SAGILITY · Information Technology
Sagility Ltd. reported revenue of ₹1,568 cr for January to March 2025, +22.2% on the year and +7.9% on the quarter. It is the highest quarterly revenue in the last 8 quarters on record. Over the last four quarters revenue comes to ₹5,569 cr, +17.2% on the four before.
Operating profit (EBITDA) was ₹373 cr, a margin of 23.8%, −14 bps on the year and −319 bps on the quarter. Over the last 8 quarters the margin has ranged from 15.9% to 27.0%, averaging 22.4%. Operating costs grew +22.4%, broadly with revenue, so operating profit kept pace with sales.
Net profit was ₹183 cr, +128.8% on the year and −15.7% on the quarter, with earnings per share of ₹0.39. Profit before other income, one-offs and tax grew faster, at +160.2%; other income, one-offs or tax held the headline back. The tax rate of 24% is in line with its recent average. Profit over the last four quarters totals ₹539 cr, +136.4% on the four before.
On earnings per share of ₹1.15 over the last four quarters, the stock at ₹45.22 trades at 39.3 times trailing earnings.
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.
Depreciation fell while the business grew. Were asset lives changed?
Source: Quarterly statements
Core profit grew faster than reported profit: one-offs held the headline down.
Source: Quarterly statements
Could not run on this quarter: Exceptional items that recur, 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).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
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 ₹1,568 cr (+22.2% on the year) and net profit of ₹183 cr (+128.8% on the year) for January to March 2025.
Profit before other income, exceptional items and tax moved +160.2% on the year, against +128.8% for reported profit.
1 check raised a question: Depreciation fell while the business grew. Were asset lives changed?
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