Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
2,548.37
2,210.20
Other Operating Income
0.00
0.00
Total Operating income
2,548.37
2,210.20
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
1,662.81
1,339.91
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
369.60
372.51
Total Expenditure (Excl Depreciation)
2,032.41
1,712.42
Operating Profit (PBDIT) excl Other Income
515.96
497.78
Other Income
18.89
40.53
Operating Profit (PBDIT)
534.85
538.31
Interest
67.08
95.40
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
467.77
442.91
Depreciation
236.34
337.62
Profit Before Tax
231.43
105.28
Tax
91.80
27.82
Provisions and contingencies
0.00
0.00
Profit After Tax
139.64
77.46
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
139.64
77.46
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
139.64
77.46
Equity Capital
4,679.27
1,918.67
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
0.3
0.4
Diluted Earnings per share
0.31
0.18
Operating Profit Margin (Excl OI)
20.25%
22.52%
Gross Profit Margin
18.36%
20.04%
PAT Margin
5.48%
3.5%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 10.52%
Standalone Net Profit
Growth in half year ended Sep 2024 is 306.54%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -18.83%
Interest
Growth in half year ended Sep 2024 is -20.78%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Sagility India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,548.37
1,287.04
1,261.33
98.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,548.37
1,287.04
1,261.33
98.00%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,662.81
16.16
1,646.65
10,189.67%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
369.60
234.88
134.72
57.36%
Total Expenditure (Excl Depreciation)
2,032.41
341.87
1,690.54
494.50%
Operating Profit (PBDIT) excl Other Income
515.96
945.17
-429.21
-45.41%
Other Income
18.89
6.34
12.55
197.95%
Operating Profit (PBDIT)
534.85
951.51
-416.66
-43.79%
Interest
67.08
256.80
-189.72
-73.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
467.77
694.71
-226.94
-32.67%
Depreciation
236.34
195.27
41.07
21.03%
Profit Before Tax
231.43
476.60
-245.17
-51.44%
Tax
91.80
203.92
-112.12
-54.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
139.64
272.68
-133.04
-48.79%
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
139.64
272.68
-133.04
-48.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.64
253.90
-114.26
-45.00%
Equity Capital
4,679.27
16,185.44
-11,506.17
-71.09%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.30
4.31
-4.01
-93.04%
Diluted Earnings per share
0.31
4.67
-4.36
-93.36%
Operating Profit Margin (Excl OI)
20.25%
73.44%
0.00
-53.19%
Gross Profit Margin
18.36%
53.98%
0.00
-35.62%
PAT Margin
5.48%
21.19%
0.00
-15.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 807.64 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 79.60 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.51 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 47.50 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.69%
in Sep 2024Figures in Rs %
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