Softsol India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a slight recovery in Q2 2023 compared to Q1 2023, indicating potential stabilization.
Profit margins improved in the latest quarter, reflecting better cost management and operational efficiency.
Net profit remains positive and consistent over the last few quarters, suggesting resilience despite challenges.

NEGATIVES

Revenue has declined sequentially in Q3 2023, raising concerns about overall demand.
Profit figures have fluctuated, indicating inconsistent operational performance across quarters.
Operating profit margins show volatility, signaling potential inefficiencies in handling expenses.

Field	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24
Revenue	21.46	19.24	18.77	19	17.64	17	21.04	26.52
Expenses	19.85	17.84	20.26	16.68	17.44	16.74	18.20	18.70
Operating Profit	1.61	1.40	-1.49	2.33	0.20	0.26	2.84	7.82
Other Income	-3.90	6.14	15.72	0.76	3.57	3.68	0.85	4.88
Interest	0.01	0	1.40	0.09	0.09	0.08	1.45	0.09
Depreciation	0.38	0.39	0.67	0.43	0.54	0.54	0.74	0.49
Profit Before Tax	-2.29	7.53	14.23	3.09	3.77	3.94	3.69	12.70
Tax	0.73	0.68	0.58	0.67	0.84	0.99	1.10	0.70
Net Profit	-3.03	6.85	13.65	2.42	2.93	2.95	2.60	12
Eps in Rs	-1.80	4.07	9.25	1.64	1.98	8.25	1.76	8.13