Sagility India Ltd
NSE:SAGILITY
Income Statement
Earnings Waterfall
Sagility India Ltd
Income Statement
Sagility India Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
1 271
|
0
|
0
|
0
|
|
| Revenue |
87 550
N/A
|
55 699
-36%
|
58 855
+6%
|
62 190
+6%
|
67 371
+8%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
0
|
(418)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
55 281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||
| Operating Expenses |
(78 198)
|
(46 879)
|
(49 346)
|
(51 492)
|
(55 558)
|
|
| Selling, General & Administrative |
(62 836)
|
(42 014)
|
(36 357)
|
(38 503)
|
(42 075)
|
|
| Depreciation & Amortization |
(10 417)
|
(4 669)
|
(4 751)
|
(4 702)
|
(4 776)
|
|
| Other Operating Expenses |
(4 945)
|
(197)
|
(8 238)
|
(8 287)
|
(8 708)
|
|
| Operating Income |
9 352
N/A
|
8 401
-10%
|
9 509
+13%
|
10 697
+12%
|
11 813
+10%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2 338)
|
(881)
|
(1 171)
|
(1 124)
|
(1 069)
|
|
| Non-Reccuring Items |
0
|
107
|
0
|
0
|
(328)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(91)
|
0
|
0
|
0
|
|
| Total Other Income |
615
|
66
|
659
|
1 087
|
731
|
|
| Pre-Tax Income |
7 629
N/A
|
7 602
0%
|
8 996
+18%
|
10 660
+18%
|
11 147
+5%
|
|
| Net Income | ||||||
| Tax Provision |
(1 781)
|
(2 211)
|
(2 342)
|
(2 671)
|
(2 651)
|
|
| Income from Continuing Operations |
5 848
|
5 391
|
6 654
|
7 989
|
8 496
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 848
N/A
|
5 391
-8%
|
6 654
+23%
|
7 989
+20%
|
8 496
+6%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.17
-6%
|
1.45
+24%
|
1.68
+16%
|
1.8
+7%
|
|