Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,658.50
1,538.94
1,568.48
1,453.07
1,325.05
1,223.33
1,283.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,658.50
1,538.94
1,568.48
1,453.07
1,325.05
1,223.33
1,283.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,027.02
987.21
974.10
862.00
812.43
850.37
799.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
216.34
205.64
221.34
198.85
211.47
179.01
176.42
Total Expenditure (Excl Depreciation)
1,243.36
1,192.85
1,195.44
1,060.85
1,023.90
1,029.38
975.88
Operating Profit (PBDIT) excl Other Income
415.14
346.09
373.04
392.22
301.15
193.95
307.31
Other Income
58.17
9.89
10.12
43.95
15.34
24.43
4.57
Operating Profit (PBDIT)
473.31
355.98
383.16
436.17
316.49
218.38
311.88
Interest
24.99
27.41
29.83
30.19
29.71
37.37
42.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
448.32
328.57
353.33
405.98
286.78
181.01
268.94
Depreciation
121.51
118.19
114.34
116.17
126.36
109.99
176.05
Profit Before Tax
326.81
210.39
238.99
289.81
160.42
71.01
92.88
Tax
75.98
61.83
56.41
72.90
43.08
48.72
12.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.83
148.56
182.57
216.91
117.34
22.29
80.21
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
250.83
148.56
182.57
216.91
117.34
22.29
80.21
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
250.83
148.56
182.57
216.91
117.34
22.29
80.21
Equity Capital
4,679.27
4,679.27
4,679.27
4,679.27
4,679.27
4,679.27
4,285.28
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.54
0.32
0.39
0.46
0.25
0.05
0.19
Diluted Earnings per share
0.53
0.32
0.39
0.46
0.25
0.05
0.19
Operating Profit Margin (Excl OI)
25.03%
22.49%
23.78%
26.99%
22.73%
15.85%
23.95%
Gross Profit Margin
27.03%
21.35%
22.53%
27.94%
21.64%
14.8%
20.96%
PAT Margin
15.12%
9.65%
11.64%
14.93%
8.86%
1.82%
6.25%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 7.77% vs -1.88% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 68.84% vs -18.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 19.95% vs -7.22% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -8.83% vs -8.11% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Sagility With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,658.50
646.72
1,011.78
156.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,658.50
646.72
1,011.78
156.45%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,027.02
63.15
963.87
1,526.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
396.10
-396.10
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
216.34
41.35
174.99
423.19%
Total Expenditure (Excl Depreciation)
1,243.36
500.60
742.76
148.37%
Operating Profit (PBDIT) excl Other Income
415.14
146.12
269.02
184.11%
Other Income
58.17
22.28
35.89
161.09%
Operating Profit (PBDIT)
473.31
168.40
304.91
181.06%
Interest
24.99
1.17
23.82
2,035.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
448.32
167.23
281.09
168.09%
Depreciation
121.51
31.89
89.62
281.03%
Profit Before Tax
326.81
135.33
191.48
141.49%
Tax
75.98
24.82
51.16
206.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
250.83
110.51
140.32
126.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
250.83
110.51
140.32
126.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.83
110.51
140.32
126.97%
Equity Capital
4,679.27
28.10
4,651.17
16,552.21%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.54
7.87
-7.33
-93.14%
Diluted Earnings per share
0.53
7.86
-7.33
-93.26%
Operating Profit Margin (Excl OI)
25.03%
22.59%
0.00
2.44%
Gross Profit Margin
27.03%
25.86%
0.00
1.17%
PAT Margin
15.12%
17.09%
0.00
-1.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,658.50 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.77% vs -1.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.17% vs 21.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 250.83 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 68.84% vs -18.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 113.76% vs 235.64% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 415.14 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 19.95% vs -7.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.85% vs 28.65% in Sep 2024
Quarterly - Interest
Interest 24.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -8.83% vs -8.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.89% vs -38.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.03%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter 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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