SAKSOFT LIMITED (SAKSOFT)

NSE: ₹142.15
BSE: ₹142.10
Stock Performance
Corporate Announcements
No recent announcements available.

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 59.80 56.85 54.76 53.65 54.87 62.61 67.64 116.59 125.47 128.08 121.23 117.84
YOY Revenue Growth % 25.94% 10.95% 2.47% -6.25% -8.25% 10.14% 23.54% 117.3% 128.67% 104.57% 79.22% 1.08%
Other Income 0.30 4.05 5.41 0.85 0.52 5.25 5.10 2.75 2.00 14.15 0.90 4.09
Total Income 60.10 60.90 60.17 54.51 55.38 67.86 72.75 119.34 127.47 142.23 122.13 121.93
Total Expenses + 49.51 49.52 49.16 48.68 48.47 54.31 62.34 100.52 102.90 104.35 103.52 100.91
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 39.43 38.53 38.43 36.84 36.66 39.63 44.57 76.18 79.34 83.64 83.93 82.49
Other Expenses 8.62 9.46 9.24 10.07 10.17 12.56 14.94 20.06 19.46 16.72 15.99 14.85
Operating Profit 10.30 7.32 5.60 4.98 6.40 8.30 5.30 16.07 22.56 23.73 17.72 16.94
OPM % 17.2% 12.9% 10.2% 9.3% 11.7% 13.3% 7.8% 13.8% 18% 18.5% 14.6% 14.4%
Profit Before Tax + 10.60 11.38 11.01 5.83 6.91 13.55 10.41 18.83 24.56 37.88 14.87 21.02
Tax Expense 2.16 2.45 2.24 1.38 1.49 2.45 1.72 5.18 5.73 9.37 3.51 5.10
Tax % 20.4% 21.5% 20.4% 23.6% 21.6% 18.1% 16.5% 27.5% 23.3% 24.7% 23.6% 24.3%
Profit After Tax 8.44 8.93 8.77 4.45 5.42 11.10 8.69 13.65 18.83 28.52 11.36 15.92
EPS (Basic) 0.80 0.84 0.83 0.43 0.51 0.84 0.65 1.03 1.42 2.15 0.86 1.20

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 492.63 431.74 225.06 209.39 159.88 125.60 115.89
YOY Revenue Growth % 14.1% 91.83% 7.48% 30.97% 27.29% 8.38% -
Other Income 21.14 13.76 10.18 8.17 12.77 0.73 12.64
Total Income 513.76 445.50 235.24 217.56 172.64 126.33 128.52
Total Expenses + 411.68 363.88 196.42 183.03 138.12 101.13 84.72
Employee Benefit Expense 329.40 281.02 153.24 139.51 99.17 75.77 68.03
Other Expenses 67.03 66.74 36.94 37.87 32.64 18.72 16.69
Operating Profit 80.95 67.86 28.64 26.36 21.76 24.47 31.17
OPM % 16.4% 15.7% 12.7% 12.6% 13.6% 19.5% 26.9%
Profit Before Exceptional 102.08 81.63 38.82 34.53 34.52 25.20 35.70
Exceptional Items -3.75 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 98.34 81.63 38.82 34.53 34.52 25.20 35.70
Tax Expense 23.71 20.14 8.23 6.68 7.30 6.39 6.24
Tax % 24.1% 24.7% 21.2% 19.3% 21.1% 25.4% 17.5%
Profit After Tax 74.63 61.48 30.59 27.85 27.22 18.81 29.46
EPS (Basic) 5.63 4.64 2.90 2.64 51.78 17.94 28.12

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 313.56 319.05 136.54 132.31 131.00 129.31 0.00
Property, Plant & Equipment 5.70 6.60 3.01 4.27 3.64 8.11 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 237.93 237.64 120.50 117.25 117.25 117.25 0.00
Goodwill 50.49 50.49 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.13 0.25 0.15 0.21 0.14 0.12 0.00
Current Assets + 206.25 200.71 104.44 72.60 48.47 41.09 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 131.84 99.44 43.15 32.38 22.18 16.37 0.00
Cash and Cash Equivalents 47.10 58.30 25.54 14.38 10.38 15.09 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 395.68 332.69 202.08 174.47 151.36 128.17 0.00
Equity Share Capital 13.26 13.26 10.60 10.57 10.54 10.49 0.00
Other Equity 382.42 319.44 191.47 163.90 140.82 117.68 0.00
Non-Current Liabilities 27.72 65.25 12.13 5.75 6.97 27.21 0.00
Current Liabilities 96.41 121.82 26.78 24.70 21.14 15.02 0.00
Total Liabilities 124.13 187.07 38.91 30.44 28.11 42.23 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 59.53 51.63 25.74 13.65 27.37 31.26 0.00
Cash from Investing Activities -29.45 -36.20 -3.95 0.50 -5.65 -6.24 0.00
Cash from Financing Activities -41.29 1.01 -10.63 -10.16 -26.44 -10.65 0.00
Net Increase/Decrease in Cash -11.20 16.44 11.16 4.00 -4.71 14.37 0.00