Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
447.11
335.69
351.02
250.05
184.60
283.36
260.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.11
335.69
351.02
250.05
184.60
283.36
260.79
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
49.07
10.01
-2.16
-19.97
Employee Cost
56.70
41.61
35.23
37.50
35.41
30.92
25.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
155.07
74.96
103.08
0.00
14.98
104.62
145.35
Selling and Distribution Expenses
81.48
63.38
62.44
54.16
41.54
86.70
74.85
Other Expenses
41.56
44.83
41.61
28.00
26.93
37.96
34.75
Total Expenditure (Excl Depreciation)
334.81
224.78
242.36
168.73
128.87
258.04
260.82
Operating Profit (PBDIT) excl Other Income
112.30
110.91
108.66
81.32
55.73
25.32
-0.03
Other Income
24.71
30.72
21.21
7.95
8.81
5.12
43.00
Operating Profit (PBDIT)
137.01
141.63
129.87
89.27
64.54
30.44
42.97
Interest
0.64
1.66
2.67
2.09
1.76
3.91
3.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.37
139.97
127.20
87.18
62.78
26.53
39.75
Depreciation
26.37
15.29
8.45
5.06
2.53
2.32
1.90
Profit Before Tax
110.00
124.68
118.75
82.12
60.25
24.21
37.85
Tax
27.96
33.37
30.25
20.99
15.57
6.03
13.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.04
91.31
88.50
61.13
44.68
18.18
24.29
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
82.04
91.31
88.50
61.13
44.68
18.18
24.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
0.27
-0.06
-0.14
-0.74
-0.22
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.82
91.58
88.44
60.99
43.94
17.96
23.89
Equity Capital
19.28
19.28
19.28
17.43
17.43
17.42
17.41
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
450.83
0.00
0.00
Earnings per share (EPS)
4.24
4.75
4.3
3.5
25.21
10.31
13.72
Diluted Earnings per share
4.25
4.76
4.59
35.08
25.41
10.31
13.7
Operating Profit Margin (Excl OI)
25.12%
33.04%
30.96%
32.52%
30.19%
8.94%
-0.01%
Gross Profit Margin
30.5%
41.7%
36.24%
34.87%
34.01%
9.36%
15.24%
PAT Margin
18.35%
27.2%
25.21%
24.45%
24.2%
6.42%
9.31%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 33.19% vs -4.37% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -10.66% vs 3.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 1.25% vs 2.07% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -61.45% vs -37.83% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Saregama India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
447.11
2,444.06
-1,996.95
-81.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.11
2,444.06
-1,996.95
-81.71%
Raw Material Cost
0.00
749.50
-749.50
-100.00%
Purchase of Finished goods
0.00
2.15
-2.15
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
56.70
351.63
-294.93
-83.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
155.07
0.00
155.07
Selling and Distribution Expenses
81.48
0.00
81.48
Other Expenses
41.56
929.25
-887.69
-95.53%
Total Expenditure (Excl Depreciation)
334.81
2,032.53
-1,697.72
-83.53%
Operating Profit (PBDIT) excl Other Income
112.30
411.53
-299.23
-72.71%
Other Income
24.71
14.75
9.96
67.53%
Operating Profit (PBDIT)
137.01
426.28
-289.27
-67.86%
Interest
0.64
128.32
-127.68
-99.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.37
297.96
-161.59
-54.23%
Depreciation
26.37
271.34
-244.97
-90.28%
Profit Before Tax
110.00
26.63
83.37
313.07%
Tax
27.96
9.11
18.85
206.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.04
17.52
64.52
368.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
82.04
17.52
64.52
368.26%
Share in Profit of Associates
0.00
-0.01
0.01
100.00%
Minority Interest
-0.22
12.61
-12.83
-101.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.82
30.12
51.70
171.65%
Equity Capital
19.28
120.63
-101.35
-84.02%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.24
0.25
3.99
1,596.00%
Diluted Earnings per share
4.25
0.25
4.00
1,600.00%
Operating Profit Margin (Excl OI)
25.12%
16.84%
0.00
8.28%
Gross Profit Margin
30.50%
12.19%
0.00
18.31%
PAT Margin
18.35%
0.72%
0.00
17.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 447.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.19% vs -4.37% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 81.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.66% vs 3.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.25% vs 2.07% in Sep 2023
Half Yearly - Interest
Interest 0.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -61.45% vs -37.83% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.12%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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