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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 431.74 | 388.86 | 209.39 |
| Operating Expenses Annual | 347.76 | 311.03 | 177.38 |
| Operating Profit Annual | 97.74 | 84.30 | 40.18 |
| Interest Annual | 5.42 | 2.46 | 0.83 |
| Depreciation | 10.70 | 10.91 | 4.82 |
| Net Profit Annual | 61.48 | 52.49 | 27.85 |
| Tax Annual | 20.14 | 18.44 | 6.68 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 431.74 |
| Operating Expenses Annual | 347.76 |
| Operating Profit Annual | 97.74 |
| Interest Annual | 5.42 |
| Depreciation | 10.70 |
| Net Profit Annual | 61.48 |
| Tax Annual | 20.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 41.86 | 37.13 | 10.38 |
| Cash Flow from Operations | 51.63 | 50.80 | 13.65 |
| Cash Flow from Investing | -36.20 | -32.25 | -3.03 |
| Cash Flow from Financing | 1.01 | -13.82 | -6.62 |
| Cash Flow at the End | 58.30 | 41.86 | 14.38 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 41.86 |
| Cash Flow from Operations | 51.63 |
| Cash Flow from Investing | -36.20 |
| Cash Flow from Financing | 1.01 |
| Cash Flow at the End | 58.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 22.64 | 21.68 | 19.19 |
| PBIT Margin (%) | 20.16 | 18.87 | 16.89 |
| PBT Margin (%) | 16.44 | 11.20 | -3.45 |
| Net PROFIT Margin (%) | 14.24 | 13.50 | 13.30 |
| Return On Networth / Equity (%) | 20.13 | 23.20 | 17.09 |
| Return On Networth /Employed (%) | 23.44 | 29.28 | 20.51 |
| Return On Assets (%) | 16.52 | 20.92 | 16.09 |
| Total Debt / Equity (X) | 0.09 | 0.05 | 0.03 |
| Asset Turnover Ratio (%) | 1.16 | 1.55 | 1.21 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 22.64 |
| PBIT Margin (%) | 20.16 |
| PBT Margin (%) | 16.44 |
| Net PROFIT Margin (%) | 14.24 |
| Return On Networth / Equity (%) | 20.13 |
| Return On Networth /Employed (%) | 23.44 |
| Return On Assets (%) | 16.52 |
| Total Debt / Equity (X) | 0.09 |
| Asset Turnover Ratio (%) | 1.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 70.02 | 73.30 | 8.22 |
| Total Current Assets Annual | 200.72 | 203.19 | 72.61 |
| Non Current Assets Annual | 319.05 | 158.63 | 132.31 |
| Total Shareholders Funds Annual | 332.69 | 278.09 | 174.47 |
| Total Assets Annual | 519.76 | 361.81 | 204.92 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 70.02 |
| Total Current Assets Annual | 200.72 |
| Non Current Assets Annual | 319.05 |
| Total Shareholders Funds Annual | 332.69 |
| Total Assets Annual | 519.76 |
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%
