Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
483.43
241.83
205.28
263.05
204.26
172.35
163.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
483.43
241.83
205.28
263.05
204.26
172.35
163.34
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
0.00
0.00
0.00
0.00
Employee Cost
26.68
30.40
26.30
27.79
23.76
21.63
19.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
311.84
87.12
67.95
94.66
62.42
40.60
34.36
Selling and Distribution Expenses
39.68
42.09
39.39
42.63
31.24
28.39
34.99
Other Expenses
20.86
21.38
20.18
27.95
21.22
20.86
23.97
Total Expenditure (Excl Depreciation)
399.06
180.99
153.82
193.03
138.64
111.48
113.30
Operating Profit (PBDIT) excl Other Income
84.37
60.84
51.46
70.02
65.62
60.87
50.04
Other Income
15.71
12.53
12.18
17.98
14.96
13.20
17.52
Operating Profit (PBDIT)
100.08
73.37
63.64
88.00
80.58
74.07
67.56
Interest
0.39
0.43
0.21
0.37
1.21
0.22
1.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
99.69
72.94
63.43
87.63
79.37
73.85
66.12
Depreciation
15.24
13.64
12.73
11.60
9.29
8.25
7.04
Profit Before Tax
84.45
59.30
50.70
76.03
70.08
65.60
59.08
Tax
22.11
14.35
13.61
22.13
17.73
17.61
15.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.34
44.95
37.09
53.90
52.35
47.99
43.32
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
62.34
44.95
37.09
53.90
52.35
47.99
43.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.05
0.17
0.10
0.13
-0.11
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.31
44.90
36.92
53.80
52.22
48.10
43.48
Equity Capital
19.28
19.28
19.28
19.28
19.28
19.28
19.28
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.23
2.33
1.91
2.79
2.71
2.49
2.11
Diluted Earnings per share
3.24
2.33
1.92
2.8
2.72
2.5
2.26
Operating Profit Margin (Excl OI)
17.45%
25.16%
25.07%
26.62%
32.13%
35.32%
30.64%
Gross Profit Margin
20.62%
30.16%
30.9%
33.31%
38.86%
42.85%
40.48%
PAT Margin
12.9%
18.59%
18.07%
20.49%
25.63%
27.84%
26.52%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 99.90% vs 17.80% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 38.78% vs 21.61% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 38.68% vs 18.23% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -9.30% vs 104.76% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Saregama India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
483.43
1,294.40
-810.97
-62.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
483.43
1,294.40
-810.97
-62.65%
Raw Material Cost
0.00
404.25
-404.25
-100.00%
Purchase of Finished goods
0.00
0.96
-0.96
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.68
188.17
-161.49
-85.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
311.84
0.00
311.84
Selling and Distribution Expenses
39.68
0.00
39.68
Other Expenses
20.86
487.72
-466.86
-95.72%
Total Expenditure (Excl Depreciation)
399.06
1,081.10
-682.04
-63.09%
Operating Profit (PBDIT) excl Other Income
84.37
213.30
-128.93
-60.45%
Other Income
15.71
9.05
6.66
73.59%
Operating Profit (PBDIT)
100.08
222.35
-122.27
-54.99%
Interest
0.39
66.98
-66.59
-99.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.69
155.37
-55.68
-35.84%
Depreciation
15.24
146.76
-131.52
-89.62%
Profit Before Tax
84.45
8.52
75.93
891.20%
Tax
22.11
16.17
5.94
36.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.34
-7.55
69.89
925.70%
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
62.34
-7.55
69.89
925.70%
Share in Profit of Associates
0.00
-0.10
0.10
100.00%
Minority Interest
0.03
-7.15
7.18
100.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.31
-0.49
62.80
12,816.33%
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)
3.23
-0.00
3.23
Diluted Earnings per share
3.24
0.00
3.24
Operating Profit Margin (Excl OI)
17.45%
16.48%
0.00
0.97%
Gross Profit Margin
20.62%
12.00%
0.00
8.62%
PAT Margin
12.90%
-0.59%
0.00
13.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 483.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 99.90% vs 17.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 136.67% vs 12.27% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.78% vs 21.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.32% vs -1.81% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.68% vs 18.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.57% vs 3.91% in Dec 2023
Quarterly - Interest
Interest 0.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.30% vs 104.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -67.77% vs -11.03% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.45%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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