Nifty

:

24793.25

Sensex

:

81361.87

-18.80 (-0.08%)
-82.79 (-0.10%)

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Nifty
Sensex

:
:

24793.25
81361.87

-18.80 (-0.08%)
-82.79 (-0.10%)

Sagarsoft (India) Ltd.

Professional Services

Rating :

38/99

BSE: 540143 | NSE: Not Listed

Watchlist

NSE BSE

145.40

19-Jun-2025

Open
High
Low
Previous Close

149.1
149.1
144
149.10

Volume
Traded Value (lacs)
52 Week High
52 Week Low

1511
219842
149.1
0

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

92.94
15.54
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

62.75
1.38%
1.28

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

14.82
6.69
-4.64

EBITDA CAGR (%)

10 Years
5 Years
3 Years

11.54
-12.16
-5.70

PAT CAGR (%)

10 Years
5 Years
3 Years

18.30
-7.36
-7.04

P:E (Median)

8 Years
5 Years
3 Years

-
-
13.62

P:BV (Average)

8 Years
5 Years
3 Years

-
-
1.67

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
6.05

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 12.33 14.84 -16.91% 13.59 16.42 -17.24% 15.05 12.83 17.30% 15.75 11.04 42.66%
Expenses 11.34 14.00 -19.00% 12.79 13.41 -4.62% 13.50 11.44 18.01% 14.42 11.49 25.50%
EBITDA 0.99 0.84 17.86% 0.80 3.02 -73.51% 1.55 1.39 11.51% 1.33 -0.45 -
EBIDTM 8.01% 5.67% 5.89% 18.35% 10.31% 10.85% 8.43% -4.11%
Other Income 0.38 0.29 31.03% 0.70 0.45 55.56% 1.25 0.76 64.47% 0.40 1.36 -70.59%
Interest 0.16 0.18 -11.11% 0.17 0.18 -5.56% 0.17 0.19 -10.53% 0.17 0.24 -29.17%
Depreciation 0.47 0.48 -2.08% 0.48 0.50 -4.00% 0.49 0.50 -2.00% 0.48 0.50 -4.00%
PBT 0.73 0.47 55.32% 0.85 2.78 -69.42% 2.15 1.47 46.26% 1.07 0.15 613.33%
Tax 0.23 0.14 64.29% 0.22 0.60 -63.33% 0.42 0.38 10.53% 0.28 0.04 600.00%
PAT 0.50 0.34 47.06% 0.63 2.18 -71.10% 1.73 1.09 58.72% 0.79 0.11 618.18%
PATM 4.05% 2.26% 4.60% 13.26% 11.49% 8.47% 5.03% 1.02%
EPS 0.78 0.52 50.00% 0.98 3.40 -71.18% 2.70 1.70 58.82% 1.24 0.18 588.89%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 34.77 39.58 -12.15% 33.89 44.83 -24.40% 35.00 35.34 -0.96% 38.71 32.45 19.29%
Expenses 33.23 37.12 -10.48% 32.03 39.52 -18.95% 32.15 31.92 0.72% 35.72 31.10 14.86%
EBITDA 1.54 2.46 -37.40% 1.86 5.31 -64.97% 2.85 3.42 -16.67% 2.99 1.34 123.13%
EBIDTM 4.43% 6.21% 5.49% 11.84% 8.14% 9.68% 7.72% 4.14%
Other Income 0.39 0.39 0.00% 0.70 0.55 27.27% 0.50 0.76 -34.21% 0.47 0.37 27.03%
Interest 0.17 0.18 -5.56% 0.17 0.18 -5.56% 0.17 0.19 -10.53% 0.17 0.25 -32.00%
Depreciation 0.65 0.59 10.17% 0.60 0.62 -3.23% 0.59 0.60 -1.67% 0.59 0.61 -3.28%
PBT 1.11 2.08 -46.63% 1.79 5.05 -64.55% 2.58 3.39 -23.89% 2.70 0.86 213.95%
