Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
5,569.00
4,753.00
4,218.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
5,569.00
4,753.00
4,218.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
41.00
44.00
33.00
Employee Cost
3,498.00
2,937.00
2,494.00
Operating Expenses
140.00
144.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
20.00
16.00
Cost of Software developments
175.00
131.00
127.00
Miscellaneous Expenses
31.00
21.00
44.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
4,272.00
3,665.00
3,191.00
Operating Profit (PBDIT) excl Other Income
1,297.00
1,088.00
1,027.00
Other Income
56.00
27.00
17.00
Operating Profit (PBDIT)
1,354.00
1,116.00
1,044.00
Interest
127.00
185.00
214.00
Profit before Depriciation and Tax
1,227.00
930.00
830.00
Depreciation
466.00
689.00
644.00
Profit Before Taxation & Exceptional Items
760.00
241.00
185.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
760.00
241.00
185.00
Provision for Tax
221.00
13.00
42.00
Profit After Tax
539.00
228.00
143.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
350.00
137.00
1.00
Profit Available for appropriations
889.00
365.00
144.00
Appropriations
889.00
365.00
144.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.17
0.53
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.17% vs 12.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.28% vs 5.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.35% vs -13.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 136.18% vs 58.99% in Mar 2024
Compare Profit and Loss Results of Sagility
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,569.00
2,266.00
3,303.00
145.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,569.00
2,266.00
3,303.00
145.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
41.00
0.00
41.00
0%
Employee Cost
3,498.00
231.00
3,267.00
1,414.29%
Operating Expenses
140.00
1,384.00
-1,244.00
-89.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
79.00
-66.00
-83.54%
Cost of Software developments
175.00
0.00
175.00
0%
Miscellaneous Expenses
31.00
23.00
8.00
34.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,272.00
1,783.00
2,489.00
139.60%
Operating Profit (PBDIT) excl Other Income
1,297.00
483.00
814.00
168.53%
Other Income
56.00
93.00
-37.00
-39.78%
Operating Profit (PBDIT)
1,354.00
576.00
778.00
135.07%
Interest
127.00
12.00
115.00
958.33%
Profit before Depriciation and Tax
1,227.00
564.00
663.00
117.55%
Depreciation
466.00
96.00
370.00
385.42%
Profit Before Taxation & Exceptional Items
760.00
467.00
293.00
62.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
760.00
467.00
293.00
62.74%
Provision for Tax
221.00
85.00
136.00
160.00%
Profit After Tax
539.00
381.00
158.00
41.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
350.00
973.00
-623.00
-64.03%
Profit Available for appropriations
889.00
1,355.00
-466.00
-34.39%
Appropriations
889.00
1,355.00
-466.00
-34.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.17
27.23
-26.06
-95.70%
Profit And Loss - Net Sales
Net Sales 5,569.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.17% vs 12.69% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,297.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.28% vs 5.93% in Mar 2024
Profit And Loss - Interest
Interest 127.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.35% vs -13.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 539.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.18% vs 58.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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