Saksoft Limited (BOM:590051)
India
· Delayed Price · Currency is INR 159.35
-5.25 (-3.19%)
At close: Apr 25, 2025
Saksoft Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,380 | 7,616 | 6,656 | 4,804 | 3,858 | 3,588 | Upgrade
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| Other Revenue | - | - | - | - | 32.96 | 2.1 | Upgrade
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| Revenue | 8,380 | 7,616 | 6,656 | 4,804 | 3,891 | 3,590 | Upgrade
|
| Revenue Growth (YoY) | 11.92% | 14.43% | 38.54% | 23.47% | 8.39% | 0.26% | Upgrade
|
| Cost of Revenue | 3,917 | 3,516 | 3,029 | 2,149 | 1,862 | 1,848 | Upgrade
|
| Gross Profit | 4,463 | 4,100 | 3,627 | 2,656 | 2,029 | 1,742 | Upgrade
|
| Selling, General & Admin | 2,500 | 2,427 | 2,305 | 1,664 | 1,166 | 945.69 | Upgrade
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| Other Operating Expenses | 531.72 | 306.58 | 240.33 | 201.39 | 180.85 | 182.25 | Upgrade
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| Operating Expenses | 3,157 | 2,852 | 2,645 | 1,935 | 1,417 | 1,201 | Upgrade
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| Operating Income | 1,306 | 1,248 | 981.9 | 720.88 | 612.44 | 540.54 | Upgrade
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| Interest Expense | -68.15 | -31.81 | -18.68 | -24.64 | -31.06 | -48.12 | Upgrade
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| Interest & Investment Income | 70.49 | 70.49 | 21.22 | 12.9 | 6.8 | 3.33 | Upgrade
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| Currency Exchange Gain (Loss) | -2.93 | -2.93 | 50.98 | 12.86 | -2.04 | 33.51 | Upgrade
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| Other Non Operating Income (Expenses) | 55.48 | -2.7 | 18.52 | 81.59 | -3.35 | -3.29 | Upgrade
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| EBT Excluding Unusual Items | 1,361 | 1,281 | 1,054 | 803.59 | 582.79 | 525.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.13 | 1.13 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.44 | 0.24 | - | -0.9 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.14 | - | Upgrade
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| Pretax Income | 1,362 | 1,282 | 1,054 | 803.83 | 583.93 | 525.07 | Upgrade
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| Income Tax Expense | 342.22 | 320.36 | 234.61 | 171.21 | 129.49 | 138.56 | Upgrade
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| Earnings From Continuing Operations | 1,020 | 961.74 | 819.77 | 632.62 | 454.44 | 386.51 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -2.02 | Upgrade
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| Net Income | 1,020 | 961.74 | 819.77 | 632.62 | 454.44 | 384.49 | Upgrade
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| Net Income to Common | 1,020 | 961.74 | 819.77 | 632.62 | 454.44 | 384.49 | Upgrade
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| Net Income Growth | 4.10% | 17.32% | 29.58% | 39.21% | 18.19% | 5.48% | Upgrade
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| Shares Outstanding (Basic) | 126 | 125 | 125 | 125 | 124 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 132 | 136 | 136 | 134 | 131 | Upgrade
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| Shares Change (YoY) | -0.40% | -3.04% | 0.37% | 1.53% | 1.92% | -0.26% | Upgrade
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| EPS (Basic) | 8.07 | 7.67 | 6.54 | 5.07 | 3.65 | 3.09 | Upgrade
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| EPS (Diluted) | 7.67 | 7.29 | 6.02 | 4.66 | 3.40 | 2.93 | Upgrade
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| EPS Growth | 4.52% | 20.98% | 29.16% | 37.11% | 15.95% | 5.77% | Upgrade
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| Free Cash Flow | - | 1,150 | 766.93 | 507.56 | 628.06 | 424.61 | Upgrade
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| Free Cash Flow Per Share | - | 8.71 | 5.63 | 3.74 | 4.70 | 3.24 | Upgrade
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| Dividend Per Share | 0.720 | 0.640 | 0.560 | 0.480 | 0.400 | 0.360 | Upgrade
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| Dividend Growth | 20.00% | 14.29% | 16.67% | 20.00% | 11.11% | 12.50% | Upgrade
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| Gross Margin | 53.26% | 53.84% | 54.49% | 55.27% | 52.15% | 48.52% | Upgrade
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| Operating Margin | 15.58% | 16.38% | 14.75% | 15.00% | 15.74% | 15.06% | Upgrade
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| Profit Margin | 12.17% | 12.63% | 12.32% | 13.17% | 11.68% | 10.71% | Upgrade
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| Free Cash Flow Margin | - | 15.09% | 11.52% | 10.56% | 16.14% | 11.83% | Upgrade
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| EBITDA | 1,370 | 1,301 | 1,021 | 741.56 | 613.78 | 568.61 | Upgrade
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| EBITDA Margin | 16.35% | 17.09% | 15.34% | 15.43% | 15.77% | 15.84% | Upgrade
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| D&A For EBITDA | 64.27 | 53.59 | 39.35 | 20.68 | 1.34 | 28.07 | Upgrade
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| EBIT | 1,306 | 1,248 | 981.9 | 720.88 | 612.44 | 540.54 | Upgrade
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| EBIT Margin | 15.58% | 16.38% | 14.75% | 15.00% | 15.74% | 15.06% | Upgrade
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| Effective Tax Rate | 25.13% | 24.99% | 22.25% | 21.30% | 22.18% | 26.39% | Upgrade
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| Revenue as Reported | 8,508 | 7,686 | 6,750 | 4,915 | 3,899 | 3,627 | Upgrade
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| Advertising Expenses | - | 68.5 | 47.59 | 4.08 | 17.8 | 21.04 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.