Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
4,753.00
4,218.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
4,753.00
4,218.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
44.00
33.00
Employee Cost
2,937.00
2,494.00
Operating Expenses
144.00
151.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
20.00
16.00
Cost of Software developments
131.00
127.00
Miscellaneous Expenses
21.00
44.00
Expenses Capitalised
0.00
0.00
Total Expenditure
3,665.00
3,191.00
Operating Profit (PBDIT) excl Other Income
1,088.00
1,027.00
Other Income
27.00
17.00
Operating Profit (PBDIT)
1,116.00
1,044.00
Interest
185.00
214.00
Profit before Depriciation and Tax
930.00
830.00
Depreciation
689.00
644.00
Profit Before Taxation & Exceptional Items
241.00
185.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
241.00
185.00
Provision for Tax
13.00
42.00
Profit After Tax
228.00
143.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
137.00
1.00
Profit Available for appropriations
365.00
144.00
Appropriations
365.00
144.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.53
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.69% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.93% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.83% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 58.99% vs NA in Mar 2023
Compare Profit and Loss Results of Sagility India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,753.00
2,458.00
2,295.00
93.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,753.00
2,458.00
2,295.00
93.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
44.00
162.00
-118.00
-72.84%
Employee Cost
2,937.00
29.00
2,908.00
10,027.59%
Operating Expenses
144.00
71.00
73.00
102.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
16.00
4.00
25.00%
Cost of Software developments
131.00
0.00
131.00
0%
Miscellaneous Expenses
21.00
53.00
-32.00
-60.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,665.00
678.00
2,987.00
440.56%
Operating Profit (PBDIT) excl Other Income
1,088.00
1,780.00
-692.00
-38.88%
Other Income
27.00
18.00
9.00
50.00%
Operating Profit (PBDIT)
1,116.00
1,798.00
-682.00
-37.93%
Interest
185.00
456.00
-271.00
-59.43%
Profit before Depriciation and Tax
930.00
1,342.00
-412.00
-30.70%
Depreciation
689.00
382.00
307.00
80.37%
Profit Before Taxation & Exceptional Items
241.00
959.00
-718.00
-74.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
241.00
910.00
-669.00
-73.52%
Provision for Tax
13.00
349.00
-336.00
-96.28%
Profit After Tax
228.00
561.00
-333.00
-59.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
137.00
-1,554.00
1,691.00
108.82%
Profit Available for appropriations
365.00
-1,029.00
1,394.00
135.47%
Appropriations
365.00
-1,029.00
1,394.00
135.47%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
0.53
8.85
-8.32
-94.01%
Profit And Loss - Net Sales
Net Sales 4,753.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.69% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,088.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.93% vs NA in Mar 2023
Profit And Loss - Interest
Interest 185.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.83% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 228.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.99% vs NA in Mar 2023
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