Saregama India Limited (BOM: 532163)
India flag India · Delayed Price · Currency is INR
489.20
+11.25 (2.35%)
At close: Nov 14, 2024

Saregama India Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
9,1448,0307,3665,7624,4205,215
Upgrade
Revenue Growth (YoY)
26.78%9.01%27.84%30.37%-15.25%-4.27%
Upgrade
Cost of Revenue
4,2643,3043,0552,1131,6562,310
Upgrade
Gross Profit
4,8814,7264,3113,6492,7642,905
Upgrade
Selling, General & Admin
1,052878.67807.83548.62415.9971.95
Upgrade
Other Operating Expenses
1,2981,3311,2911,1051,0451,325
Upgrade
Operating Expenses
2,8232,5722,3071,7841,5172,344
Upgrade
Operating Income
2,0582,1552,0041,8651,247560.87
Upgrade
Interest Expense
-17.53-27.73-53.75-43.85-31.61-63.79
Upgrade
Interest & Investment Income
408.96408.96295.04253.12238.668.79
Upgrade
Currency Exchange Gain (Loss)
-0.74-0.7426.498.972.255.91
Upgrade
Other Non Operating Income (Expenses)
-50.679.430.22-0.762.32-0.96
Upgrade
EBT Excluding Unusual Items
2,3982,5452,2722,0821,458570.83
Upgrade
Merger & Restructuring Charges
-12.13-12.13----
Upgrade
Gain (Loss) on Sale of Investments
162.97162.97200.460.411.650.01
Upgrade
Gain (Loss) on Sale of Assets
-0.19-0.19--0.02-0.17
Upgrade
Asset Writedown
-26.74-26.74----
Upgrade
Other Unusual Items
39.4139.410.142.8958.9232.81
Upgrade
Pretax Income
2,5612,7082,4812,1621,519603.48
Upgrade
Income Tax Expense
678.16732.26630.26517.84384.42168.53
Upgrade
Earnings From Continuing Operations
1,8831,9761,8511,6441,135434.95
Upgrade
Earnings From Discontinued Operations
----117.53--
Upgrade
Net Income to Company
1,8831,9761,8511,5261,135434.95
Upgrade
Minority Interest in Earnings
-4.550.352.86-0.46-9.114.44
Upgrade
Net Income
1,8781,9761,8531,5261,126439.38
Upgrade
Net Income to Common
1,8781,9761,8531,5261,126439.38
Upgrade
Net Income Growth
-0.34%6.61%21.45%35.58%156.16%-18.80%
Upgrade
Shares Outstanding (Basic)
192192193181172174
Upgrade
Shares Outstanding (Diluted)
192192193181173174
Upgrade
Shares Change (YoY)
-0.02%-0.12%6.30%4.57%-0.43%-0.16%
Upgrade
EPS (Basic)
9.7610.279.638.436.562.53
Upgrade
EPS (Diluted)
9.7610.279.638.426.502.53
Upgrade
EPS Growth
-0.38%6.69%14.31%29.56%157.32%-18.66%
Upgrade
Free Cash Flow
1,6969.71-97.15217.121,677710.61
Upgrade
Free Cash Flow Per Share
8.810.05-0.501.209.684.08
Upgrade
Dividend Per Share
-4.0003.0003.0002.0000.150
Upgrade
Dividend Growth
-33.33%0%50.00%1233.33%-50.00%
Upgrade
Gross Margin
53.37%58.86%58.52%63.33%62.53%55.70%
Upgrade
Operating Margin
22.50%26.83%27.20%32.36%28.21%10.76%
Upgrade
Profit Margin
20.54%24.61%25.16%26.48%25.47%8.43%
Upgrade
Free Cash Flow Margin
18.55%0.12%-1.32%3.77%37.95%13.63%
Upgrade
EBITDA
2,5192,5052,2041,9891,296597.34
Upgrade
EBITDA Margin
27.55%31.20%29.92%34.52%29.32%11.45%
Upgrade
D&A For EBITDA
461.22350.42200.42124.3548.8836.46
Upgrade
EBIT
2,0582,1552,0041,8651,247560.87
Upgrade
EBIT Margin
22.50%26.83%27.20%32.36%28.21%10.76%
Upgrade
Effective Tax Rate
26.48%27.04%25.41%23.95%25.31%27.93%
Upgrade
Revenue as Reported
9,7218,6677,9036,1104,7285,327
Upgrade
Advertising Expenses
-759.8771.1514.71374.96929.39
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.