SAKSOFT LTD. (SAKSOFT)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 182.06 183.47 190.41 192.84 194.90 201.01 215.29 226.83 239.88 249.07 258.49 250.78
YOY Revenue Growth % 30.89% 23.95% 16.21% 12.33% 7.06% 9.56% 13.07% 17.62% 23.08% 23.91% 20.07% 10.56%
Other Income 0.67 1.56 1.77 1.16 2.46 2.77 3.89 3.64 6.53 3.30 6.26 2.84
Total Income 182.73 185.03 192.18 194.00 197.36 203.78 219.18 230.47 246.41 252.38 264.76 253.62
Total Expenses + 149.54 148.93 154.60 159.81 161.59 165.98 178.52 188.77 209.37 209.34 213.48 210.73
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 79.95 84.19 87.78 88.60 86.61 90.10 100.53 110.07 114.74 121.36 128.81 130.76
Other Expenses 69.59 64.74 66.82 71.21 74.98 75.87 78.00 78.70 88.75 81.89 79.06 74.64
Operating Profit 32.51 34.54 35.81 33.03 33.31 35.03 36.77 38.06 30.51 39.73 45.02 40.04
OPM % 17.9% 18.8% 18.8% 17.1% 17.1% 17.4% 17.1% 16.8% 12.7% 16% 17.4% 16%
Profit Before Tax + 29.87 32.88 33.89 30.16 31.27 33.58 35.28 36.06 37.04 43.03 51.28 38.02
Tax Expense 4.88 7.73 8.61 7.63 8.07 8.00 9.12 9.04 7.01 10.69 15.31 9.00
Tax % 16.3% 23.5% 25.4% 25.3% 25.8% 23.8% 25.8% 25.1% 18.9% 24.8% 29.9% 23.7%
Profit After Tax 24.99 25.15 25.28 22.54 23.20 25.59 26.16 27.02 30.03 32.35 35.97 29.02
EPS (Basic) 2.49 2.51 2.51 2.24 2.33 2.53 2.06 2.12 2.27 2.54 2.80 2.27

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 883.01 761.63 665.60 480.43 385.81 358.78 70.62
YOY Revenue Growth % 15.94% 14.43% 38.54% 24.53% 7.53% 408.03% -
Other Income 16.83 6.95 9.43 11.07 4.09 3.89 0.05
Total Income 899.84 768.57 675.03 491.50 389.90 362.68 70.67
Total Expenses + 757.88 624.94 557.45 401.40 321.39 297.75 62.60
Employee Benefit Expense 415.44 347.19 297.91 209.54 182.92 181.42 32.91
Other Expenses 321.32 277.76 259.54 191.87 138.47 116.34 29.68
Operating Profit 125.13 136.68 108.15 79.03 64.41 61.03 8.03
OPM % 14.2% 17.9% 16.2% 16.4% 16.7% 17% 11.4%
Profit Before Exceptional 141.96 128.21 105.44 80.38 58.39 52.51 6.33
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 141.96 128.21 105.44 80.38 58.39 52.51 6.33
Tax Expense 33.16 32.04 23.46 17.12 12.95 13.86 1.61
Tax % 23.4% 25% 22.3% 21.3% 22.2% 26.4% 25.4%
Profit After Tax 108.80 96.17 81.98 63.26 45.44 38.65 4.72
EPS (Basic) 8.21 9.59 8.18 126.74 45.68 38.67 3.81

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 541.36 368.55 242.60 0.00 0.00 0.00 0.00
Property, Plant & Equipment 13.73 14.60 14.69 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 488.77 326.99 190.33 0.00 0.00 0.00 0.00
Other Intangible Assets 0.26 0.42 0.50 0.00 0.00 0.00 0.00
Current Assets + 451.48 417.84 325.46 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 194.00 161.96 116.42 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 168.32 141.84 87.86 0.00 0.00 0.00 0.00
Current Investments 0.00 14.50 9.03 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 12.71 10.07 10.04 0.00 0.00 0.00 0.00
Other Equity 606.38 495.36 394.50 0.00 0.00 0.00 0.00
Non-Current Liabilities 105.76 65.03 22.36 0.00 0.00 0.00 0.00
Current Liabilities 267.98 215.93 141.17 0.00 0.00 0.00 0.00
Total Liabilities 373.74 280.96 163.53 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 111.00 116.69 84.10 70.12 0.00 0.00 0.00
Cash from Investing Activities -105.76 18.69 -46.02 -41.71 0.00 0.00 0.00
Cash from Financing Activities 21.24 -81.40 -24.08 -23.56 0.00 0.00 0.00
Net Increase/Decrease in Cash 26.48 53.98 14.01 4.84 0.00 0.00 0.00