Tax 0.55 0.44 25.00% 0.62 1.48 -58.11% 0.83 0.64 29.69% 0.76 0.49 55.10%
PAT 0.55 1.64 -66.46% 1.17 3.57 -67.23% 1.75 2.75 -36.36% 1.94 0.37 424.32%
PATM 1.60% 4.15% 3.44% 7.96% 5.01% 7.78% 5.02% 1.15%
EPS 1.16 2.66 -56.39% 2.14 5.58 -61.65% 3.08 4.30 -28.37% 3.21 0.58 453.45%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales - 56.73 55.14 49.49 49.26 41.03 36.73 40.97 37.00 16.30 14.24 Net Sales Growth - 2.88% 11.42% 0.47% 20.06% 11.71% -10.35% 10.73% 126.99% 14.47% Cost Of Goods Sold - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit - 56.73 55.14 49.49 49.26 41.03 36.73 40.97 37.00 16.30 14.24 GP Margin - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure - 52.05 50.32 46.71 40.79 32.08 32.41 32.00 27.71 14.27 12.67 Power & Fuel Cost - 0.11 0.09 0.08 0.07 0.08 0.16 0.17 0.12 0.06 0.06 % Of Sales - 0.19% 0.16% 0.16% 0.14% 0.19% 0.44% 0.41% 0.32% 0.37% 0.42% Employee Cost - 40.05 39.54 37.67 33.49 27.88 27.52 25.93 20.37 11.18 9.75 % Of Sales - 70.60% 71.71% 76.12% 67.99% 67.95% 74.93% 63.29% 55.05% 68.59% 68.47% Manufacturing Exp. - 8.80 7.40 4.84 0.00 0.05 0.06 0.03 0.03 0.06 0.08 % Of Sales - 15.51% 13.42% 9.78% 0% 0.12% 0.16% 0.07% 0.08% 0.37% 0.56% General & Admin Exp. - 2.99 3.18 3.06 7.08 3.46 4.51 5.68 6.27 2.95 2.26 % Of Sales - 5.27% 5.77% 6.18% 14.37% 8.43% 12.28% 13.86% 16.95% 18.10% 15.87% Selling & Distn. Exp. - 0.00 0.00 0.00 0.02 0.01 0.01 0.01 0.01 0.01 0.00 % Of Sales - 0% 0% 0% 0.04% 0.02% 0.03% 0.02% 0.03% 0.06% 0% Miscellaneous Exp. - 0.11 0.11 1.06 0.14 0.60 0.15 0.18 0.92 0.01 0.00 % Of Sales - 0.19% 0.20% 2.14% 0.28% 1.46% 0.41% 0.44% 2.49% 0.06% 3.58% EBITDA - 4.68 4.82 2.78 8.47 8.95 4.32 8.97 9.29 2.03 1.57 EBITDA Margin - 8.25% 8.74% 5.62% 17.19% 21.81% 11.76% 21.89% 25.11% 12.45% 11.03% Other Income - 2.73 2.85 2.36 1.35 0.84 0.81 0.87 0.33 0.34 0.16 Interest - 0.68 0.80 0.89 0.23 0.38 0.27 0.03 0.05 0.01 0.01 Depreciation - 1.92 1.99 2.20 2.17 2.15 1.81 1.00 1.00 0.75 0.71 PBT - 4.80 4.87 2.04 7.42 7.26 3.06 8.82 8.56 1.60 1.01 Tax - 1.15 1.16 0.68 2.18 1.91 0.72 2.59 2.54 0.54 0.33 Tax Rate - 23.96% 23.82% 33.33% 29.38% 26.31% 23.53% 29.37% 29.67% 33.75% 32.67% PAT - 3.65 3.72 1.37 5.24 5.35 2.34 6.23 6.03 1.06 0.68 PAT before Minority Interest - 3.65 3.72 1.37 5.24 5.35 2.34 6.23 6.03 1.06 0.68 Minority Interest - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin - 6.43% 6.75% 2.77% 10.64% 13.04% 6.37% 15.21% 16.30% 6.50% 4.78% PAT Growth - -1.88% 171.53% -73.85% -2.06% 128.63% -62.44% 3.32% 468.87% 55.88% EPS - 5.70 5.81 2.14 8.19 8.36 3.66 9.73 9.42 1.66 1.06

