Saksoft Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 119.34 | 116.40 | 67.86 |
| Operating Expense | 96.23 | 90.54 | 52.19 |
| Net Profit | 13.65 | 16.82 | 11.10 |
| Net Profit Margin | 11.44 | 14.45 | 16.36 |
| Earning Per Share | 1.03 | 1.27 | 0.84 |
| EBIDTA | 23.12 | 25.87 | 15.67 |
| Effective Tax Rate | 22.41 | 17.56 | 15.63 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 119.34 |
| Operating Expense | 96.23 |
| Net Profit | 13.65 |
| Net Profit Margin | 11.44 |
| Earning Per Share | 1.03 |
| EBIDTA | 23.12 |
| Effective Tax Rate | 22.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 225.06 | 209.39 | 159.88 |
| Operating Expenses Annual | 190.17 | 177.38 | 131.81 |
| Operating Profit Annual | 45.06 | 40.18 | 40.84 |
| Interest Annual | 0.73 | 0.83 | 2.07 |
| Depreciation | 5.52 | 4.82 | 4.24 |
| Net Profit Annual | 30.59 | 27.85 | 27.22 |
| Tax Annual | 8.23 | 6.68 | 7.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 225.06 |
| Operating Expenses Annual | 190.17 |
| Operating Profit Annual | 45.06 |
| Interest Annual | 0.73 |
| Depreciation | 5.52 |
| Net Profit Annual | 30.59 |
| Tax Annual | 8.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 14.38 | 10.38 | 15.09 |
| Cash Flow from Operations | 25.74 | 13.65 | 15.22 |
| Cash Flow from Investing | -7.86 | -3.03 | 6.51 |
| Cash Flow from Financing | -6.72 | -6.62 | -26.44 |
| Cash Flow at the End | 25.54 | 14.38 | 10.38 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 14.38 |
| Cash Flow from Operations | 25.74 |
| Cash Flow from Investing | -7.86 |
| Cash Flow from Financing | -6.72 |
| Cash Flow at the End | 25.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.02 | 19.19 | 25.54 |
| PBIT Margin (%) | 17.57 | 16.89 | 22.89 |
| PBT Margin (%) | -6.50 | -3.45 | 11.83 |
| Net PROFIT Margin (%) | 13.59 | 13.30 | 17.03 |
| Return On Networth / Equity (%) | 16.25 | 17.09 | 19.48 |
| Return On Networth /Employed (%) | 19.73 | 20.51 | 22.93 |
| Return On Assets (%) | 15.22 | 16.09 | 17.03 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.12 |
| Asset Turnover Ratio (%) | 1.12 | 1.21 | 1 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.02 |
| PBIT Margin (%) | 17.57 |
| PBT Margin (%) | -6.50 |
| Net PROFIT Margin (%) | 13.59 |
| Return On Networth / Equity (%) | 16.25 |
| Return On Networth /Employed (%) | 19.73 |
| Return On Assets (%) | 15.22 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 10.60 | 8.22 | 9.67 |
| Total Current Assets Annual | 104.44 | 72.61 | 48.47 |
| Non Current Assets Annual | 136.54 | 132.31 | 131 |
| Total Shareholders Funds Annual | 202.08 | 174.47 | 151.36 |
| Total Assets Annual | 240.98 | 204.92 | 179.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 10.60 |
| Total Current Assets Annual | 104.44 |
| Non Current Assets Annual | 136.54 |
| Total Shareholders Funds Annual | 202.08 |
| Total Assets Annual | 240.98 |
EPS (INR)
Expected
2.36
Reported
2.27
Surprise
-3.81%
Dec 2024
EPS beaten by -3.81%
Sep 2024
EPS beaten by -0.47%
Jun 2024
EPS beaten by 0.98%
