Saregama India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	11,729	11,714	8,030	7,366	5,762	4,420	Upgrade
Revenue Growth (YoY)	38.81%	45.87%	9.01%	27.84%	30.37%	-15.25%	Upgrade
Cost of Revenue	7,246	6,558	3,304	3,055	2,113	1,656	Upgrade
Gross Profit	4,482	5,155	4,726	4,311	3,649	2,764	Upgrade
Selling, General & Admin	808.2	947.73	878.67	807.83	548.62	415.9	Upgrade
Other Operating Expenses	865.7	1,435	1,329	1,291	1,105	1,045	Upgrade
Operating Expenses	2,304	2,965	2,569	2,307	1,784	1,517	Upgrade
Operating Income	2,179	2,190	2,157	2,004	1,865	1,247	Upgrade
Interest Expense	-65.1	-54.15	-27.73	-53.75	-43.85	-31.61	Upgrade
Interest & Investment Income	-	418.88	408.96	295.04	253.12	238.6	Upgrade
Currency Exchange Gain (Loss)	-	3.35	-2.91	26.49	8.97	2.25	Upgrade
Other Non Operating Income (Expenses)	601.2	-1.55	9.43	0.22	-0.76	2.32	Upgrade
EBT Excluding Unusual Items	2,715	2,557	2,545	2,272	2,082	1,458	Upgrade
Merger & Restructuring Charges	-	-	-12.13	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	139.62	162.97	200.4	60.41	1.65	Upgrade
Gain (Loss) on Sale of Assets	-	0.19	-0.19	-	-	0.02	Upgrade
Asset Writedown	-	-	-26.74	-	-	-	Upgrade
Other Unusual Items	49.6	62.49	39.41	0.14	2.89	58.92	Upgrade
Pretax Income	2,764	2,761	2,708	2,481	2,162	1,519	Upgrade
Income Tax Expense	727.6	718.32	732.26	630.26	517.84	384.42	Upgrade
Earnings From Continuing Operations	2,037	2,042	1,976	1,851	1,644	1,135	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-117.53	-	Upgrade
Net Income to Company	2,037	2,042	1,976	1,851	1,526	1,135	Upgrade
Minority Interest in Earnings	3.4	0.15	0.35	2.86	-0.46	-9.11	Upgrade
Net Income	2,040	2,042	1,976	1,853	1,526	1,126	Upgrade
Net Income to Common	2,040	2,042	1,976	1,853	1,526	1,126	Upgrade
Net Income Growth	6.79%	3.37%	6.61%	21.45%	35.58%	156.16%	Upgrade
Shares Outstanding (Basic)	192	192	192	193	181	172	Upgrade
Shares Outstanding (Diluted)	193	193	192	193	181	173	Upgrade
Shares Change (YoY)	0.16%	0.13%	-0.12%	6.30%	4.57%	-0.43%	Upgrade
EPS (Basic)	10.60	10.62	10.27	9.63	8.43	6.56	Upgrade
EPS (Diluted)	10.59	10.61	10.27	9.63	8.42	6.50	Upgrade
EPS Growth	6.62%	3.31%	6.69%	14.31%	29.56%	157.32%	Upgrade
Free Cash Flow	-	1,695	9.71	-97.15	217.12	1,677	Upgrade
Free Cash Flow Per Share	-	8.80	0.05	-0.51	1.20	9.68	Upgrade
Dividend Per Share	-	4.500	4.000	3.000	3.000	2.000	Upgrade
Dividend Growth	-	12.50%	33.33%	-	50.00%	1233.33%	Upgrade
Gross Margin	38.21%	44.01%	58.86%	58.52%	63.33%	62.53%	Upgrade
Operating Margin	18.57%	18.70%	26.86%	27.20%	32.36%	28.21%	Upgrade
Profit Margin	17.39%	17.44%	24.61%	25.16%	26.48%	25.47%	Upgrade
Free Cash Flow Margin	-	14.47%	0.12%	-1.32%	3.77%	37.95%	Upgrade
EBITDA	2,819	2,749	2,507	2,204	1,989	1,296	Upgrade
EBITDA Margin	24.03%	23.47%	31.22%	29.92%	34.52%	29.32%	Upgrade
D&A For EBITDA	640.02	558.95	350.42	200.42	124.35	48.88	Upgrade
EBIT	2,179	2,190	2,157	2,004	1,865	1,247	Upgrade
EBIT Margin	18.57%	18.70%	26.86%	27.20%	32.36%	28.21%	Upgrade
Effective Tax Rate	26.32%	26.02%	27.04%	25.41%	23.95%	25.31%	Upgrade
Revenue as Reported	12,330	12,294	8,667	7,903	6,110	4,728	Upgrade
Advertising Expenses	-	904.12	759.8	771.1	514.71	374.96	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.