Saksoft Limited (NSE:SAKSOFT)
144.01
+4.99 (3.59%)
May 25, 2026, 3:29 PM IST
Saksoft Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 10,072 | 8,830 | 7,616 | 6,656 | 4,804 |
Other Revenue | 197.92 | - | - | - | - |
| 10,270 | 8,830 | 7,616 | 6,656 | 4,804 | |
Revenue Growth (YoY) | 16.30% | 15.94% | 14.43% | 38.54% | 23.47% |
Cost of Revenue | 5,116 | 4,202 | 3,516 | 3,029 | 2,149 |
Gross Profit | 5,153 | 4,628 | 4,100 | 3,627 | 2,656 |
Selling, General & Admin | 2,627 | 2,795 | 2,487 | 2,305 | 1,664 |
Other Operating Expenses | 457.5 | 370.52 | 246.49 | 240.33 | 201.39 |
Operating Expenses | 3,219 | 3,291 | 2,852 | 2,645 | 1,935 |
Operating Income | 1,934 | 1,336 | 1,248 | 981.9 | 720.88 |
Interest Expense | -89.03 | -81.6 | -31.81 | -18.68 | -24.64 |
Interest & Investment Income | - | 76.96 | 70.49 | 21.22 | 12.9 |
Currency Exchange Gain (Loss) | - | 1.46 | -2.93 | 50.98 | 12.86 |
Other Non Operating Income (Expenses) | - | 8.26 | -2.7 | 18.52 | 81.59 |
EBT Excluding Unusual Items | 1,845 | 1,341 | 1,281 | 1,054 | 803.59 |
Gain (Loss) on Sale of Investments | - | 30.24 | 1.13 | - | - |
Gain (Loss) on Sale of Assets | - | 0.11 | 0.04 | 0.44 | 0.24 |
Other Unusual Items | -48.65 | 47.93 | - | - | - |
Pretax Income | 1,796 | 1,420 | 1,282 | 1,054 | 803.83 |
Income Tax Expense | 463.79 | 331.61 | 320.36 | 234.61 | 171.21 |
Earnings From Continuing Operations | 1,333 | 1,088 | 961.74 | 819.77 | 632.62 |
Net Income | 1,333 | 1,088 | 961.74 | 819.77 | 632.62 |
Net Income to Common | 1,333 | 1,088 | 961.74 | 819.77 | 632.62 |
Net Income Growth | 22.49% | 13.13% | 17.32% | 29.58% | 39.21% |
Shares Outstanding (Basic) | 128 | 133 | 125 | 125 | 125 |
Shares Outstanding (Diluted) | 131 | 133 | 125 | 136 | 136 |
Shares Change (YoY) | -1.33% | 5.63% | -7.83% | 0.37% | 1.53% |
EPS (Basic) | 10.42 | 8.21 | 7.66 | 6.54 | 5.07 |
EPS (Diluted) | 10.19 | 8.21 | 7.66 | 6.02 | 4.66 |
EPS Growth | 24.15% | 7.15% | 27.16% | 29.16% | 37.11% |
Free Cash Flow | 1,668 | 1,071 | 1,150 | 766.93 | 507.56 |
Free Cash Flow Per Share | 12.76 | 8.08 | 9.16 | 5.63 | 3.74 |
Dividend Per Share | - | 0.800 | 0.640 | 0.560 | 0.480 |
Dividend Growth | - | 25.00% | 14.29% | 16.67% | 20.00% |
Gross Margin | 50.18% | 52.41% | 53.84% | 54.49% | 55.27% |
Operating Margin | 18.83% | 15.13% | 16.38% | 14.75% | 15.00% |
Profit Margin | 12.98% | 12.32% | 12.63% | 12.32% | 13.17% |
Free Cash Flow Margin | 16.25% | 12.12% | 15.09% | 11.52% | 10.56% |
EBITDA | 2,069 | 1,392 | 1,301 | 1,021 | 741.56 |
EBITDA Margin | 20.14% | 15.76% | 17.09% | 15.34% | 15.43% |
D&A For EBITDA | 134.59 | 55.41 | 53.59 | 39.35 | 20.68 |
EBIT | 1,934 | 1,336 | 1,248 | 981.9 | 720.88 |
EBIT Margin | 18.83% | 15.13% | 16.38% | 14.75% | 15.00% |
Effective Tax Rate | 25.82% | 23.36% | 24.99% | 22.25% | 21.30% |
Revenue as Reported | 10,270 | 8,998 | 7,686 | 6,750 | 4,915 |
Advertising Expenses | - | 78.88 | 68.5 | 47.59 | 4.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.