Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
930.54
539.95
532.96
400.39
318.51
412.81
417.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
930.54
539.95
532.96
400.39
318.51
412.81
417.97
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
81.84
20.14
-1.52
-33.26
Employee Cost
83.38
65.37
54.25
55.65
52.44
51.19
41.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
466.91
137.38
149.81
15.86
41.49
143.09
219.14
Selling and Distribution Expenses
121.16
94.62
104.80
67.13
68.23
124.35
120.83
Other Expenses
62.42
66.05
52.29
44.22
40.47
56.72
47.58
Total Expenditure (Excl Depreciation)
733.87
363.42
361.15
264.70
222.77
373.83
396.12
Operating Profit (PBDIT) excl Other Income
196.67
176.53
171.81
135.69
95.74
38.98
21.85
Other Income
40.42
45.68
36.35
16.07
12.22
7.85
44.02
Operating Profit (PBDIT)
237.09
222.21
208.16
151.76
107.96
46.83
65.87
Interest
1.03
2.87
4.03
3.03
2.56
5.34
4.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
236.06
219.34
204.13
148.73
105.40
41.49
61.20
Depreciation
41.61
24.58
14.32
8.60
3.77
3.47
2.85
Profit Before Tax
194.45
194.76
189.81
140.13
101.63
38.02
58.35
Tax
50.07
51.10
48.37
35.46
25.35
9.36
20.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.38
143.66
141.44
104.67
76.28
28.66
37.78
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
144.38
143.66
141.44
104.67
76.28
28.66
37.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
0.40
-0.30
0.00
-0.72
0.09
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.13
143.80
141.62
104.39
75.52
28.13
37.10
Equity Capital
19.28
19.28
19.28
19.28
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
0.00
0.00
0.00
Diluted Earnings per share
3.24
2.72
2.76
2.35
18.25
5.85
7.7
Operating Profit Margin (Excl OI)
21.14%
32.69%
32.24%
33.89%
30.06%
9.44%
5.23%
Gross Profit Margin
25.37%
40.62%
38.3%
37.15%
33.09%
10.05%
14.64%
PAT Margin
15.52%
26.61%
26.54%
26.14%
23.95%
6.94%
9.04%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 72.34% vs 1.31% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 0.23% vs 1.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.41% vs 2.75% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -64.11% vs -28.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Saregama India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
930.54
3,738.46
-2,807.92
-75.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
930.54
3,738.46
-2,807.92
-75.11%
Raw Material Cost
0.00
1,153.75
-1,153.75
-100.00%
Purchase of Finished goods
0.00
3.11
-3.11
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
83.38
539.80
-456.42
-84.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
466.91
0.00
466.91
Selling and Distribution Expenses
121.16
0.00
121.16
Other Expenses
62.42
1,416.97
-1,354.55
-95.59%
Total Expenditure (Excl Depreciation)
733.87
3,113.63
-2,379.76
-76.43%
Operating Profit (PBDIT) excl Other Income
196.67
624.83
-428.16
-68.52%
Other Income
40.42
23.80
16.62
69.83%
Operating Profit (PBDIT)
237.09
648.63
-411.54
-63.45%
Interest
1.03
195.30
-194.27
-99.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
236.06
453.33
-217.27
-47.93%
Depreciation
41.61
418.10
-376.49
-90.05%
Profit Before Tax
194.45
35.15
159.30
453.20%
Tax
50.07
25.28
24.79
98.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
144.38
9.97
134.41
1,348.14%
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
144.38
9.97
134.41
1,348.14%
Share in Profit of Associates
0.00
-0.11
0.11
100.00%
Minority Interest
-0.19
5.46
-5.65
-103.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.13
29.63
114.50
386.43%
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
Gross Profit Margin
25.37%
12.13%
0.00
13.24%
PAT Margin
15.52%
0.27%
0.00
15.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 930.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 72.34% vs 1.31% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 144.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.23% vs 1.54% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.41% vs 2.75% in Dec 2023
Nine Monthly - Interest
Interest 1.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -64.11% vs -28.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.14%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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