Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
4,001.44
3,470.38
Other Operating Income
0.00
0.00
Total Operating income
4,001.44
3,470.38
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
2,524.81
2,138.19
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
568.45
574.23
Total Expenditure (Excl Depreciation)
3,093.26
2,712.42
Operating Profit (PBDIT) excl Other Income
908.18
757.96
Other Income
62.84
46.22
Operating Profit (PBDIT)
971.02
804.18
Interest
97.27
142.20
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
873.75
661.98
Depreciation
352.51
513.17
Profit Before Tax
521.24
148.80
Tax
164.70
0.74
Provisions and contingencies
0.00
0.00
Profit After Tax
356.55
148.06
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
356.55
148.06
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
356.55
148.06
Equity Capital
4,679.27
1,918.67
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.46
0.37
Operating Profit Margin (Excl OI)
22.7%
21.84%
Gross Profit Margin
21.84%
19.08%
PAT Margin
8.91%
4.27%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.57%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 241.33%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.11%
Interest
YoY Growth in nine months ended Dec 2024 is -20.65%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Sagility India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,001.44
1,947.98
2,053.46
105.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,001.44
1,947.98
2,053.46
105.41%
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
2,524.81
24.20
2,500.61
10,333.10%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
568.45
352.58
215.87
61.23%
Total Expenditure (Excl Depreciation)
3,093.26
513.38
2,579.88
502.53%
Operating Profit (PBDIT) excl Other Income
908.18
1,434.60
-526.42
-36.69%
Other Income
62.84
19.87
42.97
216.26%
Operating Profit (PBDIT)
971.02
1,454.47
-483.45
-33.24%
Interest
97.27
401.29
-304.02
-75.76%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
873.75
1,050.79
-177.04
-16.85%
Depreciation
352.51
301.64
50.87
16.86%
Profit Before Tax
521.24
718.82
-197.58
-27.49%
Tax
164.70
301.18
-136.48
-45.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
356.55
417.64
-61.09
-14.63%
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
356.55
417.64
-61.09
-14.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.55
389.43
-32.88
-8.44%
Equity Capital
4,679.27
16,081.07
-11,401.80
-70.90%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.84%
53.94%
0.00
-32.10%
PAT Margin
8.91%
21.44%
0.00
-12.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,261.34 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 189.71 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.50 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 70.63 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.29%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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