| Scrip Code | 533217 |
|---|---|
| NSE Symbol | HMVL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE871K01015 |
| Name of company | Hindustan Media Ventures Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 27-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 20-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 27-01-2026 12:15:00 |
| End date and time of board meeting | 27-01-2026 13:10:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 21,224.00 | 59,210.00 | |
| Other income | 2,415.00 | 7,892.00 | |
| Total income | 23,639.00 | 67,102.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 5,443.00 | 16,428.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 4.00 | (10.00) |
| (d) | Employee benefit expense | 4,286.00 | 13,244.00 |
| (e) | Finance costs | 218.00 | 573.00 |
| (f) | Depreciation, depletion and amortisation expense | 378.00 | 1,324.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 11,567.00 | 31,494.00 |
| Total other expenses | 11,567.00 | 31,494.00 | |
| Total expenses | 21,896.00 | 63,053.00 | |
| 3 | Total profit before exceptional items and tax | 1,743.00 | 4,049.00 |
| 4 | Exceptional items | (1,609.00) | (1,609.00) |
| 5 | Total profit before tax | 134.00 | 2,440.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 0.00 | 0.00 |
| 8 | Deferred tax | 45.00 | 319.00 |
| 9 | Total tax expenses | 45.00 | 319.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 89.00 | 2,121.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 89.00 | 2,121.00 |
| 17 | Other comprehensive income net of taxes | 170.00 | 83.00 |
| 18 | Total Comprehensive Income for the period | 259.00 | 2,204.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 89.00 | 2,121.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 170.00 | 83.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 7,367.00 | 7,367.00 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 0.12 | 2.88 | |
| Diluted earnings (loss) per share from continuing operations | 0.12 | 2.88 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 0.12 | 2.88 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.12 | 2.88 | |
| 24 | Debt equity ratio | 0.0500 | 0.0500 |
| 25 | Debt service coverage ratio | 0.2400 | 0.5400 |
| 26 | Interest service coverage ratio | 9.00 | 8.0700 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | For other ratios and notes, pl refer pdf filed with NSE and BSE |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Printing & publishing of newspapers & periodicals | 18,066.00 | 51,926.00 | ||||
| 2 | Digital | 2,896.00 | 6,799.00 | ||||
| 3 | Unallocated | 0.0033 | 0.00713 | ||||
| Total Segment Revenue | 21,292.00 | 59,438.00 | |||||
| Less: Inter segment revenue | 68.00 | 228.00 | |||||
| Revenue from operations | 21,224.00 | 59,210.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Printing & publishing of newspapers & periodicals | 2,710.00 | 5,596.00 | ||||
| 2 | Digital | (2,155.00) | (6,875.00) | ||||
| 3 | Unallocated | (1,009.00) | (1,991.00) | ||||
| Total Profit before tax | (454.00) | (3,270.00) | |||||
| i. Finance cost | 218.00 | 573.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (806.00) | (6,283.00) | |||||
| Profit before tax | 134.00 | 2,440.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Printing & publishing of newspapers & periodicals | 38,748.00 | 38,748.00 | ||||
| 2 | Digital | 3,495.00 | 3,495.00 | ||||
| 3 | Unallocated | 1,97,721.00 | 1,97,721.00 | ||||
| Total Segment Asset | 2,39,964.00 | 2,39,964.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 2,39,964.00 | 2,39,964.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Printing & publishing of newspapers & periodicals | 67,365.00 | 67,365.00 | ||||
| 2 | Digital | 6,789.00 | 6,789.00 | ||||
| 3 | Unallocated | 10,173.00 | 10,173.00 | ||||
| Total Segment Liabilities | 84,327.00 | 84,327.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 84,327.00 | 84,327.00 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of defined benefit plans | 330.00 | 617.00 |
| 2 | Change in fair value of investments | (91.00) | (442.00) |
| Total Amount of items that will not be reclassified to profit and loss | 239.00 | 175.00 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 69.00 | 92.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 170.00 | 83.00 |