Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,513.00
2,332.00
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,513.00
2,332.00
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
Raw Material Cost
273.00
264.00
264.00
235.00
218.00
250.00
216.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,030.00
1,006.00
1,048.00
949.00
968.00
928.00
885.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.00
43.00
44.00
31.00
27.00
28.00
29.00
Selling and Distribution Expenses
1,301.00
1,243.00
1,163.00
1,077.00
1,020.00
1,023.00
1,083.00
Other Expenses
-70.80
-70.50
-75.00
-67.80
-71.40
-70.40
-69.40
Total Expenditure (Excl Depreciation)
1,953.00
1,851.00
1,769.00
1,614.00
1,519.00
1,525.00
1,519.00
Operating Profit (PBDIT) excl Other Income
560
481
415
335
327
378
417
Other Income
11.00
17.00
11.00
54.00
127.00
138.00
36.00
Operating Profit (PBDIT)
661.00
594.00
534.00
486.00
541.00
640.00
531.00
Interest
57.00
43.00
44.00
31.00
27.00
28.00
29.00
Exceptional Items
-30.00
-29.00
-100.00
-21.00
-80.00
-115.00
-63.00
Gross Profit (PBDT)
2,240.00
2,068.00
1,920.00
1,714.00
1,628.00
1,653.00
1,720.00
Depreciation
90.00
96.00
108.00
97.00
87.00
124.00
78.00
Profit Before Tax
484.00
426.00
282.00
337.00
347.00
373.00
361.00
Tax
115.00
103.00
71.00
77.00
62.00
63.00
95.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
369.00
323.00
211.00
260.00
285.00
310.00
266.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
369.00
323.00
211.00
260.00
285.00
310.00
266.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.00
323.00
211.00
260.00
285.00
310.00
266.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
720.00
1,093.00
1,407.00
1,397.00
1,111.00
1,652.00
1,504.00
Earnings per share (EPS)
0.37
0.32
0.2
0.25
0.26
0.28
0.24
Diluted Earnings per share
0.37
0.32
0.2
0.25
0.26
0.28
0.24
Operating Profit Margin (Excl OI)
22.28%
20.63%
19.0%
17.19%
17.71%
19.86%
21.54%
Gross Profit Margin
22.84%
22.38%
17.86%
22.27%
23.51%
26.12%
22.68%
PAT Margin
14.68%
13.85%
9.66%
13.34%
15.44%
16.29%
13.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 7.76% vs 6.78% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 14.24% vs 53.08% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 12.65% vs 10.33% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 32.56% vs -2.27% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of The Sage Group plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,513.00
2,030.00
483.00
23.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,513.00
2,030.00
483.00
23.79%
Raw Material Cost
273.00
1,377.50
-1,104.50
-80.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,030.00
370.20
659.80
178.23%
Power Cost
0
0
0.00
Manufacturing Expenses
57.00
2.50
54.50
2,180.00%
Selling and Distribution Expenses
1,301.00
635.00
666.00
104.88%
Other Expenses
-70.80
-30.32
-40.48
-133.51%
Total Expenditure (Excl Depreciation)
1,953.00
2,082.00
-129.00
-6.20%
Operating Profit (PBDIT) excl Other Income
560.00
-52.00
612.00
1,176.92%
Other Income
11.00
31.20
-20.20
-64.74%
Operating Profit (PBDIT)
661.00
53.10
607.90
1,144.82%
Interest
57.00
2.50
54.50
2,180.00%
Exceptional Items
-30.00
12.40
-42.40
-341.94%
Gross Profit (PBDT)
2,240.00
652.50
1,587.50
243.30%
Depreciation
90.00
73.90
16.10
21.79%
Profit Before Tax
484.00
-10.90
494.90
4,540.37%
Tax
115.00
7.60
107.40
1,413.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
369.00
-18.50
387.50
2,094.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
369.00
-18.50
387.50
2,094.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.00
-18.50
387.50
2,094.59%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
720.00
508.80
211.20
41.51%
Earnings per share (EPS)
0.37
-0.02
0.39
1,950.00%
Diluted Earnings per share
0.37
-0.02
0.39
1,950.00%
Operating Profit Margin (Excl OI)
22.28%
-2.56%
0.00
24.84%
Gross Profit Margin
22.84%
3.10%
0.00
19.74%
PAT Margin
14.68%
-0.91%
0.00
15.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 7.76% vs 6.78% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.90 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.24% vs 53.08% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.65% vs 10.33% in Sep 2024
Annual - Interest
Interest 5.70 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 32.56% vs -2.27% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.28%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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