Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
984.00
1,171.00
803.00
736.00
576.00
441.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
984.00
1,171.00
803.00
736.00
576.00
441.00
Expenditure (Ex Depriciation)
Stock Adjustments
317.00
543.00
232.00
225.00
142.00
24.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
0.00
Employee Cost
109.00
107.00
93.00
74.00
61.00
69.00
Operating Expenses
5.00
5.00
5.00
5.00
6.00
68.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
96.00
86.00
88.00
59.00
48.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.00
22.00
24.00
19.00
11.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
647.00
894.00
556.00
515.00
377.00
311.00
Operating Profit (PBDIT) excl Other Income
336.00
276.00
246.00
220.00
198.00
130.00
Other Income
42.00
58.00
63.00
53.00
34.00
30.00
Operating Profit (PBDIT)
379.00
335.00
310.00
274.00
233.00
160.00
Interest
5.00
5.00
3.00
5.00
4.00
3.00
Profit before Depriciation and Tax
373.00
329.00
306.00
268.00
229.00
157.00
Depreciation
81.00
58.00
36.00
20.00
13.00
5.00
Profit Before Taxation & Exceptional Items
292.00
271.00
270.00
248.00
216.00
151.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
284.00
276.00
270.00
248.00
216.00
151.00
Provision for Tax
77.00
71.00
73.00
63.00
51.00
38.00
Profit After Tax
205.00
204.00
197.00
185.00
164.00
113.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
621.00
500.00
381.00
329.00
213.00
137.00
Profit Available for appropriations
828.00
705.00
579.00
514.00
377.00
250.00
Appropriations
828.00
705.00
579.00
514.00
377.00
250.00
Equity Dividend (%)
450.00%
450.00%
400.00%
300.00%
300.00%
200.00%
Earnings Per Share
10.73
10.62
10.27
9.63
8.43
65.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -15.94% vs 45.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.58% vs 12.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.25% vs 77.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 0.69% vs 3.38% in Mar 2025
Compare Profit and Loss Results of Saregama India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
984.00
1,162.00
-178.00
-15.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
984.00
1,162.00
-178.00
-15.32%
Expenditure (Ex Depriciation)
Stock Adjustments
317.00
0.00
317.00
0%
Raw Materials Consumed
0.00
1.00
-1.00
-100.00%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
109.00
694.00
-585.00
-84.29%
Operating Expenses
5.00
10.00
-5.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
25.00
41.00
164.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
33.00
9.00
24.00
266.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
647.00
1,253.00
-606.00
-48.36%
Operating Profit (PBDIT) excl Other Income
336.00
-90.00
426.00
473.33%
Other Income
42.00
60.00
-18.00
-30.00%
Operating Profit (PBDIT)
379.00
-29.00
408.00
1,406.90%
Interest
5.00
4.00
1.00
25.00%
Profit before Depriciation and Tax
373.00
-34.00
407.00
1,197.06%
Depreciation
81.00
16.00
65.00
406.25%
Profit Before Taxation & Exceptional Items
292.00
-51.00
343.00
672.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
284.00
-51.00
335.00
656.86%
Provision for Tax
77.00
17.00
60.00
352.94%
Profit After Tax
205.00
-68.00
273.00
401.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
621.00
-2,214.00
2,835.00
128.05%
Profit Available for appropriations
828.00
-2,283.00
3,111.00
136.27%
Appropriations
828.00
-2,283.00
3,111.00
136.27%
Equity Dividend (%)
450%
0%
450.00
Earnings Per Share
10.73
-3.48
14.21
408.33%
Profit And Loss - Net Sales
Net Sales 984.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.94% vs 45.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.58% vs 12.35% in Mar 2025
Profit And Loss - Interest
Interest 5.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.25% vs 77.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 205.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.69% vs 3.38% in Mar 2025
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