Saksoft Limited (BOM:590051)
190.70
+0.75 (0.39%)
At close: Jun 20, 2025
Saksoft Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 8,830 | 7,616 | 6,656 | 4,804 | 3,858 | Upgrade
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Other Revenue | - | - | - | - | 32.96 | Upgrade
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8,830 | 7,616 | 6,656 | 4,804 | 3,891 | Upgrade
| |
Revenue Growth (YoY) | 15.94% | 14.43% | 38.54% | 23.47% | 8.39% | Upgrade
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Cost of Revenue | 4,154 | 3,516 | 3,029 | 2,149 | 1,862 | Upgrade
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Gross Profit | 4,676 | 4,100 | 3,627 | 2,656 | 2,029 | Upgrade
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Selling, General & Admin | 2,681 | 2,427 | 2,305 | 1,664 | 1,166 | Upgrade
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Other Operating Expenses | 531.76 | 306.58 | 240.33 | 201.39 | 180.85 | Upgrade
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Operating Expenses | 3,339 | 2,852 | 2,645 | 1,935 | 1,417 | Upgrade
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Operating Income | 1,336 | 1,248 | 981.9 | 720.88 | 612.44 | Upgrade
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Interest Expense | -84.95 | -31.81 | -18.68 | -24.64 | -31.06 | Upgrade
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Interest & Investment Income | - | 70.49 | 21.22 | 12.9 | 6.8 | Upgrade
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Currency Exchange Gain (Loss) | - | -2.93 | 50.98 | 12.86 | -2.04 | Upgrade
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Other Non Operating Income (Expenses) | 168.32 | -2.7 | 18.52 | 81.59 | -3.35 | Upgrade
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EBT Excluding Unusual Items | 1,420 | 1,281 | 1,054 | 803.59 | 582.79 | Upgrade
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Gain (Loss) on Sale of Investments | - | 1.13 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.04 | 0.44 | 0.24 | - | Upgrade
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Other Unusual Items | - | - | - | - | 1.14 | Upgrade
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Pretax Income | 1,420 | 1,282 | 1,054 | 803.83 | 583.93 | Upgrade
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Income Tax Expense | 331.59 | 320.36 | 234.61 | 171.21 | 129.49 | Upgrade
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Earnings From Continuing Operations | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 | Upgrade
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Net Income | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 | Upgrade
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Net Income to Common | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 | Upgrade
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Net Income Growth | 13.13% | 17.32% | 29.58% | 39.21% | 18.19% | Upgrade
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Shares Outstanding (Basic) | 133 | 125 | 125 | 125 | 124 | Upgrade
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Shares Outstanding (Diluted) | 133 | 132 | 136 | 136 | 134 | Upgrade
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Shares Change (YoY) | 0.38% | -3.04% | 0.37% | 1.53% | 1.92% | Upgrade
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EPS (Basic) | 8.21 | 7.67 | 6.54 | 5.07 | 3.65 | Upgrade
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EPS (Diluted) | 8.21 | 7.29 | 6.02 | 4.66 | 3.40 | Upgrade
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EPS Growth | 12.65% | 20.98% | 29.16% | 37.11% | 15.95% | Upgrade
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Free Cash Flow | 1,071 | 1,150 | 766.93 | 507.56 | 628.06 | Upgrade
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Free Cash Flow Per Share | 8.08 | 8.71 | 5.63 | 3.74 | 4.70 | Upgrade
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Dividend Per Share | 0.800 | 0.640 | 0.560 | 0.480 | 0.400 | Upgrade
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Dividend Growth | 25.00% | 14.29% | 16.67% | 20.00% | 11.11% | Upgrade
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Gross Margin | 52.95% | 53.84% | 54.49% | 55.27% | 52.15% | Upgrade
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Operating Margin | 15.13% | 16.38% | 14.75% | 15.00% | 15.74% | Upgrade
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Profit Margin | 12.32% | 12.63% | 12.32% | 13.17% | 11.68% | Upgrade
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Free Cash Flow Margin | 12.12% | 15.09% | 11.52% | 10.56% | 16.14% | Upgrade
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EBITDA | 1,463 | 1,301 | 1,021 | 741.56 | 613.78 | Upgrade
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EBITDA Margin | 16.56% | 17.09% | 15.34% | 15.43% | 15.77% | Upgrade
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D&A For EBITDA | 126.34 | 53.59 | 39.35 | 20.68 | 1.34 | Upgrade
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EBIT | 1,336 | 1,248 | 981.9 | 720.88 | 612.44 | Upgrade
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EBIT Margin | 15.13% | 16.38% | 14.75% | 15.00% | 15.74% | Upgrade
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Effective Tax Rate | 23.36% | 24.99% | 22.25% | 21.30% | 22.18% | Upgrade
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Revenue as Reported | 8,998 | 7,686 | 6,750 | 4,915 | 3,899 | Upgrade
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Advertising Expenses | - | 68.5 | 47.59 | 4.08 | 17.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.