Saregama India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9,846	11,714	8,030	7,366	5,762
Other Revenue	422.7	-	-	-	-
Revenue	10,269	11,714	8,030	7,366	5,762
Revenue Growth (YoY)	-12.33%	45.87%	9.01%	27.84%	30.37%
Cost of Revenue	4,902	6,558	3,304	3,055	2,113
Gross Profit	5,367	5,155	4,726	4,311	3,649
Selling, General & Admin	612	947.73	878.67	807.83	548.62
Other Operating Expenses	965	1,435	1,329	1,291	1,105
Operating Expenses	2,393	2,965	2,569	2,307	1,784
Operating Income	2,975	2,190	2,157	2,004	1,865
Interest Expense	-54.4	-54.15	-27.73	-53.75	-43.85
Interest & Investment Income	-	418.88	408.96	295.04	253.12
Earnings From Equity Investments	5.8	-	-	-	-
Currency Exchange Gain (Loss)	-	3.35	-2.91	26.49	8.97
Other Non Operating Income (Expenses)	-	-1.55	9.43	0.22	-0.76
EBT Excluding Unusual Items	2,926	2,557	2,545	2,272	2,082
Merger & Restructuring Charges	-	-	-12.13	-	-
Gain (Loss) on Sale of Investments	-	139.62	162.97	200.4	60.41
Gain (Loss) on Sale of Assets	-	0.19	-0.19	-	-
Asset Writedown	-	-	-26.74	-	-
Other Unusual Items	-85.3	62.49	39.41	0.14	2.89
Pretax Income	2,841	2,761	2,708	2,481	2,162
Income Tax Expense	778.6	718.32	732.26	630.26	517.84
Earnings From Continuing Operations	2,062	2,042	1,976	1,851	1,644
Earnings From Discontinued Operations	-	-	-	-	-117.53
Net Income to Company	2,062	2,042	1,976	1,851	1,526
Minority Interest in Earnings	8.5	0.15	0.35	2.86	-0.46
Net Income	2,071	2,042	1,976	1,853	1,526
Net Income to Common	2,071	2,042	1,976	1,853	1,526
Net Income Growth	1.38%	3.37%	6.61%	21.45%	35.58%
Shares Outstanding (Basic)	193	192	192	193	181
Shares Outstanding (Diluted)	193	193	192	193	181
Shares Change (YoY)	0.22%	0.13%	-0.12%	6.30%	4.57%
EPS (Basic)	10.73	10.62	10.27	9.63	8.43
EPS (Diluted)	10.73	10.61	10.27	9.63	8.42
EPS Growth	1.13%	3.31%	6.69%	14.31%	29.56%
Free Cash Flow	-1,139	1,695	9.71	-97.15	217.12
Free Cash Flow Per Share	-5.91	8.80	0.05	-0.51	1.20
Dividend Per Share	-	4.500	4.000	3.000	3.000
Dividend Growth	-	12.50%	33.33%	-	50.00%
Gross Margin	52.27%	44.01%	58.86%	58.52%	63.33%
Operating Margin	28.97%	18.70%	26.86%	27.20%	32.36%
Profit Margin	20.16%	17.44%	24.61%	25.16%	26.48%
Free Cash Flow Margin	-11.10%	14.47%	0.12%	-1.32%	3.77%
EBITDA	3,790	2,749	2,507	2,204	1,989
EBITDA Margin	36.91%	23.47%	31.22%	29.92%	34.52%
D&A For EBITDA	815.5	558.95	350.42	200.42	124.35
EBIT	2,975	2,190	2,157	2,004	1,865
EBIT Margin	28.97%	18.70%	26.86%	27.20%	32.36%
Effective Tax Rate	27.41%	26.02%	27.04%	25.41%	23.95%
Revenue as Reported	10,269	12,294	8,667	7,903	6,110
Advertising Expenses	612	904.12	759.8	771.1	514.71

Source: S&P Global Market Intelligence. Standard template. Financial Sources.