating income, total-3.37M-10.16M-34.84M-34.65M-19.84M-34.27M-41.14M-23.36M-30.33M-14.04M57.27M5.60M2.47M-6.11M-9.89M-10.87M1.08M-8.38M-378.00K350.00K
Interest expense, net of interest capitalized-5.49M-15.53M-32.53M-37.44M-27.04M-43.89M-43.68M-34.41M-33.76M-28.66M-20.39M-25.62M-23.09M-20.31M-28.60M-29.11M-17.65M-27.07M-21.66M-10.54M
Interest capitalized0000000—000000000000
Non-operating income, excl. interest expenses2.54M5.83M5.49M5.28M8.74M12.66M15.33M16.03M14.90M14.76M76.99M36.41M36.12M25.86M47.71M26.74M26.81M27.06M30.93M15.44M
Non-operating interest income5.08M2.95M2.46M6.64M5.96M8.73M5.07M6.65M8.81M9.07M26.82M27.33M18.92M14.77M38.09M18.12M18.98M18.42M19.11M10.75M
Miscellaneous non-operating expense-2.54M2.88M3.03M-1.35M2.79M3.93M10.26M9.38M6.09M5.69M50.16M9.09M17.20M11.09M9.62M8.62M7.83M8.64M11.82M4.69M
Unusual income/expense-423.62K-465.47K-7.81M-2.49M-1.53M-3.04M-12.79M-4.98M-11.47M-148.32K675.89K-5.19M-10.55M-11.66M-29.00M-8.50M-8.08M-8.37M-9.65M-4.54M
Pretax income14.85M22.20M27.70M8.14M31.66M28.21M18.98M30.46M32.55M31.98M84.00M47.31M56.12M37.21M4.28M-19.82M-39.65M-4.42M13.80M5.58M
Taxes-4.35M-4.60M-15.55M-10.46M-10.59M-8.45M-11.48M-14.36M-7.34M3.52M-28.48M-13.86M-15.52M-11.48M4.05M2.83M9.48M-8.73M1.03M-2.45M
Non-controlling/minority interest00000000006.00K000000000
After tax other income/expense—0000000000000000000
Net income before discontinued operations10.50M17.60M12.15M-2.32M21.08M19.76M7.50M16.10M25.22M35.50M55.53M33.47M40.60M25.73M5.22M-16.57M-29.58M-12.46M14.00M3.13M
Net income10.50M17.60M12.15M-2.32M21.08M19.76M7.50M16.10M25.22M35.50M55.53M33.47M40.60M25.73M5.22M-16.57M137.00K-26.02M5.82M-595.00K
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders10.50M17.60M12.15M-2.32M21.08M19.76M7.50M16.10M25.22M35.50M55.53M33.47M40.60M25.73M5.22M-16.57M137.00K-26.02M5.82M-595.00K
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA25.26M35.25M95.83M83.27M91.36M111.60M104.58M109.81M110.83M70.05M48.37M67.82M89.71M87.60M78.10M61.52M11.77M61.02M67.31M60.53M
EBIT18.22M26.33M62.54M35.28M46.87M62.48M60.13M53.82M62.88M46.02M27.41M41.71M53.65M43.33M14.17M-8.96M-40.73M3.96M14.18M5.23M
Total operating expenses-122.03M-193.81M-273.63M-306.11M-278.68M-296.64M-268.28M-290.48M-297.10M-187.15M-278.79M-287.96M-349.86M-381.50M-469.11M-429.73M-380.47M-399.37M-385.39M-413.48M
Prepaid expenses6.24M5.28M34.69M12.42M20.88M27.40M14.04M52.59M3.04M417.44K1.12M10.90M16.26M18.96M16.02M16.23M16.18M8.89M8.19M7.97M
Deferred income, current————————3.27M1.52M23.00K1.32M1.06M1.72M957.00K788.00K1.11M1.14M1.22M1.02M
Capital and operating lease obligations640.28K1.72M2.05M1.63M625.39K0000000082.19M82.19M57.59M56.29M48.38M48.38M46.05M
Operating lease liabilities————————————————————
Deferred tax liabilities276.96K276.96K7.55M14.14M10.73M10.68M15.38M17.77M12.67M——17.29M18.49M24.55M32.07M33.70M44.91M45.55M44.81M42.43M
Deferred income, non-current000000———01.70M1.30M————————
Minority interest00000000001.19M00000025.79M25.57M20.92M
Change in accrued expenses————————————————————
Common dividends paid—0000000000000000000
Preferred dividends paid00000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800