SAKSOFT
Quarterly Results Analysis [Dec2023]
SAKSOFT Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹193 Cr | ₹190 Cr | ₹183 Cr | ₹182 Cr | ₹172 Cr | ₹164 Cr | ₹148 Cr | ₹139 Cr |
Expenses | ₹160 Cr | ₹155 Cr | ₹149 Cr | ₹150 Cr | ₹144 Cr | ₹138 Cr | ₹126 Cr | ₹117 Cr |
Operating Income | ₹33 Cr | ₹36 Cr | ₹35 Cr | ₹33 Cr | ₹27 Cr | ₹26 Cr | ₹22 Cr | ₹22 Cr |
Other Income | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹30 Cr | ₹34 Cr | ₹33 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr | ₹23 Cr | ₹22 Cr |
Profit After Tax | ₹23 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
EPS | ₹2.24 | ₹2.51 | ₹2.51 | ₹2.49 | ₹1.98 | ₹1.83 | ₹1.78 | ₹1.75 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.28 % |
Y-o-Y | 12.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹193 Cr | 1.28 | |
Sep2023 | ₹190 Cr | 3.78 | |
Jun2023 | ₹183 Cr | 0.78 | |
Mar2023 | ₹182 Cr | 6.04 | |
Dec2022 | ₹172 Cr | 4.78 | |
Sep2022 | ₹164 Cr | 10.69 | |
Jun2022 | ₹148 Cr | 6.42 | |
Mar2022 | ₹139 Cr | - |
SAKSOFT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.75 % |
Y-o-Y | 20.42 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | -7.75 | |
Sep2023 | ₹36 Cr | 3.68 | |
Jun2023 | ₹35 Cr | 6.23 | |
Mar2023 | ₹33 Cr | 18.52 | |
Dec2022 | ₹27 Cr | 6.59 | |
Sep2022 | ₹26 Cr | 14.50 | |
Jun2022 | ₹22 Cr | 1.47 | |
Mar2022 | ₹22 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -8.93 % |
Y-o-Y | 7.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 17.13% | -8.93 | |
Sep2023 | 18.81% | -0.05 | |
Jun2023 | 18.82% | 5.38 | |
Mar2023 | 17.86% | 11.76 | |
Dec2022 | 15.98% | 1.72 | |
Sep2022 | 15.71% | 3.49 | |
Jun2022 | 15.18% | -4.71 | |
Mar2022 | 15.93% | - |
SAKSOFT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -10.83 % |
Y-o-Y | 13.47 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹23 Cr | -10.83 | |
Sep2023 | ₹25 Cr | 0.49 | |
Jun2023 | ₹25 Cr | 0.65 | |
Mar2023 | ₹25 Cr | 25.81 | |
Dec2022 | ₹20 Cr | 2.82 | |
Sep2022 | ₹19 Cr | 8.51 | |
Jun2022 | ₹18 Cr | 1.45 | |
Mar2022 | ₹18 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -11.91 % |
Y-o-Y | 1.04 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 11.69 % | -11.91 | |
Sep2023 | 13.27 % | -3.21 | |
Jun2023 | 13.71 % | -0.15 | |
Mar2023 | 13.73 % | 18.67 | |
Dec2022 | 11.57 % | -1.87 | |
Sep2022 | 11.79 % | -2.00 | |
Jun2022 | 12.03 % | -4.68 | |
Mar2022 | 12.62 % | - |
SAKSOFT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -10.76 % |
Y-o-Y | 13.13 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.24 | -10.76 | |
Sep2023 | ₹2.51 | 0.00 | |
Jun2023 | ₹2.51 | 0.80 | |
Mar2023 | ₹2.49 | 25.76 | |
Dec2022 | ₹1.98 | 8.20 | |
Sep2022 | ₹1.83 | 2.81 | |
Jun2022 | ₹1.78 | 1.71 | |
Mar2022 | ₹1.75 | - |
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