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SAKSOFT
220.1(+0.19%)
1W: +5.81%

Financials

Charts

YoY Net Sales
Operating Margin
EPS Growth

Pros & Cons

POSITIVES
  • Consistent revenue growth observed, with a notable increase from ₹183.47 Crore to ₹215.29 Crore over the latest quarters.
  • Net profit improved steadily, reaching ₹27.02 Crore in the recent quarter, indicating strong operational management.
  • Operating profit margin (OPM) has shown resilience, maintaining around 31-32% despite fluctuations in expenses.
NEGATIVES
  • Profit dipped to ₹22.54 Crore in Q3 2023, indicating potential challenges in maintaining profitability during specific quarters.
  • Rising expenses, particularly in employee and operational costs, could pressure future profit margins.
  • Interest expenses have increased, impacting net profit and overall profitability.

Quarterly Results Data

FieldTrendSep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25
Revenue
190.41192.84194.90201.01215.29226.83239.88249.07
Expenses
158.28163.84166.09170.20183.90194.41209.38209.34
Operating Profit
32.132928.8130.8131.3932.4230.5139.73
Other Income
1.761.162.462.773.893.646.533.30
Interest
0.761.131.141.222.222.582.472.78
Depreciation
2.922.903.3633.163.063.423.32
Profit Before Tax
33.8930.1631.2733.5835.2836.0637.0443.04
Tax
8.617.638.0789.129.047.0110.69
Net Profit
25.2822.5423.2025.5926.1627.0230.0332.35
Eps in Rs
2.512.242.332.532.062.122.272.54