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	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	50,917	47,536	42,184	13,851
Revenue Growth (YoY)	20.70%	12.69%	204.55%	-
Cost of Revenue	33,598	30,369	25,926	7,861
Gross Profit	17,320	17,167	16,258	5,990
Selling, General & Admin	321.5	321.5	362.86	70.68
Other Operating Expenses	5,935	5,965	5,502	3,025
Operating Expenses	12,136	13,178	12,308	5,304
Operating Income	5,184	3,989	3,950	686.52
Interest Expense	-1,568	-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)	-209.76	6.72	38.48	59.58
EBT Excluding Unusual Items	3,652	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	3,678	2,417	1,857	-27.81
Income Tax Expense	773.86	134.15	421.05	42.26
Net Income	2,904	2,283	1,436	-70.07
Net Income to Common	2,904	2,283	1,436	-70.07
Net Income Growth	102.30%	58.99%	-	-
Shares Outstanding (Basic)	4,694	4,287	4,287	998
Shares Outstanding (Diluted)	4,694	4,287	4,287	998
Shares Change (YoY)	9.48%	-	329.41%	-
EPS (Basic)	0.62	0.53	0.33	-0.07
EPS (Diluted)	0.62	0.53	0.33	-0.07
EPS Growth	86.84%	60.61%	-	-
Free Cash Flow	8,536	7,905	7,131	-584.19
Free Cash Flow Per Share	1.82	1.84	1.66	-0.59
Gross Margin	34.02%	36.11%	38.54%	43.25%
Operating Margin	10.18%	8.39%	9.36%	4.96%
Profit Margin	5.70%	4.80%	3.40%	-0.51%
Free Cash Flow Margin	16.76%	16.63%	16.90%	-4.22%
EBITDA	9,494	9,312	9,031	2,424
EBITDA Margin	18.65%	19.59%	21.41%	17.50%
D&A For EBITDA	4,310	5,323	5,081	1,738
EBIT	5,184	3,989	3,950	686.52
EBIT Margin	10.18%	8.39%	9.36%	4.96%
Effective Tax Rate	21.04%	5.55%	22.68%	-
Revenue as Reported	50,980	47,815	42,361	14,166

Source: S&P Capital IQ. Standard template. Financial Sources.