Description TTM Mar 25 Mar 24 Mar 23 Mar 22
Net Sales - 142.36 152.19 164.15 117.78 Net Sales Growth - -6.46% -7.29% 39.37% Cost Of Goods Sold - 0.00 0.00 0.00 0.00 Gross Profit - 142.36 152.19 164.15 117.78 GP Margin - 100% 100% 100% 100% Total Expenditure - 133.04 139.51 151.65 105.63 Power & Fuel Cost - 0.11 0.09 0.08 0.07 % Of Sales - 0.08% 0.06% 0.05% 0.06% Employee Cost - 98.23 98.73 106.92 79.80 % Of Sales - 69.00% 64.87% 65.14% 67.75% Manufacturing Exp. - 22.07 28.62 31.24 0.00 % Of Sales - 15.50% 18.81% 19.03% 0% General & Admin Exp. - 12.25 11.56 12.02 25.43 % Of Sales - 8.60% 7.60% 7.32% 21.59% Selling & Distn. Exp. - 0.28 0.40 0.32 0.19 % Of Sales - 0.20% 0.26% 0.19% 0.16% Miscellaneous Exp. - 0.11 0.11 1.06 0.14 % Of Sales - 0.08% 0.07% 0.65% 0.12% EBITDA - 9.32 12.68 12.50 12.15 EBITDA Margin - 6.55% 8.33% 7.61% 10.32% Other Income - 2.06 2.07 2.44 1.36 Interest - 0.77 0.95 1.75 0.42 Depreciation - 2.43 2.42 2.60 2.23 PBT - 8.18 11.38 10.59 10.86 Tax - 2.76 3.04 2.97 2.91 Tax Rate - 33.74% 26.71% 28.05% 26.80% PAT - 6.13 8.40 7.63 7.96 PAT before Minority Interest - 5.42 8.34 7.63 7.96 Minority Interest - 0.71 0.06 0.00 0.00 PAT Margin - 4.31% 5.52% 4.65% 6.76% PAT Growth - -27.02% 10.09% -4.15% EPS - 9.58 13.13 11.92 12.44

