Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
4,753.56
4,218.41
Other Operating Income
0.00
0.00
Total Operating income
4,753.56
4,218.41
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
2,937.64
2,494.20
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
727.83
696.99
Total Expenditure (Excl Depreciation)
3,665.47
3,191.19
Operating Profit (PBDIT) excl Other Income
1,088.09
1,027.22
Other Income
27.95
17.65
Operating Profit (PBDIT)
1,116.04
1,044.87
Interest
185.15
214.85
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
930.89
830.02
Depreciation
689.21
644.34
Profit Before Tax
241.68
185.68
Tax
13.42
42.11
Provisions and contingencies
0.00
0.00
Profit After Tax
228.27
143.57
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
228.27
143.57
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
228.27
143.57
Equity Capital
4,285.28
1,918.67
Face Value
10.0
10.0
Reserves
2,157.85
0.00
Earnings per share (EPS)
0.53
0.75
Diluted Earnings per share
0.53
0.74
Operating Profit Margin (Excl OI)
22.89%
24.35%
Gross Profit Margin
19.58%
19.68%
PAT Margin
4.8%
3.4%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.05%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 106.39%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.22%
Interest
YoY Growth in year ended Mar 2024 is -4.13%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Sagility India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,753.56
2,458.89
2,294.67
93.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,753.56
2,458.89
2,294.67
93.32%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2,937.64
29.78
2,907.86
9,764.47%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
727.83
407.89
319.94
78.44%
Total Expenditure (Excl Depreciation)
3,665.47
678.07
2,987.40
440.57%
Operating Profit (PBDIT) excl Other Income
1,088.09
1,780.82
-692.73
-38.90%
Other Income
27.95
18.00
9.95
55.28%
Operating Profit (PBDIT)
1,116.04
1,798.82
-682.78
-37.96%
Interest
185.15
456.63
-271.48
-59.45%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
930.89
1,305.80
-374.91
-28.71%
Depreciation
689.21
382.65
306.56
80.11%
Profit Before Tax
241.68
910.61
-668.93
-73.46%
Tax
13.42
349.37
-335.95
-96.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
228.27
561.24
-332.97
-59.33%
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
228.27
561.24
-332.97
-59.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.27
525.04
-296.77
-56.52%
Equity Capital
4,285.28
16,283.88
-11,998.60
-73.68%
Face Value
10.00
275.00
0.00
Reserves
2,157.85
-2,114.97
4,272.82
202.03%
Earnings per share (EPS)
0.53
8.87
-8.34
-94.02%
Diluted Earnings per share
0.53
9.06
-8.53
-94.15%
Operating Profit Margin (Excl OI)
22.89%
72.42%
0.00
-49.53%
Gross Profit Margin
19.58%
53.11%
0.00
-33.53%
PAT Margin
4.80%
22.82%
0.00
-18.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,494.61 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 72.71 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 512.50 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 115.88 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.29%
in Mar 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
