Saregama Financial Performance Review
OIBCID to PAT
Sa re ga ma
Q-o-Q
Y-o-Y
Y-O-Y
Particulars (INR Mn)
Q3-FY22
Q2-FY22
Q3-FY21
9M-FY 22
9M-FY 21
Growth
Growth
Growth
Revenue from Operations (A)
1,503
1,451
4%
1,339
12%
4,004
3,185
26%
Total Expenses (B)
874
916
(5)%
903
(3)%
2,419
2,146
13%
OIBCID (C=A-B)
629
535
18%
436
44%
1,585
1,039
53%
OIBCID Margin (%)
42%
37%
33%
40%
33%
Content Charging Cost (D)
115
114
1%
42
174%
297
100
197%
Depreciation (E)
6
6
6
18
19
(5)%
Finance Cost (F)
9
14
(36)%
8
13%
30
26
15%
Other Income (G)
81
52
56%
34
138%
161
122
32%
PBT (C-D-E-F+G)
580
453
28%
414
40%
1,401
1,016
38%
Tax
144
115
25%
98
47%
354
253
40%
PAT
436
338
29%
316
38%
1,047
763
37%
PAT Margin (%)
29%
23%
24%
26%
24%
Diluted EPS
23.52
19.41
18.25
58.82
43.57
Content Charge include the following charges related to the new content during the year:
1)
Amount amortised against the Minimum Guarantee advance paid in case of Royalty based deals
Content charge does not include any royalty paid post recoupment of the Minimum Guarantee amount
2) Amount amortised again the one-time fee paid in case of Outright purchase based deals
3) Marketing of new content
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