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SAGILITY (SAGILITY)₹44.70+1.82%IT Enabled Services
In the Sep 2026 quarter (consolidated), SAGILITY reported sales of ₹2,031 Cr, up 22.5% from Sep 2025, and net profit of ₹284 Cr, up 13.2% year on year. For the year to Mar 2026, sales were ₹7,188 Cr and net profit ₹924 Cr.
Company filings, consolidated accounts; latest reported quarter Sep 2026
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,261 | 1,282 | 1,223 | 1,326 | 1,453 | 1,567 | 1,538 | 1,658 | 1,971 | 2,023 | 1,964 | 2,031 |
| Expenses | 1,001 | 977 | 1,031 | 1,025 | 1,063 | 1,197 | 1,195 | 1,245 | 1,462 | 1,543 | 1,528 | 1,524 |
| Operating Profit | 259 | 306 | 193 | 300 | 391 | 372 | 345 | 414 | 510 | 484 | 437 | 511 |
| OPM % | 21.1% | 24.1% | 16.0% | 23.0% | 27.1% | 24.1% | 22.1% | 25.0% | 26.0% | 24.0% | 22.1% | 25.1% |
| Other Income | 5.98 | 4.98 | 23.92 | 14.95 | 43.88 | 9.97 | 9.98 | 57.78 | −23.95 | 24.94 | −0.99 | 12.96 |
| Interest | 46.91 | 42.87 | 36.88 | 29.92 | 29.91 | 29.90 | 26.93 | 24.94 | 24.93 | 21.93 | 21.93 | 18.94 |
| Depreciation | 176 | 176 | 110 | 126 | 116 | 114 | 118 | 122 | 124 | 124 | 128 | 132 |
| Profit before tax | 43.94 | 92.80 | 70.85 | 160 | 289 | 239 | 210 | 326 | 338 | 362 | 286 | 373 |
| Tax % | −62.1% | 14.0% | 68.9% | 26.9% | 24.9% | 23.9% | 28.9% | 22.9% | 21.0% | 28.9% | 25.0% | 23.9% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −23.95 | 0.00 | −9.97 | 0.00 |
| Net Profit | 70.98 | 80.01 | 22.01 | 117 | 217 | 183 | 149 | 251 | 268 | 258 | 217 | 284 |
| EPS (Rs) | 0.38 | 0.20 | 0.06 | 0.24 | 0.45 | 0.38 | 0.31 | 0.55 | 0.58 | 0.54 | 0.45 | 0.62 |
| Mar 2022 8m | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|
| Sales | 923 | 4,220 | 4,750 | 5,568 | 7,188 | 7,989 |
| Expenses | 731 | 3,187 | 3,670 | 4,270 | 5,437 | 6,056 |
| Operating Profit | 192 | 1,035 | 1,085 | 1,304 | 1,760 | 1,941 |
| OPM % | 21.1% | 25.1% | 23.1% | 23.1% | 25.0% | 24.3% |
| Other Income | 17.94 | 4.98 | 27.90 | 46.85 | 60.85 | 12.96 |
| Interest | 64.79 | 214 | 184 | 127 | 98.67 | 87.73 |
| Depreciation | 147 | 643 | 687 | 466 | 485 | 507 |
| Profit before tax | −1.99 | 186 | 241 | 759 | 1,236 | 1,360 |
| Tax % | 152.0% | 23.0% | 6.0% | 28.9% | 24.9% | — |
| Exceptional items | −13.97 | −3.99 | 0.99 | −5.98 | −26.94 | −33.92 |
| Net Profit | −5.01 | 144 | 228 | 539 | 924 | 1,027 |
| EPS (Rs) | −0.03 | 0.74 | 0.54 | 1.14 | 1.97 | 2.19 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | — |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 1,912 | 1,913 | 4,271 | 4,666 | 4,667 |
| Reserves | 2,106 | 4,285 | 2,157 | 3,652 | 4,977 |
| Borrowings | 4,799 | 2,902 | 2,540 | 1,406 | 1,113 |
| Other Liabilities | 1,267 | 1,426 | 1,553 | 1,185 | 1,688 |
| Total Liabilities | 10,083 | 10,524 | 10,521 | 10,909 | 12,446 |
| Fixed Assets | 8,622 | 8,606 | 8,663 | 8,992 | 9,352 |
| CWIP | 4.99 | 0.00 | 5.99 | 0.00 | 43.01 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 336 |
| Other Assets | 1,456 | 1,918 | 1,852 | 1,916 | 2,715 |
| Trade receivables | 924 | 1,068 | 1,180 | 1,266 | 1,837 |
| Cash & equivalents | 375 | 585 | 345 | 345 | 569 |
| Total Assets | 10,083 | 10,524 | 10,521 | 10,909 | 12,446 |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from operating activity | −31.92 | 855 | 972 | 1,212 | 1,201 |
| Cash from investing activity | −7,704 | −101 | −463 | −958 | −687 |
| Cash from financing activity | 8,094 | −544 | −749 | −255 | −500 |
| Net cash flow | 375 | 211 | −241 | 0.00 | 14.03 |
| Capex | 6.99 | 144 | 183 | 124 | 192 |
| Free cash flow | −38.96 | 716 | 791 | 1,092 | 1,011 |
| CFO / OP % | −12.0% | 99.0% | 100.9% | 106.0% | 88.9% |
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor days | 366 | 92 | 91 | 83 | 93 |
| Cash conversion cycle | 367 | 93 | 92 | 84 | 94 |
| Working capital days | 58 | 13 | −6 | 25 | 7 |
| ROCE % | — | 5.0% | 5.0% | 10.1% | 13.1% |
For the Sep 2026 quarter, SAGILITY reported sales of ₹2,031 Cr, up 22.5% year on year and net profit of ₹284 Cr, up 13.2% year on year. The operating margin was 25.1%.
SAGILITY's sales for the year to Mar 2026 were ₹7,188 Cr; over the last twelve months they were ₹7,989 Cr.
Net profit for the year to Mar 2026 was ₹924 Cr, and ₹1,027 Cr over the last twelve months. Earnings per share over the same trailing period were ₹2.19.
SAGILITY reported borrowings of ₹1,113 Cr at Mar 2026, against cash and equivalents of ₹569 Cr.
Cash from operations was ₹1,201 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹1,011 Cr.