Saregama India Limited
NSE:SAREGAMA.NS
494.35 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2014 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,418.3 | 2,052.8 | 2,630.5 | 2,042.6 | 1,723.5 | 1,633.4 | 2,074.1 | 1,854.6 | 1,891.6 | 1,693 | 1,802.376 | 1,503.4 | 1,450.9 | 1,049.6 | 1,234.526 | 1,339.1 | 1,081.1 | 764.9 | 1,086.649 | 1,294.5 | 1,574.6 | 1,259 | 1,267.498 | 1,571.8 | 1,441 | 1,166.9 | 423.1 | 358.1 | 595.545 | 513.8 | 411.3 | 339.1 |
| Cost of Revenue
| 1,311.6 | 1,069.8 | 1,340.5 | 765.9 | 557.8 | 159.5 | 956.3 | 646.2 | 685.8 | 125.3 | 764.839 | 486.3 | 517.5 | 293.8 | 438.332 | 513.3 | 303.5 | 231.7 | 375.994 | 551.5 | 727.5 | 594.2 | 520.491 | 780.8 | 660.3 | 831.6 | 145.8 | 117.2 | 150.482 | 176.5 | 119.1 | 112.8 |
| Gross Profit
| 1,106.7 | 983 | 1,290 | 1,276.7 | 1,165.7 | 1,473.9 | 1,117.8 | 1,208.4 | 1,205.8 | 1,567.7 | 1,037.537 | 1,017.1 | 933.4 | 755.8 | 796.194 | 825.8 | 777.6 | 533.2 | 710.655 | 743 | 847.1 | 664.8 | 747.007 | 791 | 780.7 | 335.3 | 277.3 | 240.9 | 445.063 | 337.3 | 292.2 | 226.3 |
| Gross Profit Ratio
| 0.458 | 0.479 | 0.49 | 0.625 | 0.676 | 0.902 | 0.539 | 0.652 | 0.637 | 0.926 | 0.576 | 0.677 | 0.643 | 0.72 | 0.645 | 0.617 | 0.719 | 0.697 | 0.654 | 0.574 | 0.538 | 0.528 | 0.589 | 0.503 | 0.542 | 0.287 | 0.655 | 0.673 | 0.747 | 0.656 | 0.71 | 0.667 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 353.2 | 439.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.588 | 0 | 0 | 0 | 178.83 | 0 | 0 | 0 | 236.984 | 0 | 0 | 0 | 151.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 242.5 | 266.6 | 170.7 | 132.1 | 190.4 | 178.4 | 250.8 | 183.2 | 171.6 | 257.456 | 129.7 | 137.1 | 83.9 | 225.39 | 120 | 69.4 | 60.7 | 315.139 | 216.1 | 262.3 | 307.6 | 450.46 | 284 | 271.3 | 239.1 | 24.3 | 22.1 | 0 | 49.2 | 46.2 | 10.5 |
| SG&A
| 634.7 | 595.7 | 705.8 | 170.7 | 132.1 | 190.4 | 178.4 | 250.8 | 183.2 | 171.6 | 461.044 | 129.7 | 137.1 | 83.9 | 404.22 | 120 | 69.4 | 60.7 | 552.123 | 216.1 | 262.3 | 307.6 | 602.393 | 284 | 271.3 | 239.1 | 24.3 | 22.1 | 0 | 49.2 | 46.2 | 10.5 |
| Other Expenses
| 0 | 121.8 | 179.8 | 149.6 | 132 | 175.2 | 246.8 | 151.5 | 113.8 | 98.5 | -157.794 | 81.2 | 51.5 | 28 | -115.094 | 34.1 | 34.4 | 53.7 | -73.741 | 27.3 | 29.4 | 21.8 | -437.183 | 10.2 | 10.3 | 419.7 | 207.5 | 187.5 | -7.922 | 229.3 | 7.3 | 187.3 |
| Operating Expenses
| 634.7 | 595.7 | 705.8 | 713.4 | 639.5 | 1,043.9 | 692.8 | 642.1 | 686.1 | 1,094.5 | 561.314 | 508.8 | 517.5 | 409.1 | 468.309 | 438.1 | 421.5 | 357.3 | 506.737 | 617.9 | 616.5 | 665.4 | 585.272 | 581.7 | 534 | 601.3 | 231.8 | 209.6 | 464.602 | 278.5 | 261.1 | 197.8 |
| Operating Income
| 472 | 387.3 | 584.2 | 712.9 | 658.2 | 430 | 671.8 | 717.8 | 633.5 | 473.2 | 469.3 | 508.3 | 415.9 | 346.7 | 327.885 | 387.7 | 356.1 | 175.9 | 203.918 | 125.1 | 230.6 | -0.6 | 161.735 | 209.3 | 246.7 | -266 | 45.5 | 31.3 | -19.539 | 58.8 | 31.1 | 28.5 |
