Sagility 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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	67,371	55,699	47,536	42,184	13,851
Revenue Growth (YoY)	27.48%	17.17%	12.69%	204.55%	-
Cost of Revenue	42,870	35,784	30,369	25,926	7,861
Gross Profit	24,501	19,915	17,167	16,258	5,990
Selling, General & Admin	387.23	387.23	321.5	362.86	70.68
Other Operating Expenses	7,583	6,640	5,965	5,502	3,025
Operating Expenses	12,746	11,696	13,178	12,308	5,304
Operating Income	11,754	8,219	3,989	3,950	686.52
Interest Expense	-1,069	-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)	155.59	19.98	6.72	38.48	59.58
EBT Excluding Unusual Items	11,277	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	-221.34	106.89	15.1	-	-
Pretax Income	11,147	7,602	2,417	1,857	-27.81
Income Tax Expense	2,651	2,211	134.15	421.05	42.26
Net Income	8,496	5,391	2,283	1,436	-70.07
Net Income to Common	8,496	5,391	2,283	1,436	-70.07
Net Income Growth	94.53%	136.18%	58.99%	-	-
Shares Outstanding (Basic)	4,712	4,618	4,287	4,287	998
Shares Outstanding (Diluted)	4,712	4,618	4,287	4,287	998
Shares Change (YoY)	3.73%	7.70%	-	329.41%	-
EPS (Basic)	1.80	1.17	0.53	0.33	-0.07
EPS (Diluted)	1.80	1.17	0.53	0.33	-0.07
EPS Growth	87.98%	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	36.37%	35.75%	36.11%	38.54%	43.25%
Operating Margin	17.45%	14.76%	8.39%	9.37%	4.96%
Profit Margin	12.61%	9.68%	4.80%	3.40%	-0.51%
Free Cash Flow Margin	-	19.56%	16.63%	16.90%	-4.22%
EBITDA	12,003	11,149	9,312	9,031	2,424
EBITDA Margin	17.82%	20.02%	19.59%	21.41%	17.50%
D&A For EBITDA	248.5	2,930	5,323	5,081	1,738
EBIT	11,754	8,219	3,989	3,950	686.52
EBIT Margin	17.45%	14.76%	8.39%	9.37%	4.96%
Effective Tax Rate	23.78%	29.08%	5.55%	22.68%	-
Revenue as Reported	68,069	56,262	47,815	42,361	14,166

Source: S&P Global Market Intelligence. Standard template. Financial Sources.