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 56.61 53.48 51.77 52.20 26.98 22.34 21.07 17.01 10.89 10.28 Share Capital 6.39 6.39 6.39 6.39 5.56 5.56 5.56 5.56 5.56 5.56 Total Reserves 50.21 47.09 45.38 45.80 21.42 16.78 15.51 11.45 5.33 4.72 Non-Current Liabilities 5.71 7.91 7.95 -0.06 3.78 2.32 0.08 -0.23 -0.34 -0.45 Secured Loans 0.38 0.00 0.00 0.00 0.00 0.00 0.10 0.15 0.06 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 Long Term Provisions 0.82 2.37 0.76 0.00 0.33 0.21 0.15 0.38 0.56 0.27 Current Liabilities 5.40 6.43 4.19 5.14 3.15 1.93 3.86 3.68 0.74 0.44 Trade Payables 1.67 2.93 0.24 0.21 0.07 0.13 0.29 0.55 0.16 0.07 Other Current Liabilities 3.09 2.85 2.77 4.09 0.38 0.27 0.03 0.15 0.03 0.02 Short Term Borrowings 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 0.63 0.65 0.55 0.84 2.70 1.53 3.53 2.98 0.55 0.35 Total Liabilities 67.72 67.82 63.91 57.28 33.91 26.59 25.01 20.46 11.29 10.27 Net Block 7.46 8.56 10.40 4.53 6.18 5.58 4.19 4.80 2.42 2.93 Gross Block 21.23 20.61 20.60 21.64 20.40 17.68 15.21 14.83 11.54 11.37 Accumulated Depreciation 13.78 12.04 10.20 17.12 14.21 12.10 11.03 10.03 9.12 8.44 Non Current Assets 24.22 25.33 27.17 21.34 16.87 11.21 7.28 6.45 4.40 4.08 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 16.18 16.18 16.18 16.18 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.46 0.42 0.39 0.63 10.69 5.63 3.09 1.65 1.97 1.14 Other Non Current Assets 0.12 0.16 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 43.50 42.50 36.74 35.94 17.04 15.38 17.73 14.01 6.89 6.19 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 14.62 20.58 14.11 13.20 8.27 7.65 9.41 8.18 2.58 2.08 Cash & Bank 12.40 6.64 7.21 12.54 7.09 5.64 6.45 4.34 3.31 2.08 Other Current Assets 16.47 0.80 1.28 1.42 1.68 2.08 1.87 1.49 1.00 2.03 Short Term Loans & Adv. 15.73 14.49 14.14 8.77 1.15 1.72 1.54 1.10 0.26 1.93 Net Current Assets 38.10 36.07 32.55 30.79 13.89 13.45 13.87 10.33 6.15 5.75 Total Assets 67.72 67.83 63.91 57.28 33.91 26.59 25.01 20.46 11.29 10.27

Description Mar 25 Mar 24 Mar 23 Mar 22
Shareholder's Funds 74.59 68.56 61.74 55.03 Share Capital 6.39 6.39 6.39 6.39 Total Reserves 68.19 62.17 55.35 48.64 Non-Current Liabilities 5.71 8.10 8.69 0.63 Secured Loans 0.38 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 0.82 2.37 0.76 0.00 Current Liabilities 31.97 30.52 24.46 29.09 Trade Payables 19.07 19.07 13.32 8.36 Other Current Liabilities 11.42 9.00 8.84 18.88 Short Term Borrowings 0.00 0.00 0.63 0.00 Short Term Provisions 1.49 2.45 1.67 1.85 Total Liabilities 111.53 107.13 94.89 84.75 Net Block 20.55 18.01 20.09 14.32 Gross Block 35.74 30.93 30.74 31.49 Accumulated Depreciation 15.18 12.92 10.66 17.17 Non Current Assets 21.13 18.59 20.67 14.95 Capital Work in Progress 0.00 0.00 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 0.46 0.42 0.39 0.63 Other Non Current Assets 0.12 0.16 0.19 0.00 Current Assets 90.40 88.54 74.22 69.81 Current Investments 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 Sundry Debtors 42.67 51.71 32.97 38.81 Cash & Bank 30.78 21.33 25.67 20.67 Other Current Assets 16.96 0.93 1.38 1.49 Short Term Loans & Adv. 15.78 14.57 14.20 8.85 Net Current Assets 58.43 58.02 49.76 40.72 Total Assets 111.53 107.13 94.89 84.76

