Saregama India Ltd
NSE:SAREGAMA
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Saregama India Ltd
NSE:SAREGAMA
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IN |
Income Statement
Earnings Waterfall
Saregama India Ltd
Income Statement
Saregama India Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
34
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| 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%
|
8 030
+10%
|
8 449
+5%
|
9 144
+8%
|
11 936
+31%
|
11 714
-2%
|
11 728
+0%
|
11 610
-1%
|
9 380
-19%
|
|
| 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)
|
(2 946)
|
(3 261)
|
(3 742)
|
(6 281)
|
(6 128)
|
(6 183)
|
(6 133)
|
(3 810)
|
|
| 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%
|
5 084
+12%
|
5 189
+2%
|
5 402
+4%
|
5 655
+5%
|
5 585
-1%
|
5 545
-1%
|
5 477
-1%
|
5 570
+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)
|
(2 902)
|
(3 128)
|
(3 396)
|
(3 521)
|
(3 070)
|
(3 367)
|
(3 273)
|
(3 354)
|
|
| 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)
|
(2 434)
|
(1 807)
|
(2 016)
|
(2 085)
|
(2 681)
|
(1 871)
|
(1 732)
|
(1 757)
|
|
| Depreciation & Amortization |
(33)
|
(36)
|
(38)
|
(40)
|
(46)
|
(47)
|
(49)
|
(49)
|
(56)
|
(66)
|
(81)
|
(104)
|
(131)
|
(149)
|
(167)
|
(191)
|
(208)
|
(238)
|
(274)
|
(308)
|
(361)
|
(419)
|
(473)
|
(532)
|
(582)
|
(630)
|
(683)
|
(745)
|
|
| Other Operating Expenses |
1
|
(621)
|
(674)
|
(733)
|
1
|
(683)
|
(655)
|
(603)
|
2
|
(587)
|
(572)
|
(599)
|
2
|
(679)
|
(769)
|
(722)
|
(111)
|
(773)
|
(746)
|
(844)
|
(107)
|
(902)
|
(907)
|
(904)
|
193
|
(866)
|
(858)
|
(852)
|
|
| 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%
|
2 182
+11%
|
2 061
-6%
|
2 007
-3%
|
2 135
+6%
|
2 515
+18%
|
2 178
-13%
|
2 204
+1%
|
2 216
+1%
|
|
| 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)
|
543
|
(20)
|
(22)
|
(14)
|
544
|
(65)
|
(72)
|
(81)
|
|
| Non-Reccuring Items |
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(274)
|
50
|
50
|
(20)
|
|
| 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
|
(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
|
9
|
583
|
576
|
584
|
(24)
|
601
|
591
|
508
|
|
| 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%
|
2 708
+6%
|
2 624
-3%
|
2 561
-2%
|
2 705
+6%
|
2 761
+2%
|
2 764
+0%
|
2 772
+0%
|
2 623
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(304)
|
(266)
|
(228)
|
(191)
|
(169)
|
(216)
|
(264)
|
(328)
|
(384)
|
(417)
|
(439)
|
(486)
|
(518)
|
(567)
|
(611)
|
(647)
|
(630)
|
(644)
|
(661)
|
(657)
|
(732)
|
(711)
|
(678)
|
(722)
|
(718)
|
(728)
|
(747)
|
(709)
|
|
| 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
|
1 976
|
1 913
|
1 883
|
1 983
|
2 042
|
2 037
|
2 025
|
1 914
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(0)
|
(1)
|
4
|
5
|
(1)
|
2
|
(9)
|
(10)
|
(3)
|
(4)
|
(1)
|
1
|
0
|
4
|
3
|
5
|
6
|
2
|
0
|
(3)
|
(5)
|
(4)
|
0
|
3
|
3
|
4
|
|
| 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%
|
1 976
+4%
|
1 910
-3%
|
1 878
-2%
|
1 979
+5%
|
2 042
+3%
|
2 040
0%
|
2 028
-1%
|
1 918
-5%
|
|
| 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%
|
9.73
+1%
|
9.84
+1%
|
9.85
+0%
|
10.27
+4%
|
9.95
-3%
|
9.74
-2%
|
10.26
+5%
|
10.61
+3%
|
10.59
0%
|
10.56
0%
|
9.98
-5%
|
|