Saksoft Limited (NSE:SAKSOFT)
India · Delayed Price · Currency is INR 162.71
-4.47 (-2.67%)
Feb 13, 2026, 11:04 AM IST
Saksoft Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 9,982 | 8,830 | 7,616 | 6,656 | 4,804 | 3,858 |
Other Revenue | - | - | - | - | - | 32.96 |
| 9,982 | 8,830 | 7,616 | 6,656 | 4,804 | 3,891 | |
Revenue Growth (YoY) | 19.12% | 15.94% | 14.43% | 38.54% | 23.47% | 8.39% |
Cost of Revenue | 5,005 | 4,202 | 3,516 | 3,029 | 2,149 | 1,862 |
Gross Profit | 4,978 | 4,628 | 4,100 | 3,627 | 2,656 | 2,029 |
Selling, General & Admin | 2,820 | 2,795 | 2,487 | 2,305 | 1,664 | 1,166 |
Other Operating Expenses | 375.53 | 370.52 | 246.49 | 240.33 | 201.39 | 180.85 |
Operating Expenses | 3,329 | 3,291 | 2,852 | 2,645 | 1,935 | 1,417 |
Operating Income | 1,648 | 1,336 | 1,248 | 981.9 | 720.88 | 612.44 |
Interest Expense | -91.81 | -81.6 | -31.81 | -18.68 | -24.64 | -31.06 |
Interest & Investment Income | 76.96 | 76.96 | 70.49 | 21.22 | 12.9 | 6.8 |
Currency Exchange Gain (Loss) | 1.46 | 1.46 | -2.93 | 50.98 | 12.86 | -2.04 |
Other Non Operating Income (Expenses) | 29.28 | 8.26 | -2.7 | 18.52 | 81.59 | -3.35 |
EBT Excluding Unusual Items | 1,664 | 1,341 | 1,281 | 1,054 | 803.59 | 582.79 |
Gain (Loss) on Sale of Investments | 30.24 | 30.24 | 1.13 | - | - | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.04 | 0.44 | 0.24 | - |
Other Unusual Items | -0.72 | 47.93 | - | - | - | 1.14 |
Pretax Income | 1,694 | 1,420 | 1,282 | 1,054 | 803.83 | 583.93 |
Income Tax Expense | 420.03 | 331.61 | 320.36 | 234.61 | 171.21 | 129.49 |
Earnings From Continuing Operations | 1,274 | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 |
Net Income | 1,274 | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 |
Net Income to Common | 1,274 | 1,088 | 961.74 | 819.77 | 632.62 | 454.44 |
Net Income Growth | 24.90% | 13.13% | 17.32% | 29.58% | 39.21% | 18.19% |
Shares Outstanding (Basic) | 133 | 133 | 125 | 125 | 125 | 124 |
Shares Outstanding (Diluted) | 136 | 133 | 125 | 136 | 136 | 134 |
Shares Change (YoY) | 1.93% | 5.63% | -7.83% | 0.37% | 1.53% | 1.92% |
EPS (Basic) | 9.56 | 8.21 | 7.66 | 6.54 | 5.07 | 3.65 |
EPS (Diluted) | 9.40 | 8.21 | 7.66 | 6.02 | 4.66 | 3.40 |
EPS Growth | 22.50% | 7.15% | 27.16% | 29.16% | 37.11% | 15.95% |
Free Cash Flow | - | 1,071 | 1,150 | 766.93 | 507.56 | 628.06 |
Free Cash Flow Per Share | - | 8.08 | 9.16 | 5.63 | 3.74 | 4.70 |
Dividend Per Share | 0.850 | 0.800 | 0.640 | 0.560 | 0.480 | 0.400 |
Dividend Growth | 18.06% | 25.00% | 14.29% | 16.67% | 20.00% | 11.11% |
Gross Margin | 49.86% | 52.41% | 53.84% | 54.49% | 55.27% | 52.15% |
Operating Margin | 16.51% | 15.13% | 16.38% | 14.75% | 15.00% | 15.74% |
Profit Margin | 12.76% | 12.32% | 12.63% | 12.32% | 13.17% | 11.68% |
Free Cash Flow Margin | - | 12.12% | 15.09% | 11.52% | 10.56% | 16.14% |
EBITDA | 1,705 | 1,392 | 1,301 | 1,021 | 741.56 | 613.78 |
EBITDA Margin | 17.08% | 15.76% | 17.09% | 15.34% | 15.43% | 15.77% |
D&A For EBITDA | 56.78 | 55.41 | 53.59 | 39.35 | 20.68 | 1.34 |
EBIT | 1,648 | 1,336 | 1,248 | 981.9 | 720.88 | 612.44 |
EBIT Margin | 16.51% | 15.13% | 16.38% | 14.75% | 15.00% | 15.74% |
Effective Tax Rate | 24.80% | 23.36% | 24.99% | 22.25% | 21.30% | 22.18% |
Revenue as Reported | 10,172 | 8,998 | 7,686 | 6,750 | 4,915 | 3,899 |
Advertising Expenses | - | 78.88 | 68.5 | 47.59 | 4.08 | 17.8 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.