SAGILITY · Information Technology
Sagility Ltd. reported revenue of ₹1,094 cr for July to September 2023, — on the year and −2.0% on the quarter.
Operating profit (EBITDA) was ₹234 cr, a margin of 21.4%, — on the year and −227 bps on the quarter.
Net profit was ₹35.0 cr, — on the year and −16.7% on the quarter, with earnings per share of ₹0.18.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow filed with this quarter, the auditor's review, segment results, one-off items line by line and what management said on the call.
Half or more of pre-tax profit came from other income. What is it, and does it repeat?
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
This quarter's filing carries a balance sheet and a cash flow statement. The cash, receivables and borrowing checks run once the filing read is in.
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹1,094 cr | ₹1,260 cr | ₹1,283 cr | ₹1,223 cr | ₹1,325 cr | ₹1,453 cr | ₹1,568 cr | ₹1,539 cr | ₹1,658 cr | ₹1,971 cr | ₹2,024 cr | ₹1,963 cr |
| YoY | — | — | — | +10% | +21% | +15% | +22% | +26% | +25% | +36% | +29% | +28% |
| EBITDA margin | 21.4% | 20.6% | 23.9% | 15.9% | 22.7% | 27.0% | 23.8% | 22.5% | 25.0% | 25.9% | 24.0% | 22.3% |
| Other income, % of PBT | 67% | 14% | 5% | 34% | 9% | 15% | 4% | 5% | 18% | −7% | 7% | −0% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 19% | — | 14% | 69% | 27% | 25% | 24% | 29% | 23% | 21% | 29% | 25% |
| Net profit | ₹35.0 cr | ₹71.0 cr | ₹80.0 cr | ₹22.0 cr | ₹117 cr | ₹217 cr | ₹183 cr | ₹149 cr | ₹251 cr | ₹268 cr | ₹258 cr | ₹217 cr |
| YoY | — | — | — | −48% | +234% | +206% | +129% | +577% | +115% | +24% | +41% | +46% |
| Core profit YoY | — | — | — | −8% | +936% | +547% | +160% | +326% | +86% | +48% | +48% | +44% |
| EPS | ₹0.18 | ₹0.37 | ₹0.19 | ₹0.05 | ₹0.25 | ₹0.46 | ₹0.39 | ₹0.32 | ₹0.54 | ₹0.57 | ₹0.55 | ₹0.46 |
| Flags | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Sagility Ltd. reported revenue of ₹1,094 cr (— on the year) and net profit of ₹35.0 cr (— on the year) for July to September 2023.
1 check raised a question: Half or more of pre-tax profit came from other income. What is it, and does it repeat?
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