Sagility - Quaterly Results

The Revenue for the quarter ended  December 2025 of Rs. 5046.33 millions grew by 11.23 % from Rs. 4536.96 millions.Net Profit of the company move down -37.08% to Rs. 692.82  millions from Rs. 1101.07 millions  in the same quarter last year.Operating Profit reported a sharp decline to 1596.43 millions from 1872.41 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	5046.33	4536.96	11.23	14689.71	12613.31	16.46	17166.85	14946.10	14.86
Other Income	95.86	252.61	-62.05	432.04	420.04	2.86	505.03	212.55	137.61
PBIDT	1596.43	1872.41	-14.74	5138.90	4114.86	24.89	5624.01	5337.54	5.37
Interest	182.64	231.29	-21.03	569.74	706.29	-19.33	932.76	1158.75	-19.50
PBDT	1085.56	1641.12	-33.85	4240.93	3408.57	24.42	4691.25	4178.79	12.26
Depreciation	223.15	260.45	-14.32	636.10	803.73	-20.86	991.75	3566.01	-72.19
PBT	862.41	1380.67	-37.54	3604.83	2604.84	38.39	3699.50	612.78	503.72
TAX	169.59	279.60	-39.35	836.24	707.80	18.15	984.68	-114.31	-961.41
Deferred Tax	-59.34	-2.05	2794.63	-2.03	90.68	-102.24	157.12	-681.73	-123.05
PAT	692.82	1101.07	-37.08	2768.59	1897.04	45.94	2714.82	727.09	273.38
Equity	46792.74	46792.74	0.00	46792.74	46792.74	0.00	46792.74	42852.82	9.19
PBIDTM(%)	31.64	41.27	-23.35	34.98	32.62	7.23	32.76	35.71	-8.26