| Operating Income Ratio
| 0.195 | 0.189 | 0.222 | 0.349 | 0.382 | 0.263 | 0.324 | 0.387 | 0.335 | 0.28 | 0.26 | 0.338 | 0.287 | 0.33 | 0.266 | 0.29 | 0.329 | 0.23 | 0.188 | 0.097 | 0.146 | -0 | 0.128 | 0.133 | 0.171 | -0.228 | 0.108 | 0.087 | -0.033 | 0.114 | 0.076 | 0.084 |
| Total Other Income Expenses Net
| 121 | 119.7 | 176.1 | -12.1 | -2.2 | 160.8 | -17.1 | -13.6 | -13.1 | 84.5 | 173.5 | 71.8 | 37.4 | 21.2 | 174.879 | 26.1 | 26.3 | 44.2 | 19.359 | 13 | 9.3 | 2.8 | 101.562 | -4.3 | -6.7 | 404.5 | -1.1 | -5 | 26.293 | -5.8 | -40 | -7.2 |
| Income Before Tax
| 593 | 507 | 760.3 | 700.8 | 656 | 590.8 | 654.7 | 704.2 | 620.4 | 557.7 | 642.824 | 580.1 | 453.3 | 367.9 | 502.764 | 413.8 | 382.4 | 220.1 | 223.277 | 138.1 | 239.9 | 2.2 | 263.297 | 205 | 240 | 138.5 | 44.4 | 26.3 | 6.754 | 53 | -8.9 | 21.3 |
| Income Before Tax Ratio
| 0.245 | 0.247 | 0.289 | 0.343 | 0.381 | 0.362 | 0.316 | 0.38 | 0.328 | 0.329 | 0.357 | 0.386 | 0.312 | 0.351 | 0.407 | 0.309 | 0.354 | 0.288 | 0.205 | 0.107 | 0.152 | 0.002 | 0.208 | 0.13 | 0.167 | 0.119 | 0.105 | 0.073 | 0.011 | 0.103 | -0.022 | 0.063 |
| Income Tax Expense
| 143.5 | 136.1 | 221.3 | 177.3 | 176.1 | 157.6 | 163 | 181.4 | 159.3 | 143.4 | 163.068 | 144.7 | 115.3 | 94.6 | 130.918 | 97.8 | 93.2 | 62.5 | 74.932 | 33.3 | 45.7 | 14.6 | 97.831 | 70.1 | 83.4 | 52.2 | 10.8 | 8 | 17.693 | 3.5 | -19.8 | -3.9 |
| Net Income
| 449 | 369.2 | 538 | 522.2 | 481 | 434.8 | 453.382 | 531.8 | 460.7 | 414.1 | 482.094 | 434 | 338 | 271.9 | 370.341 | 315.8 | 281.9 | 157.5 | 158.084 | 101.7 | 192.6 | -13 | 170.134 | 132.1 | 154.1 | 84.8 | 33.6 | 18.3 | -4.585 | 49.5 | 10.9 | 25.2 |
| Net Income Ratio
| 0.186 | 0.18 | 0.205 | 0.256 | 0.279 | 0.266 | 0.219 | 0.287 | 0.244 | 0.245 | 0.267 | 0.289 | 0.233 | 0.259 | 0.3 | 0.236 | 0.261 | 0.206 | 0.145 | 0.079 | 0.122 | -0.01 | 0.134 | 0.084 | 0.107 | 0.073 | 0.079 | 0.051 | -0.008 | 0.096 | 0.027 | 0.074 |
| EPS
| 2.33 | 1.92 | 2.8 | 2.71 | 2.5 | 2.26 | 2.56 | 2.73 | 2.39 | 2.15 | 2.51 | 2.36 | 1.95 | 1.57 | 21.62 | 1.84 | 1.65 | 0.91 | 9.23 | 0.59 | 1.11 | -0.068 | 9.93 | 0.77 | 0.89 | 0.49 | 0.093 | 0.11 | -0.024 | 0.28 | 0.063 | 0.14 |
| EPS Diluted
| 2.33 | 1.92 | 2.8 | 2.71 | 2.5 | 2.26 | 2.56 | 2.73 | 2.39 | 2.15 | 2.51 | 2.35 | 1.94 | 1.56 | 21.62 | 1.83 | 1.64 | 0.91 | 9.23 | 0.59 | 1.11 | -0.068 | 9.93 | 0.77 | 0.88 | 0.49 | 0.093 | 0.11 | -0.024 | 0.28 | 0.063 | 0.14 |
| EBITDA
| 733.7 | 514.6 | 700.2 | 805.8 | 740.7 | 675.6 | 737.8 | 777.6 | 679.1 | 612.7 | 701.381 | 624.9 | 495 | 397.7 | 469.143 | 434.2 | 403 | 242.4 | 213.195 | 163.9 | 271.4 | 33 | -150.134 | 229 | 266.4 | 163.3 | 53.4 | 38.3 | 51.242 | 91 | 61 | 57.7 |
| EBITDA Ratio
| 0.303 | 0.251 | 0.266 | 0.394 | 0.43 | 0.414 | 0.356 | 0.419 | 0.359 | 0.362 | 0.389 | 0.416 | 0.341 | 0.379 | 0.38 | 0.324 | 0.373 | 0.317 | 0.196 | 0.127 | 0.172 | 0.026 | -0.118 | 0.146 | 0.185 | 0.14 | 0.126 | 0.107 | 0.086 | 0.177 | 0.148 | 0.17 |