Sagility India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	58,855	55,699	47,536	42,184	13,851
Revenue Growth (YoY)	21.08%	17.17%	12.69%	204.55%	-
Cost of Revenue	37,153	35,784	30,369	25,926	7,861
Gross Profit	21,703	19,915	17,167	16,258	5,990
Selling, General & Admin	387.23	387.23	321.5	362.86	70.68
Other Operating Expenses	6,906	6,640	5,965	5,502	3,025
Operating Expenses	12,044	11,696	13,178	12,308	5,304
Operating Income	9,659	8,219	3,989	3,950	686.52
Interest Expense	-1,171	-1,271	-1,851	-2,148	-978.24
Interest & Investment Income	258.81	258.81	79.79	37.48	6.36
Currency Exchange Gain (Loss)	177.4	177.4	166.81	100.56	248.87
Other Non Operating Income (Expenses)	-125.35	19.98	6.72	38.48	59.58
EBT Excluding Unusual Items	8,798	7,404	2,391	1,979	23.09
Gain (Loss) on Sale of Assets	91.12	91.12	11.05	-121.73	-50.9
Other Unusual Items	106.89	106.89	15.1	-	-
Pretax Income	8,996	7,602	2,417	1,857	-27.81
Income Tax Expense	2,342	2,211	134.15	421.05	42.26
Net Income	6,654	5,391	2,283	1,436	-70.07
Net Income to Common	6,654	5,391	2,283	1,436	-70.07
Net Income Growth	219.80%	136.18%	58.99%	-	-
Shares Outstanding (Basic)	4,664	4,618	4,287	4,287	998
Shares Outstanding (Diluted)	4,664	4,618	4,287	4,287	998
Shares Change (YoY)	7.90%	7.70%	-	329.41%	-
EPS (Basic)	1.43	1.17	0.53	0.33	-0.07
EPS (Diluted)	1.43	1.17	0.53	0.33	-0.07
EPS Growth	198.64%	120.29%	60.61%	-	-
Free Cash Flow	-	10,896	7,905	7,131	-584.19
Free Cash Flow Per Share	-	2.36	1.84	1.66	-0.58
Gross Margin	36.88%	35.75%	36.11%	38.54%	43.25%
Operating Margin	16.41%	14.76%	8.39%	9.37%	4.96%
Profit Margin	11.30%	9.68%	4.80%	3.40%	-0.51%
Free Cash Flow Margin	-	19.56%	16.63%	16.90%	-4.22%
EBITDA	12,584	11,149	9,312	9,031	2,424
EBITDA Margin	21.38%	20.02%	19.59%	21.41%	17.50%
D&A For EBITDA	2,925	2,930	5,323	5,081	1,738
EBIT	9,659	8,219	3,989	3,950	686.52
EBIT Margin	16.41%	14.76%	8.39%	9.37%	4.96%
Effective Tax Rate	26.04%	29.08%	5.55%	22.68%	-
Revenue as Reported	59,273	56,262	47,815	42,361	14,166

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.