SAKSOFT Financial Statement Analysis
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The Revenues of SAKSOFT have increased by 14.06% YoY .
The Earnings Per Share (EPS) of SAKSOFT has increased by 21.73 % YoY. |
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SAKSOFT Last 5 Annual Financial Results
[BOM: 590051|NSE : SAKSOFT]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹1,007 Cr | ₹883 Cr | ₹762 Cr | ₹666 Cr | ₹480 Cr |
| Operating Expenses | ₹6.45 Cr | ₹4.80 Cr | ₹4.42 Cr | ₹4.99 Cr | ₹5.34 Cr |
| Expenses | ₹820 Cr | ₹737 Cr | ₹625 Cr | ₹557 Cr | ₹401 Cr |
| Operating Profit (Excl OI) | ₹187 Cr | ₹146 Cr | ₹137 Cr | ₹108 Cr | ₹79 Cr |
| Other Income | ₹20 Cr | ₹17 Cr | ₹6.95 Cr | ₹9.43 Cr | ₹11 Cr |
| Interest | ₹8.90 Cr | ₹8.50 Cr | ₹3.53 Cr | ₹2.18 Cr | ₹2.78 Cr |
| Depreciation | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹9.96 Cr | ₹6.94 Cr |
| Profit Before Tax | ₹180 Cr | ₹142 Cr | ₹128 Cr | ₹105 Cr | ₹80 Cr |
| Profit After Tax | ₹133 Cr | ₹109 Cr | ₹96 Cr | ₹82 Cr | ₹63 Cr |
| Consolidated Net Profit | ₹133 Cr | ₹109 Cr | ₹96 Cr | ₹82 Cr | ₹63 Cr |
| Earnings Per Share (Rs) | ₹10.42 | ₹8.56 | ₹9.55 | ₹8.17 | ₹63.22 |
| PAT Margin (%) | 13.23 | 12.32 | 12.63 | 12.32 | 13.17 |
| ROE(%) | 19.28 | 19.57 | 21.35 | 22.85 | 22.05 |
| ROCE(%) | 25.45 | 25.35 | 28.69 | 29.60 | 27.34 |
| Total Debt/Equity(x) | 0.04 | 0.09 | 0.02 | 0.00 | 0.01 |
Key Financials |
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| Market Cap | : | ₹ 2,360.5 Cr |
| Revenue (TTM) | : | ₹ 1,007.2 Cr |
| Net Profit(TTM) | : | ₹ 133.3 Cr |
| EPS (TTM) | : | ₹ 10.1 |
| P/E (TTM) | : | 17.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKSOFT | -3.2% | 26.2% | -26.7% |
| TATA CONSULTANCY SERVICES | 4% | 2.1% | -34.9% |
| INFOSYS | -0.5% | -5.3% | -33.1% |
| HCL TECHNOLOGIES | -1.4% | 3.2% | -28.6% |
| WIPRO | -1.4% | -4.6% | -32.9% |
| TECH MAHINDRA | 4.4% | 7.4% | -5.6% |
| LTM | -1.2% | 2% | -23.7% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 0.1% | 24.7% | 33.1% |
| PERSISTENT SYSTEMS | -0.2% | 2.8% | -10.9% |
SAKSOFT Revenues
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 14.06 % |
| 5 Yr CAGR | 20.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,007 Cr | 14.06 | |
| Mar2025 | ₹883 Cr | 15.94 | |
| Mar2024 | ₹762 Cr | 14.43 | |
| Mar2023 | ₹666 Cr | 38.54 | |
| Mar2022 | ₹480 Cr | - | |
SAKSOFT Operating Profit
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 27.91 % |
| 5 Yr CAGR | 24.04 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹187 Cr | 27.91 | |
| Mar2025 | ₹146 Cr | 7.00 | |
| Mar2024 | ₹137 Cr | 26.38 | |
| Mar2023 | ₹108 Cr | 36.86 | |
| Mar2022 | ₹79 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.14 % |
| 5 Yr CAGR | 3.08 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.57% | 12.14 | |
| Mar2025 | 16.56% | -7.74 | |
| Mar2024 | 17.95% | 10.46 | |
| Mar2023 | 16.25% | -1.22 | |
| Mar2022 | 16.45% | - | |
SAKSOFT Profit After Tax
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 22.49 % |
| 5 Yr CAGR | 20.47 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹133 Cr | 22.49 | |
| Mar2025 | ₹109 Cr | 13.13 | |
| Mar2024 | ₹96 Cr | 17.32 | |
| Mar2023 | ₹82 Cr | 29.58 | |
| Mar2022 | ₹63 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 7.39 % |
| 5 Yr CAGR | 0.11 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 13.23 % | 7.39 | |
| Mar2025 | 12.32 % | -2.45 | |
| Mar2024 | 12.63 % | 2.52 | |
| Mar2023 | 12.32 % | -6.45 | |
| Mar2022 | 13.17 % | - | |
SAKSOFT Earnings Per Share (EPS)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 21.73 % |
| 5 Yr CAGR | -36.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹10 | 21.73 | |
| Mar2025 | ₹8.56 | -10.37 | |
| Mar2024 | ₹9.55 | 16.89 | |
| Mar2023 | ₹8.17 | -87.08 | |
| Mar2022 | ₹63 | - | |
SAKSOFT Return on Capital Employed (ROCE)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 0.39 % |
| 5 Yr CAGR | -1.77 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 25.45% | 0.39 | |
| Mar2025 | 25.35% | -11.64 | |
| Mar2024 | 28.69% | -3.07 | |
| Mar2023 | 29.6% | 8.27 | |
| Mar2022 | 27.34% | - | |
SAKSOFT Share Price vs Sensex
| Current Share Price | : | ₹178.2 |
| Current MarketCap | : | ₹ 2,360.5 Cr |
| Updated EOD on | : | Jul 20,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKSOFT | -3.2% |
26.2% |
-26.7% |
| SENSEX | 0.1% |
0.7% |
-6.6% |
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 14.06% YoY .
How the Earnings per Share (EPS) of SAKSOFT have changed?
The Earnings Per Share (EPS) of SAKSOFT has increased by 21.73 % YoY .
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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 |
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs