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Sagility India

  • Market Cap: Mid Cap
  • Industry: Miscellaneous
  • ISIN: INE0W2G01015
  • NSEID: SAGILITY
  • BSEID: 544282
INR
39.86
1.88 (4.95%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 56.35 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Net Sales
1,453.07
1,325.05
1,223.33
1,260.18
1,094.10
1,116.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,453.07
1,325.05
1,223.33
1,260.18
1,094.10
1,116.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
862.00
812.43
850.37
798.28
680.50
659.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
198.85
211.47
179.01
201.72
179.51
193.01
Total Expenditure (Excl Depreciation)
1,060.85
1,023.90
1,029.38
1,000.00
860.01
852.41
Operating Profit (PBDIT) excl Other Income
392.22
301.15
193.95
260.18
234.09
263.68
Other Income
43.95
15.34
24.43
5.69
29.07
11.46
Operating Profit (PBDIT)
436.17
316.49
218.38
265.87
263.16
275.14
Interest
30.19
29.71
37.37
46.80
48.31
47.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
405.98
286.78
181.01
219.07
214.85
228.04
Depreciation
116.17
126.36
109.99
175.55
171.48
166.14
Profit Before Tax
289.81
160.42
71.01
43.52
43.38
61.91
Tax
72.90
43.08
48.72
-27.08
8.41
19.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.91
117.34
22.29
70.60
34.96
42.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
216.91
117.34
22.29
70.60
34.96
42.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.91
117.34
22.29
70.60
34.96
42.50
Equity Capital
4,679.27
4,679.27
4,679.27
1,918.67
1,918.67
1,918.67
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.46
0.25
0.05
0.37
0.18
0.22
Diluted Earnings per share
0.46
0.25
0.05
0.37
0.08
0.22
Operating Profit Margin (Excl OI)
26.99%
22.73%
15.85%
20.65%
21.4%
23.63%
Gross Profit Margin
27.94%
21.64%
14.8%
17.38%
19.64%
20.43%
PAT Margin
14.93%
8.86%
1.82%
5.6%
3.2%
3.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.83% vs 8.76% in Sep 2024

stock-summary

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 50.44% vs 1,041.81% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 18.44% vs 93.34% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is -0.04% vs -5.01% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Sagility India With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,453.07
660.94
792.13
119.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,453.07
660.94
792.13
119.85%
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
862.00
8.04
853.96
10,621.39%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
198.85
117.70
81.15
68.95%
Total Expenditure (Excl Depreciation)
1,060.85
171.51
889.34
518.54%
Operating Profit (PBDIT) excl Other Income
392.22
489.43
-97.21
-19.86%
Other Income
43.95
13.53
30.42
224.83%
Operating Profit (PBDIT)
436.17
502.96
-66.79
-13.28%
Interest
30.19
144.49
-114.30
-79.11%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
405.98
356.08
49.90
14.01%
Depreciation
116.17
106.37
9.80
9.21%
Profit Before Tax
289.81
242.22
47.59
19.65%
Tax
72.90
97.26
-24.36
-25.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
216.91
144.96
71.95
49.63%
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
216.91
144.96
71.95
49.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
9.43
-9.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.91
135.53
81.38
60.05%
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
Earnings per share (EPS)
0.46
2.32
-1.86
-80.17%
Diluted Earnings per share
0.46
2.41
-1.95
-80.91%
Operating Profit Margin (Excl OI)
26.99%
74.05%
0.00
-47.06%
Gross Profit Margin
27.94%
53.87%
0.00
-25.93%
PAT Margin
14.93%
21.93%
0.00
-7.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 453.70 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 7.83% vs 8.76% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 22.55%

Quarterly - Standalone Net Profit
Standalone Net Profit 110.11 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 50.44% vs 1,041.81% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 16.99%

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.99 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 18.44% vs 93.34% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 21.12%

Quarterly - Interest
Interest 23.13 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -0.04% vs -5.01% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -20.38%

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.70%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023