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 57.23 59.80 56.85 54.76 53.65 54.87 62.61 67.64 116.59 125.47 128.08 121.23
YOY Revenue Growth % 32.54% 25.94% 10.95% 2.47% -6.25% -8.25% 10.14% 23.54% 117.3% 128.67% 104.57% 79.22%
Other Income -0.39 0.30 4.05 5.41 0.85 0.52 5.25 5.10 2.75 2.00 14.15 0.90
Total Income 56.85 60.10 60.90 60.17 54.51 55.38 67.86 72.75 119.34 127.47 142.23 122.13
Total Expenses + 47.33 48.05 47.99 47.67 46.91 46.83 52.19 59.51 100.52 102.90 104.35 103.52
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 37.61 39.43 38.53 38.43 36.84 36.66 39.63 44.57 76.18 79.34 83.64 83.93
Other Expenses 9.72 8.62 9.46 9.24 10.07 10.17 12.56 14.94 20.06 19.46 16.72 15.99
Operating Profit 9.90 11.75 8.86 7.09 6.74 8.03 10.42 8.14 16.07 22.56 23.73 17.72
OPM % 17.3% 19.6% 15.6% 12.9% 12.6% 14.6% 16.6% 12% 13.8% 18% 18.5% 14.6%
Profit Before Tax + 7.96 10.60 11.38 11.01 5.83 6.91 13.55 10.41 18.83 24.56 37.88 14.87
Tax Expense 1.31 2.16 2.45 2.24 1.38 1.49 2.45 1.72 5.18 5.73 9.37 3.51
Tax % 16.4% 20.4% 21.5% 20.4% 23.6% 21.6% 18.1% 16.5% 27.5% 23.3% 24.7% 23.6%
Profit After Tax 6.66 8.44 8.93 8.77 4.45 5.42 11.10 8.69 13.65 18.83 28.52 11.36
EPS (Basic) 0.63 0.80 0.84 0.83 0.43 0.51 0.84 0.65 1.03 1.42 2.15 0.86

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 431.74 225.06 209.39 159.88 125.60 115.89 94.54
YOY Revenue Growth % 91.83% 7.48% 30.97% 27.29% 8.38% 22.58% -
Other Income 13.76 10.18 8.17 12.77 0.73 12.64 5.42
Total Income 445.50 235.24 217.56 172.64 126.33 128.52 99.96
Total Expenses + 363.88 190.17 177.38 131.81 94.49 84.72 73.90
Employee Benefit Expense 281.02 153.24 139.51 99.17 75.77 68.03 52.51
Other Expenses 66.74 36.94 37.87 32.64 18.72 16.69 21.39
Operating Profit 67.86 34.89 32.01 28.07 31.11 31.17 20.65
OPM % 15.7% 15.5% 15.3% 17.6% 24.8% 26.9% 21.8%
Profit Before Exceptional 81.63 38.82 34.53 34.52 25.20 35.70 20.92
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 81.63 38.82 34.53 34.52 25.20 35.70 20.92
Tax Expense 20.14 8.23 6.68 7.30 6.39 6.24 4.61
Tax % 24.7% 21.2% 19.3% 21.1% 25.4% 17.5% 22%
Profit After Tax 61.48 30.59 27.85 27.22 18.81 29.46 16.31
EPS (Basic) 4.64 2.90 2.64 51.78 17.94 28.12 15.57

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 319.05 136.54 132.31 0.00 0.00 0.00 0.00
Property, Plant & Equipment 6.60 3.01 4.27 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 237.64 120.50 117.25 0.00 0.00 0.00 0.00
Goodwill 50.49 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.25 0.15 0.21 0.00 0.00 0.00 0.00
Current Assets + 200.71 104.44 72.60 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 99.44 43.15 32.38 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 58.30 25.54 14.38 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 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 13.26 10.60 10.57 0.00 0.00 0.00 0.00
Other Equity 319.44 191.47 163.90 0.00 0.00 0.00 0.00
Non-Current Liabilities 65.25 12.13 5.75 0.00 0.00 0.00 0.00
Current Liabilities 121.82 26.78 24.70 0.00 0.00 0.00 0.00
Total Liabilities 187.07 38.91 30.44 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 2019
Cash from Operating Activities 51.63 25.74 13.65 27.37 0.00 0.00 0.00
Cash from Investing Activities -36.20 -3.95 0.50 -5.65 0.00 0.00 0.00
Cash from Financing Activities 1.01 -10.63 -10.16 -26.44 0.00 0.00 0.00
Net Increase/Decrease in Cash 16.44 11.16 4.00 -4.71 0.00 0.00 0.00