Sagarsoft (India) Limited (SAGARSOFT.BO)
INR 199.0
(-0.18%)
INR 199.0
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.64 Billion | 1.17 Billion | 410.25 Million | 367.32 Million | 409.69 Million |
| Cost of Revenue | 929.84 Million | 1 Billion | 768.27 Million | 275.73 Million | 272.48 Million | 256.85 Million |
| Gross Profit | 592.07 Million | 631.81 Million | 409.53 Million | 134.52 Million | 94.83 Million | 152.84 Million |
| Operating Expenses | 5.09 Million | 527.51 Million | 310.33 Million | 62.4 Million | 69.7 Million | 73.1 Million |
| Selling, General and Administrative Expenses | 87.2 Million | 397.14 Million | 230.22 Million | 21.07 Million | 12.64 Million | 17.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.08 Million | 293 Thousand | 8.44 Million | 8.1 Million | -1.17 Million |
| Cost and Expenses | 1.28 Billion | 1.53 Billion | 1.07 Billion | 338.13 Million | 342.19 Million | 329.96 Million |
| Operating Income | 237.14 Million | 105.67 Million | 100.56 Million | 79.91 Million | 26.03 Million | 80.52 Million |
| Interest Expense | 9.5 Million | 17.48 Million | 4.16 Million | 3.78 Million | 2.66 Million | 266.62 Thousand |
| Income Tax Expense | 30.44 Million | 29.67 Million | 29.06 Million | 19.13 Million | 7.21 Million | 25.9 Million |
| Earnings before Tax | 113.81 Million | 105.94 Million | 108.64 Million | 72.63 Million | 30.56 Million | 88.21 Million |
| Net Income | 83.96 Million | 76.27 Million | 79.57 Million | 53.5 Million | 23.35 Million | 62.3 Million |
| Earnings Per Share Basic | 13.13 | 11.93 | 12.99 | 9.83 | 4.20 | 11.53 |
| Earnings Per Share Diluted | 13.13 | 11.93 | 12.99 | 9.83 | 4.20 | 11.53 |
| Weighted Average Shares Outstanding | 6.39 Million | 6.39 Million | 6.12 Million | 5.44 Million | 5.56 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.39 Million | 6.39 Million | 6.12 Million | 5.44 Million | 5.56 Million | 5.4 Million |
| Gross Margin | 0.39 | 0.38 | 0.35 | 0.33 | 0.26 | 0.37 |
| EBIT Margin | 0.10 | 0.09 | 0.11 | 0.25 | 0.14 | 0.24 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.13 | 0.06 | 0.15 |
| EBITDA | 147.48 Million | 149.42 Million | 135.08 Million | 97.93 Million | 51.04 Million | 89.72 Million |
| Earnings Before Tax Margin | 0.16 | 0.06 | 0.09 | 0.19 | 0.07 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 349.96 Million | 387.07 Million | 1.52 Billion | 395.76 Million | 448.25 Million | 353.43 Million |
| Cost of Revenue | 302.47 Million | 326.09 Million | 1.29 Billion | 343.95 Million | 257.48 Million | 238 Million |
| Gross Profit | 47.49 Million | 60.97 Million | 224.28 Million | 51.81 Million | 190.77 Million | 115.43 Million |
| Operating Expenses | 24.91 Million | 36.93 Million | 123.09 Million | 33.08 Million | 143.94 Million | 87.25 Million |
| Selling, General and Administrative Expenses | 24.91 Million | 36.93 Million | - | 33.08 Million | 36.94 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.73 Million | 20.66 Million | 3.87 Million | 5.48 Million | 7.61 Million |
| Cost and Expenses | 327.38 Million | 363.03 Million | 1.42 Billion | 377.03 Million | 401.43 Million | 325.25 Million |
| Operating Income | 22.58 Million | 24.03 Million | 101.19 Million | 18.72 Million | 46.82 Million | 28.18 Million |
| Interest Expense | 1.71 Million | 1.74 Million | 8.04 Million | 1.79 Million | 1.83 Million | 1.91 Million |
| Income Tax Expense | 8.27 Million | 7.59 Million | 30.44 Million | 4.4 Million | 14.79 Million | 6.37 Million |
| Earnings before Tax | 25.82 Million | 27.02 Million | 113.81 Million | 20.81 Million | 50.47 Million | 33.88 Million |
| Net Income | 19.66 Million | 20.54 Million | 83.96 Million | 16.98 Million | 35.67 Million | 27.5 Million |
| Earnings Per Share Basic | 3.08 | 3.21 | - | 2.66 | 5.58 | 4.30 |
| Earnings Per Share Diluted | 3.08 | 3.21 | - | 2.66 | 5.58 | 4.30 |
| Weighted Average Shares Outstanding | 6.39 Million | 6.39 Million | 6.35 Million | 6.16 Million | 6.39 Million | 6.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.39 Million | 6.39 Million | 6.35 Million | 6.16 Million | 6.39 Million | 6.39 Million |
| Gross Margin | 0.14 | 0.16 | 0.15 | 0.13 | 0.43 | 0.33 |
| EBIT Margin | 0.10 | 0.08 | - | 0.06 | 0.13 | 0.12 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.08 | 0.08 |
| EBITDA | 33.46 Million | 29.88 Million | - | 24.58 Million | 58.54 Million | 41.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.10 | 0.08 |
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