Sagility India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	52,846	47,536	42,184	13,851
Revenue Growth (YoY)	-	12.69%	204.55%	-
Cost of Revenue	34,235	30,369	25,926	7,861
Gross Profit	18,612	17,167	16,258	5,990
Selling, General & Admin	321.5	321.5	362.86	70.68
Other Operating Expenses	6,103	5,965	5,502	3,025
Operating Expenses	11,710	13,178	12,308	5,304
Operating Income	6,901	3,989	3,950	686.52
Interest Expense	-1,402	-1,851	-2,148	-978.24
Interest & Investment Income	79.79	79.79	37.48	6.36
Currency Exchange Gain (Loss)	166.81	166.81	100.56	248.87
Other Non Operating Income (Expenses)	369.29	6.72	38.48	59.58
EBT Excluding Unusual Items	6,115	2,391	1,979	23.09
Gain (Loss) on Sale of Assets	11.05	11.05	-121.73	-50.9
Other Unusual Items	15.1	15.1	-	-
Pretax Income	6,141	2,417	1,857	-27.81
Income Tax Expense	1,774	134.15	421.05	42.26
Net Income	4,368	2,283	1,436	-70.07
Net Income to Common	4,368	2,283	1,436	-70.07
Net Income Growth	-	58.99%	-	-
Shares Outstanding (Basic)	4,543	4,287	4,287	998
Shares Outstanding (Diluted)	4,543	4,287	4,287	998
Shares Change (YoY)	2.96%	-	329.41%	-
EPS (Basic)	0.96	0.53	0.33	-0.07
EPS (Diluted)	0.96	0.53	0.33	-0.07
EPS Growth	-	60.61%	-	-
Free Cash Flow	-	7,905	7,131	-584.19
Free Cash Flow Per Share	-	1.84	1.66	-0.58
Gross Margin	35.22%	36.11%	38.54%	43.25%
Operating Margin	13.06%	8.39%	9.37%	4.96%
Profit Margin	8.27%	4.80%	3.40%	-0.51%
Free Cash Flow Margin	-	16.63%	16.90%	-4.22%
EBITDA	13,293	9,312	9,031	2,424
EBITDA Margin	25.15%	19.59%	21.41%	17.50%
D&A For EBITDA	6,391	5,323	5,081	1,738
EBIT	6,901	3,989	3,950	686.52
EBIT Margin	13.06%	8.39%	9.37%	4.96%
Effective Tax Rate	28.88%	5.55%	22.68%	-
Revenue as Reported	53,488	47,815	42,361	14,166

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