Saksoft Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

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.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	182.06	183.47	190.41	192.84	194.90	201.01	215.29	226.83	239.88	249.07
Expenses	149.54	148.94	154.60	159.81	161.59	165.98	178.52	188.77	203.48	203.24
Operating Profit	32.51	34.54	35.81	33.03	33.31	35.03	36.77	38.06	36.40	45.83
Other Income	0.67	1.56	1.76	1.16	2.46	2.77	3.89	3.64	6.53	3.30
Interest	0.59	0.50	0.76	1.13	1.14	1.22	2.22	2.58	2.47	2.78
Depreciation	2.73	2.71	2.92	2.90	3.36	3	3.16	3.06	3.42	3.32
Profit Before Tax	29.87	32.88	33.89	30.16	31.27	33.58	35.28	36.06	37.04	43.04
Tax	4.88	7.73	8.61	7.63	8.07	8	9.12	9.04	7.01	10.69
Net Profit	24.99	25.15	25.28	22.54	23.20	25.59	26.16	27.02	30.03	32.35
Eps in Rs	2.49	2.51	2.01	1.79	1.86	2.02	2.06	2.12	2.27	2.54