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Saregama India Ltd
NSE:SAREGAMA

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Saregama India Ltd Logo
Saregama India Ltd
NSE:SAREGAMA
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Price: 426.75 INR 0.51% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Saregama India Ltd

Revenue
7.3B INR
Cost of Revenue
-2.8B INR
Gross Profit
4.5B INR
Operating Expenses
-2.6B INR
Operating Income
2B INR
Other Expenses
-70.5m INR
Net Income
1.9B INR

Income Statement
Saregama India Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 447
N/A
5 539
+2%
5 673
+2%
5 396
-5%
5 215
-3%
4 721
-9%
4 227
-10%
4 272
+1%
4 420
+3%
4 704
+6%
5 074
+8%
5 238
+3%
5 806
+11%
6 450
+11%
6 890
+7%
7 242
+5%
7 366
+2%
7 307
-1%
7 139
-2%
7 327
+3%
Gross Profit
Cost of Revenue
(2 805)
(2 556)
(2 623)
(2 394)
(2 261)
(1 887)
(1 463)
(1 425)
(1 496)
(1 549)
(1 763)
(1 736)
(2 072)
(2 393)
(2 561)
(2 721)
(2 917)
(2 785)
(2 657)
(2 777)
Gross Profit
2 643
N/A
2 984
+13%
3 050
+2%
3 002
-2%
2 953
-2%
2 834
-4%
2 765
-2%
2 847
+3%
2 923
+3%
3 155
+8%
3 311
+5%
3 503
+6%
3 734
+7%
4 057
+9%
4 330
+7%
4 521
+4%
4 449
-2%
4 521
+2%
4 481
-1%
4 550
+2%
Operating Income
Operating Expenses
(2 178)
(2 370)
(2 452)
(2 489)
(2 359)
(2 099)
(1 904)
(1 724)
(1 617)
(1 740)
(1 836)
(1 906)
(1 985)
(2 191)
(2 359)
(2 492)
(2 445)
(2 563)
(2 516)
(2 588)
Selling, General & Administrative
(2 146)
(1 714)
(1 741)
(1 716)
(2 314)
(1 369)
(1 201)
(1 072)
(1 563)
(1 087)
(1 182)
(1 203)
(1 856)
(1 362)
(1 423)
(1 579)
(2 126)
(1 553)
(1 496)
(1 437)
Depreciation & Amortization
(33)
(36)
(38)
(40)
(46)
(47)
(49)
(49)
(56)
(66)
(81)
(104)
(131)
(149)
(167)
(191)
(208)
(238)
(274)
(308)
Other Operating Expenses
1
(621)
(674)
(733)
1
(683)
(655)
(603)
2
(587)
(572)
(599)
2
(679)
(769)
(722)
(111)
(773)
(746)
(844)
Operating Income
465
N/A
614
+32%
598
-3%
513
-14%
594
+16%
735
+24%
860
+17%
1 123
+31%
1 306
+16%
1 416
+8%
1 476
+4%
1 596
+8%
1 750
+10%
1 867
+7%
1 971
+6%
2 029
+3%
2 004
-1%
1 958
-2%
1 965
+0%
1 962
0%
Pre-Tax Income
Interest Income Expense
90
(69)
(73)
(72)
43
(58)
(46)
(39)
239
(32)
(38)
(39)
318
(52)
(51)
(56)
518
(58)
(47)
(45)
Non-Reccuring Items
322
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(31)
166
185
202
(34)
144
149
156
(26)
283
300
347
(23)
420
482
552
(41)
613
631
629
Pre-Tax Income
847
N/A
711
-16%
710
0%
644
-9%
604
-6%
821
+36%
964
+17%
1 240
+29%
1 519
+23%
1 667
+10%
1 738
+4%
1 904
+10%
2 044
+7%
2 234
+9%
2 401
+7%
2 525
+5%
2 481
-2%
2 514
+1%
2 549
+1%
2 546
0%
Net Income
Tax Provision
(304)
(266)
(228)
(191)
(169)
(216)
(264)
(328)
(384)
(417)
(439)
(486)
(518)
(567)
(611)
(647)
(630)
(644)
(661)
(657)
Income from Continuing Operations
543
445
482
452
435
605
700
911
1 135
1 250
1 299
1 419
1 527
1 668
1 791
1 878
1 851
1 869
1 888
1 889
Income to Minority Interest
(2)
(1)
(0)
(1)
4
5
(1)
2
(9)
(10)
(3)
(4)
(1)
1
0
4
3
5
6
2
Net Income (Common)
541
N/A
443
-18%
482
+9%
451
-6%
439
-3%
610
+39%
699
+15%
913
+31%
1 126
+23%
1 240
+10%
1 296
+5%
1 414
+9%
1 526
+8%
1 668
+9%
1 791
+7%
1 882
+5%
1 853
-2%
1 874
+1%
1 894
+1%
1 891
0%
EPS (Diluted)
3.11
N/A
2.55
-18%
2.76
+8%
2.58
-7%
2.53
-2%
3.52
+39%
4.05
+15%
5.29
+31%
6.5
+23%
7.12
+10%
7.44
+4%
7.66
+3%
8.42
+10%
8.66
+3%
9.28
+7%
9.71
+5%
9.63
-1%
9.72
+1%
9.83
+1%
9.84
+0%

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