Sagarsoft (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent growth in revenue indicates strong demand, reflecting positively on overall market conditions in manufacturing.
Improved operating margins suggest better cost management and operational efficiency compared to previous quarters.
Strong cash flow generation supports potential for reinvestment and shareholder returns, enhancing investor confidence.

NEGATIVES

Declining net profit margin raises concerns about profitability amidst rising costs in the manufacturing sector.
Increased debt levels may signal potential liquidity risks, especially if market conditions worsen.
Fluctuating raw material prices could impact margins, posing a challenge for sustained profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	35.34	44.83	39.58	38.71	35	33.89	34.77	40.57
Expenses	32.72	40.33	37.88	36.48	32.91	32.80	34.04	45.27
Operating Profit	2.63	4.50	1.69	2.23	2.09	1.08	0.72	-4.70
Other Income	0.76	0.55	0.39	0.47	0.50	0.70	0.39	0.49
Interest	0.19	0.18	0.18	0.17	0.17	0.17	0.17	0.16
Depreciation	0.60	0.62	0.59	0.58	0.59	0.60	0.65	0.78
Profit Before Tax	3.39	5.05	2.08	2.70	2.58	1.79	1.11	-4.20
Tax	0.64	1.48	0.44	0.76	0.83	0.62	0.55	0.10
Net Profit	2.75	3.57	1.64	1.94	1.76	1.17	0.55	-4.31
Eps in Rs	4.30	5.58	2.66	3.21	3.08	2.14	1.16	-3.76