Saregama India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth continues, with a significant jump to ₹483.43 Crore in Q4 FY24, indicating strong demand.
Net profit rose to ₹62.34 Crore in Q4 FY24, reflecting improved operational efficiency and cost management.
Operating profit margin increased to 68.74% in Q4 FY24, fostering confidence in profitability sustainability.

NEGATIVES

Expenses rose sharply in Q4 FY24, with a 16% increase compared to Q3 FY24, raising concerns on cost management.
Net profit in Q1 FY25 projected to drop to ₹36.51 Crore, signaling potential challenges in maintaining profitability.
Operating profit margin decreased to 36.82% in Q1 FY25, indicating pressure on earnings amid rising costs.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	203.66	163.34	172.35	204.26	263.05	205.28	241.83	483.43	240.82	206.77
Expenses	154.48	113.30	111.48	138.64	193.03	153.82	180.99	399.06	160.50	151.48
Operating Profit	49.18	50.04	60.87	65.62	70.02	51.46	60.84	84.37	80.32	55.29
Other Income	17.28	17.52	13.20	14.96	17.98	12.18	12.53	15.71	17.65	14.23
Interest	1.69	1.44	0.22	1.21	0.37	0.21	0.43	0.39	4.71	0.98
Depreciation	6.50	7.04	8.25	9.29	11.60	12.73	13.64	15.24	16.60	17.49
Profit Before Tax	58.27	59.08	65.60	70.08	76.03	50.70	59.30	84.45	81.62	51.05
Tax	14.66	15.76	17.61	17.73	22.13	13.61	14.35	22.11	21.76	14.54
Net Profit	43.61	43.32	47.99	52.35	53.90	37.09	44.95	62.34	59.86	36.51
Eps in Rs	2.27	2.26	2.50	2.72	2.80	1.92	2.33	3.24	3.11	1.90