Saregama India Limited (BOM:532163)

Saregama India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	11,714	8,030	7,366	5,762	4,420
Other Revenue	580.7	-	-	-	-
Revenue	12,294	8,030	7,366	5,762	4,420
Revenue Growth (YoY)	53.10%	9.01%	27.84%	30.37%	-15.25%
Cost of Revenue	7,189	3,304	3,055	2,113	1,656
Gross Profit	5,105	4,726	4,311	3,649	2,764
Selling, General & Admin	904.1	878.67	807.83	548.62	415.9
Other Operating Expenses	850.6	1,331	1,291	1,105	1,045
Operating Expenses	2,337	2,572	2,307	1,784	1,517
Operating Income	2,769	2,155	2,004	1,865	1,247
Interest Expense	-57.4	-27.73	-53.75	-43.85	-31.61
Interest & Investment Income	-	408.96	295.04	253.12	238.6
Currency Exchange Gain (Loss)	-	-0.74	26.49	8.97	2.25
Other Non Operating Income (Expenses)	-	9.43	0.22	-0.76	2.32
EBT Excluding Unusual Items	2,711	2,545	2,272	2,082	1,458
Merger & Restructuring Charges	-	-12.13	-	-	-
Gain (Loss) on Sale of Investments	-	162.97	200.4	60.41	1.65
Gain (Loss) on Sale of Assets	-	-0.19	-	-	0.02
Asset Writedown	-	-26.74	-	-	-
Other Unusual Items	49.6	39.41	0.14	2.89	58.92
Pretax Income	2,761	2,708	2,481	2,162	1,519
Income Tax Expense	718.3	732.26	630.26	517.84	384.42
Earnings From Continuing Operations	2,042	1,976	1,851	1,644	1,135
Earnings From Discontinued Operations	-	-	-	-117.53	-
Net Income to Company	2,042	1,976	1,851	1,526	1,135
Minority Interest in Earnings	0.2	0.35	2.86	-0.46	-9.11
Net Income	2,043	1,976	1,853	1,526	1,126
Net Income to Common	2,043	1,976	1,853	1,526	1,126
Net Income Growth	3.37%	6.61%	21.45%	35.58%	156.16%
Shares Outstanding (Basic)	192	192	193	181	172
Shares Outstanding (Diluted)	193	192	193	181	173
Shares Change (YoY)	0.10%	-0.12%	6.30%	4.57%	-0.43%
EPS (Basic)	10.62	10.27	9.63	8.43	6.56
EPS (Diluted)	10.61	10.27	9.63	8.42	6.50
EPS Growth	3.31%	6.69%	14.31%	29.56%	157.32%
Free Cash Flow	1,695	9.71	-97.15	217.12	1,677
Free Cash Flow Per Share	8.81	0.05	-0.51	1.20	9.68
Dividend Per Share	-	4.000	3.000	3.000	2.000
Dividend Growth	-	33.33%	-	50.00%	1233.33%
Gross Margin	41.53%	58.86%	58.52%	63.33%	62.53%
Operating Margin	22.52%	26.83%	27.20%	32.36%	28.21%
Profit Margin	16.61%	24.61%	25.16%	26.48%	25.47%
Free Cash Flow Margin	13.79%	0.12%	-1.32%	3.77%	37.95%
EBITDA	3,351	2,505	2,204	1,989	1,296
EBITDA Margin	27.25%	31.20%	29.92%	34.52%	29.32%
D&A For EBITDA	582.1	350.42	200.42	124.35	48.88
EBIT	2,769	2,155	2,004	1,865	1,247
EBIT Margin	22.52%	26.83%	27.20%	32.36%	28.21%
Effective Tax Rate	26.02%	27.04%	25.41%	23.95%	25.31%
Revenue as Reported	12,294	8,667	7,903	6,110	4,728
Advertising Expenses	904.1	759.8	771.1	514.71	374.96

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.