Sagility India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 479.61 | 463.85 | 478.96 |
| Operating Expense | 309.89 | 312.94 | 291.72 |
| Net Profit | 96.73 | 81.78 | 110.11 |
| Net Profit Margin | 20.17 | 17.63 | 22.99 |
| Earning Per Share | 0.21 | 0.17 | 0.24 |
| EBIDTA | 166.71 | 144.27 | 187.46 |
| Effective Tax Rate | 17.28 | 13.94 | 15.04 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 479.61 |
| Operating Expense | 309.89 |
| Net Profit | 96.73 |
| Net Profit Margin | 20.17 |
| Earning Per Share | 0.21 |
| EBIDTA | 166.71 |
| Effective Tax Rate | 17.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,716.69 | 1,494.61 | 1,370.53 |
| Operating Expenses Annual | 1,204.79 | 982.11 | 892.56 |
| Operating Profit Annual | 562.40 | 533.75 | 526.28 |
| Interest Annual | 93.28 | 115.88 | 120.87 |
| Depreciation | 97.81 | 70.39 | 70.09 |
| Net Profit Annual | 271.48 | 72.71 | 35.23 |
| Tax Annual | 98.47 | -11.43 | 14.52 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,716.69 |
| Operating Expenses Annual | 1,204.79 |
| Operating Profit Annual | 562.40 |
| Interest Annual | 93.28 |
| Depreciation | 97.81 |
| Net Profit Annual | 271.48 |
| Tax Annual | 98.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 20.93 | 38.23 | 45.70 |
| Cash Flow from Operations | 498.11 | 430.13 | 250.65 |
| Cash Flow from Investing | -49.03 | -33.10 | -103.37 |
| Cash Flow from Financing | -380.07 | -414.33 | -154.75 |
| Cash Flow at the End | 89.94 | 20.93 | 38.23 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 20.93 |
| Cash Flow from Operations | 498.11 |
| Cash Flow from Investing | -49.03 |
| Cash Flow from Financing | -380.07 |
| Cash Flow at the End | 89.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 32.76 | 35.71 | 38.40 |
| PBIT Margin (%) | 26.98 | 11.85 | 12.45 |
| PBT Margin (%) | 26.69 | 11.75 | 12.35 |
| Net PROFIT Margin (%) | 15.81 | 4.86 | 2.57 |
| Return On Networth / Equity (%) | 2.88 | 1.36 | 1.82 |
| Return On Networth /Employed (%) | 4.35 | 2.62 | 4.92 |
| Return On Assets (%) | 2.53 | 1.07 | 1.03 |
| Total Debt / Equity (X) | 0.12 | 0.27 | 0.79 |
| Asset Turnover Ratio (%) | 0.16 | 0.22 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 32.76 |
| PBIT Margin (%) | 26.98 |
| PBT Margin (%) | 26.69 |
| Net PROFIT Margin (%) | 15.81 |
| Return On Networth / Equity (%) | 2.88 |
| Return On Networth /Employed (%) | 4.35 |
| Return On Assets (%) | 2.53 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 2,418.64 | 2,410.40 | 2,661.80 |
| Total Current Assets Annual | 1,098.22 | 964.25 | 927.98 |
| Non Current Assets Annual | 10,369.71 | 9,312.01 | 2,768.86 |
| Total Shareholders Funds Annual | 10,169.74 | 8,714.76 | 1,941.70 |
| Total Assets Annual | 11,467.93 | 10,276.27 | 3,696.84 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2,418.64 |
| Total Current Assets Annual | 1,098.22 |
| Non Current Assets Annual | 10,369.71 |
| Total Shareholders Funds Annual | 10,169.74 |
| Total Assets Annual | 11,467.93 |
EPS (INR)
Expected
0.32
Reported
0.32
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