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity 6.78 -0.34 1.86 3.80 5.83 6.32 4.89 4.32 1.47 0.72 PBT 4.80 4.87 2.04 7.42 7.26 3.06 8.82 8.56 1.60 1.01 Adjustment 0.32 0.00 2.19 1.41 2.27 1.27 -1.41 -1.36 0.12 0.86 Changes in Working Capital 2.80 -4.01 -0.63 -3.11 -1.79 1.99 -2.52 -2.88 -0.25 -0.95 Cash after chg. in Working capital 7.92 0.87 3.61 5.73 7.74 6.32 4.89 4.32 1.47 0.92 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.13 -1.21 -1.75 -1.92 -1.91 0.00 0.00 0.00 0.00 -0.20 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 1.52 3.36 -4.25 -0.33 -3.55 -5.27 -0.39 -3.37 -0.22 -0.46 Net Fixed Assets -0.62 -0.01 1.04 -1.24 -2.72 -2.47 -0.38 -3.29 -0.17 -0.46 Net Investments 0.00 0.00 0.00 -16.18 0.00 0.00 0.00 0.00 0.00 0.00 Others 2.14 3.37 -5.29 17.09 -0.83 -2.80 -0.01 -0.08 -0.05 0.00 Cash from Financing Activity -2.60 -3.66 -3.02 1.89 -0.83 -1.85 -2.39 0.08 -0.03 0.10 Net Cash Inflow / Outflow 5.70 -0.64 -5.41 5.37 1.45 -0.80 2.11 1.03 1.22 0.36 Opening Cash & Equivalents 6.11 6.75 12.17 6.79 5.64 6.45 4.34 3.31 2.08 1.73 Closing Cash & Equivalent 11.81 6.11 6.75 12.17 7.09 5.64 6.45 4.34 3.31 2.08

Description Mar 25 Mar 24 Mar 23 Mar 22
Cash From Operating Activity 13.92 -3.13 11.76 2.20 PBT 8.18 11.38 10.59 10.86 Adjustment 1.58 1.23 2.62 1.47 Changes in Working Capital 7.94 -13.15 2.88 -8.09 Cash after chg. in Working capital 17.70 -0.53 16.09 4.24 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -3.78 -2.59 -4.33 -2.04 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -0.55 2.41 -4.46 -0.43 Net Fixed Assets -0.62 -0.01 1.04 Net Investments 0.00 0.00 0.00 Others 0.07 2.42 -5.50 Cash from Financing Activity -4.26 -3.97 -3.31 1.89 Net Cash Inflow / Outflow 9.11 -4.68 3.99 3.66 Opening Cash & Equivalents 20.81 25.21 20.30 6.79 Closing Cash & Equivalent 30.19 20.81 25.21 20.30

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 88.56 83.67 80.99 81.66 48.52 40.19 37.90 30.59 19.59 18.49 ROA 5.38% 5.64% 2.26% 11.50% 17.69% 9.05% 27.41% 37.97% 9.85% 7.11% ROE 6.63% 7.06% 2.63% 13.25% 21.70% 10.76% 32.72% 43.20% 10.03% 6.88% ROCE 9.90% 10.72% 5.61% 19.33% 30.99% 15.27% 46.17% 61.29% 15.11% 10.18% Fixed Asset Turnover 2.71 2.68 2.34 2.34 2.15 2.23 2.73 2.81 1.42 1.28 Receivable days 113.24 114.79 100.71 79.55 70.82 84.75 78.36 53.09 52.13 46.45 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 0.00 2.59 5.64 5.95 3.50 3.03 Cash Conversion Cycle 113.24 114.79 100.71 79.55 70.82 82.16 72.72 47.13 48.63 43.41 Total Debt/Equity 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 Interest Cover 8.05 7.06 3.30 33.28 20.18 12.48 331.86 176.58 173.60 133.23

Description Mar 25 Mar 24 Mar 23 Mar 22
Book Value (Rs.) 116.68 107.26 96.59 86.10 ROA 4.96% 8.25% 8.49% 9.39% ROE 7.57% 12.80% 13.06% 14.46% ROCE 12.45% 18.84% 21.02% 20.50% Fixed Asset Turnover 4.27 4.94 5.28 3.74 Receivable days 121.00 101.54 79.79 120.26 Inventory Days 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 Cash Conversion Cycle 121.00 101.54 79.79 120.26 Total Debt/Equity 0.01 0.00 0.01 0.00 Interest Cover 11.67 12.98 7.06 27.07

Top Investors:

satish chander reddy kalva

the madhavpura mercantile co-op. bank ltd.

savyasachi constructions pvt ltd

sapplica info technologies private limited

ravinder reddy kotha

guttikonda vara lakshmi

Annual Reports:

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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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