SAKSOFT Financial Statement Analysis
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The Revenues of SAKSOFT have increased by 14.43% YoY .
The Earnings Per Share (EPS) of SAKSOFT has increased by 16.89 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAKSOFT Last 5 Annual Financial Results
[BOM: 590051|NSE : SAKSOFT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹762 Cr | ₹666 Cr | ₹480 Cr | ₹386 Cr | ₹359 Cr |
| Operating Expenses | ₹4.42 Cr | ₹4.99 Cr | ₹5.34 Cr | ₹3.28 Cr | ₹3.38 Cr |
| Expenses | ₹625 Cr | ₹557 Cr | ₹401 Cr | ₹321 Cr | ₹298 Cr |
| Operating Profit (Excl OI) | ₹137 Cr | ₹108 Cr | ₹79 Cr | ₹64 Cr | ₹61 Cr |
| Other Income | ₹6.95 Cr | ₹9.43 Cr | ₹11 Cr | ₹4.09 Cr | ₹3.89 Cr |
| Interest | ₹3.53 Cr | ₹2.18 Cr | ₹2.78 Cr | ₹3.44 Cr | ₹5.14 Cr |
| Depreciation | ₹12 Cr | ₹9.96 Cr | ₹6.94 Cr | ₹6.67 Cr | ₹7.27 Cr |
| Profit Before Tax | ₹128 Cr | ₹105 Cr | ₹80 Cr | ₹58 Cr | ₹53 Cr |
| Profit After Tax | ₹96 Cr | ₹82 Cr | ₹63 Cr | ₹45 Cr | ₹39 Cr |
| Consolidated Net Profit | ₹96 Cr | ₹82 Cr | ₹63 Cr | ₹45 Cr | ₹38 Cr |
| Earnings Per Share (Rs) | ₹9.55 | ₹8.17 | ₹63.22 | ₹45.64 | ₹38.67 |
| PAT Margin (%) | 12.63 | 12.32 | 13.17 | 11.78 | 10.77 |
| ROE(%) | 21.35 | 22.85 | 22.05 | 19.67 | 20.44 |
| ROCE(%) | 28.69 | 29.60 | 27.34 | 23.76 | 25.57 |
| Total Debt/Equity(x) | 0.02 | 0.00 | 0.01 | 0.10 | 0.14 |
Key Financials |
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| Market Cap | : | ₹ 1,978.2 Cr |
| Revenue (TTM) | : | ₹ 838.0 Cr |
| Net Profit(TTM) | : | ₹ 102.0 Cr |
| EPS (TTM) | : | ₹ 7.7 |
| P/E (TTM) | : | 19.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKSOFT | 4.6% | -1% | -26.6% |
| TATA CONSULTANCY SERVICES | -6.8% | -2.7% | -9.5% |
| INFOSYS | -6.6% | -12.4% | 3.6% |
| HCL TECHNOLOGIES | -9.6% | -6.5% | -1.9% |
| WIPRO | -5.8% | -9.6% | 8.7% |
| TECH MAHINDRA | -3.8% | -8.3% | 14.4% |
| LTIMINDTREE | -6.8% | -10.1% | -7.8% |
| PERSISTENT SYSTEMS | -15.1% | -9.5% | 33.2% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -3.5% | -3.2% | -13.2% |
SAKSOFT Revenues
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 14.43 % |
| 5 Yr CAGR | 20.71 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹762 Cr | 14.43 | |
| Mar2023 | ₹666 Cr | 38.54 | |
| Mar2022 | ₹480 Cr | 24.53 | |
| Mar2021 | ₹386 Cr | 7.53 | |
| Mar2020 | ₹359 Cr | - | |
SAKSOFT Operating Profit
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 26.38 % |
| 5 Yr CAGR | 22.34 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹137 Cr | 26.38 | |
| Mar2023 | ₹108 Cr | 36.86 | |
| Mar2022 | ₹79 Cr | 22.68 | |
| Mar2021 | ₹64 Cr | 5.55 | |
| Mar2020 | ₹61 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.46 % |
| 5 Yr CAGR | 1.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.95% | 10.46 | |
| Mar2023 | 16.25% | -1.22 | |
| Mar2022 | 16.45% | -1.50 | |
| Mar2021 | 16.7% | -1.82 | |
| Mar2020 | 17.01% | - | |
SAKSOFT Profit After Tax
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 17.32 % |
| 5 Yr CAGR | 25.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹96 Cr | 17.32 | |
| Mar2023 | ₹82 Cr | 29.58 | |
| Mar2022 | ₹63 Cr | 39.21 | |
| Mar2021 | ₹45 Cr | 18.19 | |
| Mar2020 | ₹38 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.52 % |
| 5 Yr CAGR | 4.06 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.63 % | 2.52 | |
| Mar2023 | 12.32 % | -6.45 | |
| Mar2022 | 13.17 % | 11.80 | |
| Mar2021 | 11.78 % | 9.38 | |
| Mar2020 | 10.77 % | - | |
SAKSOFT Earnings Per Share (EPS)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 16.89 % |
| 5 Yr CAGR | -29.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.55 | 16.89 | |
| Mar2023 | ₹8.17 | -87.08 | |
| Mar2022 | ₹63 | 38.52 | |
| Mar2021 | ₹46 | 18.02 | |
| Mar2020 | ₹39 | - | |
SAKSOFT Return on Capital Employed (ROCE)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | -3.07 % |
| 5 Yr CAGR | 2.92 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 28.69% | -3.07 | |
| Mar2023 | 29.6% | 8.27 | |
| Mar2022 | 27.34% | 15.07 | |
| Mar2021 | 23.76% | -7.08 | |
| Mar2020 | 25.57% | - | |
SAKSOFT Share Price vs Sensex
| Current Share Price | : | ₹149.3 |
| Current MarketCap | : | ₹ 1,978.2 Cr |
| Updated EOD on | : | Apr 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKSOFT | 4.6% |
-1% |
-26.6% |
| SENSEX | -2.9% |
3.1% |
1.8% |
SAKSOFT related INDICES
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FAQ about SAKSOFT Financials
How the annual revenues of SAKSOFT have changed ?
The Revenues of SAKSOFT have increased by 14.43% YoY .
How the Earnings per Share (EPS) of SAKSOFT have changed?
The Earnings Per Share (EPS) of SAKSOFT has increased by 16.89 % YoY .
Check out Intrinsic Value of Peers of SAKSOFT
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of TECH MAHINDRA LTD |
Compare Stock Analytics of Peers of SAKSOFT
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
