Sagarsoft (India) Limited (BOM:540143)
67.67
-0.20 (-0.29%)
At close: Jun 2, 2026
Sagarsoft (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,644 | 1,424 | 1,522 | 1,642 | 1,178 |
Other Revenue | 38.84 | - | - | - | - |
| 1,683 | 1,424 | 1,522 | 1,642 | 1,178 | |
Revenue Growth (YoY) | 18.21% | -6.46% | -7.29% | 39.37% | 187.09% |
Cost of Revenue | 1,625 | 1,203 | 1,273 | 1,382 | 804.83 |
Gross Profit | 57.83 | 220.66 | 248.45 | 259.9 | 372.99 |
Selling, General & Admin | - | 4.44 | 5.1 | 4.56 | 1.94 |
Other Operating Expenses | 118.84 | 123.02 | 116.54 | 125.04 | 251.61 |
Operating Expenses | 151.2 | 151.77 | 145.8 | 155.6 | 275.82 |
Operating Income | -93.37 | 68.89 | 102.65 | 104.3 | 97.17 |
Interest Expense | -5.62 | -7.66 | -9.5 | -17.48 | -2.14 |
Interest & Investment Income | - | 16.05 | 17.09 | 14.21 | 9.72 |
Currency Exchange Gain (Loss) | - | 4.44 | 0.79 | 9.07 | 3.6 |
Other Non Operating Income (Expenses) | - | 0.03 | 0.04 | 1.09 | 0.29 |
EBT Excluding Unusual Items | -98.98 | 81.75 | 111.07 | 111.19 | 108.65 |
Gain (Loss) on Sale of Assets | - | 0.05 | 2.75 | -1.56 | - |
Asset Writedown | -33.58 | - | - | -3.69 | - |
Pretax Income | -132.56 | 81.8 | 113.82 | 105.94 | 108.65 |
Income Tax Expense | 16.8 | 27.61 | 30.44 | 29.67 | 29.07 |
Earnings From Continuing Operations | -149.36 | 54.18 | 83.38 | 76.27 | 79.58 |
Minority Interest in Earnings | 74.42 | - | - | - | - |
Net Income | -74.95 | 54.18 | 83.38 | 76.27 | 79.58 |
Net Income to Common | -74.95 | 54.18 | 83.38 | 76.27 | 79.58 |
Net Income Growth | - | -35.02% | 9.32% | -4.15% | 48.74% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.04% | - | - | 4.32% | 12.59% |
EPS (Basic) | -11.72 | 8.48 | 13.04 | 11.93 | 12.99 |
EPS (Diluted) | -11.72 | 8.48 | 13.04 | 11.93 | 12.99 |
EPS Growth | - | -35.02% | 9.32% | -8.12% | 32.11% |
Free Cash Flow | -80.89 | 130.41 | -34.76 | 102.5 | 15.81 |
Free Cash Flow Per Share | -12.65 | 20.40 | -5.44 | 16.04 | 2.58 |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 3.000 |
Dividend Growth | - | - | - | -33.33% | 20.00% |
Gross Margin | 3.44% | 15.50% | 16.32% | 15.83% | 31.67% |
Operating Margin | -5.55% | 4.84% | 6.74% | 6.35% | 8.25% |
Profit Margin | -4.45% | 3.81% | 5.48% | 4.65% | 6.76% |
Free Cash Flow Margin | -4.81% | 9.16% | -2.28% | 6.24% | 1.34% |
EBITDA | -61.01 | 76.33 | 109.97 | 113.75 | 106.22 |
EBITDA Margin | -3.62% | 5.36% | 7.23% | 6.93% | 9.02% |
D&A For EBITDA | 32.36 | 7.45 | 7.32 | 9.45 | 9.05 |
EBIT | -93.37 | 68.89 | 102.65 | 104.3 | 97.17 |
EBIT Margin | -5.55% | 4.84% | 6.74% | 6.35% | 8.25% |
Effective Tax Rate | - | 33.76% | 26.74% | 28.01% | 26.76% |
Revenue as Reported | 1,683 | 1,444 | 1,543 | 1,666 | 1,191 |
Advertising Expenses | - | 2.77 | 4.04 | 3.22 | 1.94 |