Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,171.36
803.00
736.62
580.63
441.96
521.47
544.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,171.36
803.00
736.62
580.63
441.96
521.47
544.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
143.11
24.52
2.56
-47.03
Employee Cost
107.50
93.16
75.00
73.45
69.53
66.61
56.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
543.09
232.04
225.04
115.19
67.56
161.11
270.44
Selling and Distribution Expenses
158.72
137.25
142.62
0.00
94.11
154.19
160.77
Other Expenses
85.06
94.00
72.98
61.76
56.14
76.53
65.87
Total Expenditure (Excl Depreciation)
894.37
556.45
515.64
393.51
311.86
461.00
506.56
Operating Profit (PBDIT) excl Other Income
276.99
246.55
220.98
187.12
130.10
60.47
38.16
Other Income
58.07
63.66
53.63
34.91
30.86
11.23
56.41
Operating Profit (PBDIT)
335.06
310.21
274.61
222.03
160.96
71.70
94.57
Interest
5.74
3.24
5.71
4.52
3.45
6.71
6.56
Exceptional Items
4.96
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
334.28
306.97
268.90
217.51
157.51
64.99
88.01
Depreciation
58.21
36.18
20.82
13.10
5.61
4.64
3.33
Profit Before Tax
276.07
270.79
248.08
204.41
151.90
60.35
84.68
Tax
71.83
73.23
63.03
51.76
38.44
16.85
30.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.24
197.56
185.05
152.65
113.46
43.50
54.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
204.24
197.56
185.05
152.65
113.46
43.50
54.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.03
0.29
-0.05
-0.91
0.44
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.26
197.59
185.34
152.60
112.55
43.94
54.12
Equity Capital
19.28
19.28
19.28
19.28
17.43
17.43
17.41
Face Value
1.0
1.0
1.0
1.0
10.0
10.0
10.0
Reserves
1,564.10
1,449.84
1,322.83
1,358.42
488.36
381.36
410.67
Earnings per share (EPS)
10.59
10.25
9.0
0.79
64.57
25.21
31.09
Diluted Earnings per share
10.61
10.27
9.63
8.42
64.97
25.26
31.18
Operating Profit Margin (Excl OI)
23.65%
30.7%
30.0%
32.23%
29.44%
11.6%
7.01%
Gross Profit Margin
28.54%
38.23%
36.5%
37.46%
35.64%
12.46%
16.16%
PAT Margin
17.44%
24.6%
25.12%
26.29%
25.67%
8.34%
9.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 45.87% vs 9.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.38% vs 6.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.35% vs 11.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 77.16% vs -43.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Saregama India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,171.36
1,623.91
-452.55
-27.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,171.36
1,623.91
-452.55
-27.87%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
40.18
-40.18
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.11
0.11
100.00%
Employee Cost
107.50
287.44
-179.94
-62.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
543.09
508.42
34.67
6.82%
Selling and Distribution Expenses
158.72
487.87
-329.15
-67.47%
Other Expenses
85.06
178.44
-93.38
-52.33%
Total Expenditure (Excl Depreciation)
894.37
1,502.24
-607.87
-40.46%
Operating Profit (PBDIT) excl Other Income
276.99
121.67
155.32
127.66%
Other Income
58.07
91.53
-33.46
-36.56%
Operating Profit (PBDIT)
335.06
213.20
121.86
57.16%
Interest
5.74
9.94
-4.20
-42.25%
Exceptional Items
4.96
-11.57
16.53
142.87%
Gross Profit (PBDT)
334.28
203.26
131.02
64.46%
Depreciation
58.21
117.69
-59.48
-50.54%
Profit Before Tax
276.07
85.57
190.50
222.62%
Tax
71.83
15.34
56.49
368.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
204.24
70.23
134.01
190.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-11.57
11.57
100.00%
Net Profit
204.24
58.66
145.58
248.18%
Share in Profit of Associates
0.00
-7.70
7.70
100.00%
Minority Interest
0.02
24.39
-24.37
-99.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.26
75.35
128.91
171.08%
Equity Capital
19.28
35.05
-15.77
-44.99%
Face Value
1.00
4.00
0.00
Reserves
1,564.10
2,828.00
-1,263.90
-44.69%
Earnings per share (EPS)
10.59
2.15
8.44
392.56%
Diluted Earnings per share
10.61
2.37
8.24
347.68%
Operating Profit Margin (Excl OI)
23.65%
7.49%
0.00
16.16%
Gross Profit Margin
28.54%
12.52%
0.00
16.02%
PAT Margin
17.44%
3.85%
0.00
13.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,171.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.87% vs 9.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 204.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.38% vs 6.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.35% vs 11.57% in Mar 2024
Annual - Interest
Interest 5.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.16% vs -43.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.65%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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