SAKSOFT Financial Statement Analysis
|
||
|
The Revenues of SAKSOFT have increased by 38.54% YoY .
The Earnings Per Share (EPS) of SAKSOFT has decreased by -87.08 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAKSOFT Last 5 Annual Financial Results
[BOM: 590051|NSE : SAKSOFT]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹666 Cr | ₹480 Cr | ₹386 Cr | ₹359 Cr | ₹358 Cr |
| Operating Expenses | ₹4.99 Cr | ₹5.34 Cr | ₹3.28 Cr | ₹3.38 Cr | ₹3.17 Cr |
| Expenses | ₹557 Cr | ₹401 Cr | ₹321 Cr | ₹298 Cr | ₹299 Cr |
| Operating Profit (Excl OI) | ₹108 Cr | ₹79 Cr | ₹64 Cr | ₹61 Cr | ₹59 Cr |
| Other Income | ₹9.43 Cr | ₹11 Cr | ₹4.09 Cr | ₹3.89 Cr | ₹2.18 Cr |
| Interest | ₹2.18 Cr | ₹2.78 Cr | ₹3.44 Cr | ₹5.14 Cr | ₹4.80 Cr |
| Depreciation | ₹9.96 Cr | ₹6.94 Cr | ₹6.67 Cr | ₹7.27 Cr | ₹4.27 Cr |
| Profit Before Tax | ₹105 Cr | ₹80 Cr | ₹58 Cr | ₹53 Cr | ₹52 Cr |
| Profit After Tax | ₹82 Cr | ₹63 Cr | ₹45 Cr | ₹39 Cr | ₹38 Cr |
| Consolidated Net Profit | ₹82 Cr | ₹63 Cr | ₹45 Cr | ₹38 Cr | ₹36 Cr |
| Earnings Per Share (Rs) | ₹8.17 | ₹63.22 | ₹45.64 | ₹38.67 | ₹36.66 |
| PAT Margin (%) | 12.32 | 13.17 | 11.78 | 10.77 | 10.67 |
| ROE(%) | 22.85 | 22.05 | 19.67 | 20.44 | 23.89 |
| ROCE(%) | 29.60 | 27.34 | 23.76 | 25.57 | 27.66 |
| Total Debt/Equity(x) | 0.00 | 0.01 | 0.10 | 0.14 | 0.24 |
Key Financials |
||
| Market Cap | : | ₹ 2,973.8 Cr |
| Revenue (TTM) | : | ₹ 748.8 Cr |
| Net Profit(TTM) | : | ₹ 98.0 Cr |
| EPS (TTM) | : | ₹ 9.2 |
| P/E (TTM) | : | 30.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKSOFT | -4.9% | -9.5% | 77.8% |
| TATA CONSULTANCY SERVICES | -2.5% | -4.3% | 26% |
| INFOSYS | -4.5% | -11% | 8.5% |
| HCL TECHNOLOGIES | -2.2% | -6.2% | 43.7% |
| WIPRO | -3% | -10.5% | 32.9% |
| LTIMINDTREE | -2.6% | -10.3% | 7.1% |
| TECH MAHINDRA | 0.1% | -5.1% | 15.5% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 5.9% | 11.1% | 163% |
| PERSISTENT SYSTEMS | 1.1% | -6.8% | 77.9% |
SAKSOFT Revenues
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 38.54 % |
| 5 Yr CAGR | 16.77 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹666 Cr | 38.54 | |
| Mar2022 | ₹480 Cr | 24.53 | |
| Mar2021 | ₹386 Cr | 7.53 | |
| Mar2020 | ₹359 Cr | 0.21 | |
| Mar2019 | ₹358 Cr | - | |
SAKSOFT Operating Profit
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 36.86 % |
| 5 Yr CAGR | 16.28 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹108 Cr | 36.86 | |
| Mar2022 | ₹79 Cr | 22.68 | |
| Mar2021 | ₹64 Cr | 5.55 | |
| Mar2020 | ₹61 Cr | 3.15 | |
| Mar2019 | ₹59 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.22 % |
| 5 Yr CAGR | -0.41 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 16.25% | -1.22 | |
| Mar2022 | 16.45% | -1.50 | |
| Mar2021 | 16.7% | -1.82 | |
| Mar2020 | 17.01% | 2.97 | |
| Mar2019 | 16.52% | - | |
SAKSOFT Profit After Tax
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 29.58 % |
| 5 Yr CAGR | 22.46 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹82 Cr | 29.58 | |
| Mar2022 | ₹63 Cr | 39.21 | |
| Mar2021 | ₹45 Cr | 18.19 | |
| Mar2020 | ₹38 Cr | 5.48 | |
| Mar2019 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.45 % |
| 5 Yr CAGR | 3.66 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 12.32 % | -6.45 | |
| Mar2022 | 13.17 % | 11.80 | |
| Mar2021 | 11.78 % | 9.38 | |
| Mar2020 | 10.77 % | 0.94 | |
| Mar2019 | 10.67 % | - | |
SAKSOFT Earnings Per Share (EPS)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | -87.08 % |
| 5 Yr CAGR | -31.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.17 | -87.08 | |
| Mar2022 | ₹63 | 38.52 | |
| Mar2021 | ₹46 | 18.02 | |
| Mar2020 | ₹39 | 5.48 | |
| Mar2019 | ₹37 | - | |
SAKSOFT Return on Capital Employed (ROCE)
[BOM: 590051|NSE : SAKSOFT]
| Y-o-Y | 8.27 % |
| 5 Yr CAGR | 1.71 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 29.6% | 8.27 | |
| Mar2022 | 27.34% | 15.07 | |
| Mar2021 | 23.76% | -7.08 | |
| Mar2020 | 25.57% | -7.56 | |
| Mar2019 | 27.66% | - | |
SAKSOFT Share Price vs Sensex
| Current Share Price | : | ₹280.6 |
| Current MarketCap | : | ₹ 2,973.8 Cr |
| Updated EOD on | : | Apr 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKSOFT | -4.9% |
-9.5% |
77.8% |
| SENSEX | -2.6% |
-0% |
21% |
SAKSOFT related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about SAKSOFT Financials
How the annual revenues of SAKSOFT have changed ?
The Revenues of SAKSOFT have increased by 38.54% YoY .
How the Earnings per Share (EPS) of SAKSOFT have changed?
The Earnings Per Share (EPS) of SAKSOFT has decreased by -87.08 % YoY .
Check out Intrinsic Value of Peers of SAKSOFT
|
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 LTIMINDTREE LTD |
Compare Stock Analytics of Peers of SAKSOFT
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
