Sagility India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	55,699	47,536	42,184	13,851
Other Revenue	563.08	-	-	-
Revenue	56,262	47,536	42,184	13,851
Revenue Growth (YoY)	18.36%	12.69%	204.55%	-
Cost of Revenue	34,989	30,369	25,926	7,861
Gross Profit	21,273	17,167	16,258	5,990
Selling, General & Admin	-	321.5	362.86	70.68
Other Operating Expenses	7,731	5,965	5,502	3,025
Operating Expenses	12,400	13,178	12,308	5,304
Operating Income	8,873	3,989	3,950	686.52
Interest Expense	-1,271	-1,851	-2,148	-978.24
Interest & Investment Income	-	79.79	37.48	6.36
Currency Exchange Gain (Loss)	-	166.81	100.56	248.87
Other Non Operating Income (Expenses)	-	6.72	38.48	59.58
EBT Excluding Unusual Items	7,602	2,391	1,979	23.09
Gain (Loss) on Sale of Assets	-	11.05	-121.73	-50.9
Other Unusual Items	-	15.1	-	-
Pretax Income	7,602	2,417	1,857	-27.81
Income Tax Expense	2,211	134.15	421.05	42.26
Net Income	5,391	2,283	1,436	-70.07
Net Income to Common	5,391	2,283	1,436	-70.07
Net Income Growth	136.18%	58.99%	-	-
Shares Outstanding (Basic)	4,608	4,287	4,287	998
Shares Outstanding (Diluted)	4,608	4,287	4,287	998
Shares Change (YoY)	7.48%	-	329.41%	-
EPS (Basic)	1.17	0.53	0.33	-0.07
EPS (Diluted)	1.17	0.53	0.33	-0.07
EPS Growth	120.75%	60.61%	-	-
Free Cash Flow	10,896	7,905	7,131	-584.19
Free Cash Flow Per Share	2.37	1.84	1.66	-0.58
Gross Margin	37.81%	36.11%	38.54%	43.25%
Operating Margin	15.77%	8.39%	9.37%	4.96%
Profit Margin	9.58%	4.80%	3.40%	-0.51%
Free Cash Flow Margin	19.37%	16.63%	16.90%	-4.22%
EBITDA	13,542	9,312	9,031	2,424
EBITDA Margin	24.07%	19.59%	21.41%	17.50%
D&A For EBITDA	4,669	5,323	5,081	1,738
EBIT	8,873	3,989	3,950	686.52
EBIT Margin	15.77%	8.39%	9.37%	4.96%
Effective Tax Rate	29.08%	5.55%	22.68%	-
Revenue as Reported	56,262	47,815	42,361	14,166

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