Saksoft quarterly results and financials

Saksoft (SAKSOFT)₹133.17+0.35%(9 Nov 2026 close)Computers - Software & Consulting

Key facts

In the Jun 2026 quarter (consolidated), Saksoft reported sales of ₹250 Cr, up 0.1% from Jun 2025, and net profit of ₹28.96 Cr, down 9.4% year on year. For the year to Mar 2026, sales were ₹1,011 Cr and net profit ₹133 Cr.

Sales (Jun 2026): ₹250 Cr
Net profit (Jun 2026): ₹28.96 Cr
Sales (FY Mar 2026): ₹1,011 Cr
Net profit (FY Mar 2026): ₹133 Cr
EPS (Jun 2026): ₹2.20
Borrowings (Mar 2026): ₹44.02 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Saksoft quarterly results

₹ crore unless stated; each column is a quarter.

Saksoft Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	191	194	196	202	216	228	241	250	259	252	250	250
Expenses	156	160	162	166	179	189	203	203	208	205	204	203
Operating Profit	34.03	33.05	33.04	35.03	37.02	38.05	36.02	46.08	51.05	45.07	45.08	45.06
OPM %	18.1%	17.1%	17.0%	17.1%	17.0%	17.1%	15.1%	18.1%	20.0%	18.1%	18.1%	18.1%
Other Income	4.01	1.01	2.01	3.01	3.99	3.99	7.01	3.01	5.99	−1.99	7.01	2.01
Interest	0.99	0.99	0.99	0.99	1.99	2.99	1.99	2.99	1.99	1.99	1.99	0.99
Depreciation	3.01	3.01	3.01	3.01	3.01	3.01	3.01	3.01	3.01	3.01	2.99	2.99
Profit before tax	34.04	30.07	31.07	34.07	35.04	36.04	37.08	43.05	51.06	38.04	47.08	43.10
Tax %	25.0%	25.0%	26.0%	24.0%	26.0%	25.0%	19.0%	25.0%	30.0%	24.0%	24.0%	31.0%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	−3.72	0.00	0.00
Net Profit	24.99	22.99	23.01	25.97	25.97	26.99	29.99	31.98	35.99	28.99	35.99	28.96
EPS (Rs)	1.92	1.71	1.74	1.92	1.96	2.03	2.26	2.43	2.70	2.18	2.72	2.20

Saksoft profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Saksoft Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	245	261	287	359	360	388	482	668	765	886	1,011	1,010
Expenses	208	227	246	299	298	321	401	558	625	738	821	820
Operating Profit	36.05	33.04	40.08	59.05	61.05	64.07	79.05	108	137	146	187	186
OPM %	15.1%	13.1%	14.1%	17.1%	17.1%	17.1%	16.1%	16.1%	18.0%	17.1%	19.1%	18.4%
Other Income	2.01	2.01	2.01	1.99	3.99	4.01	10.99	9.01	7.01	17.01	15.01	13.02
Interest	3.99	4.99	4.98	4.98	4.98	2.99	2.99	1.99	3.98	7.97	8.96	6.96
Depreciation	1.01	0.99	2.99	3.99	6.99	7.01	6.99	9.99	12.01	13.01	12.99	12.00
Profit before tax	33.04	29.07	34.05	52.07	53.10	58.15	80.08	105	128	142	180	179
Tax %	34.0%	30.0%	28.0%	27.0%	26.0%	22.0%	21.0%	22.0%	25.0%	23.0%	26.0%	—
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01	−3.01	−3.72
Net Profit	21.99	19.98	23.99	37.95	38.96	45.01	62.95	81.92	96.01	109	133	130
EPS (Rs)	1.41	1.30	1.66	2.77	2.93	3.46	4.80	6.20	7.24	8.20	10.06	9.80
Dividend payout %	17.0%	17.9%	16.0%	11.0%	11.9%	10.9%	8.9%	8.9%	8.0%	8.9%	10.0%	—

Saksoft balance sheet

₹ crore, at each year end.

Saksoft Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	9.97	9.96	9.96	9.96	9.96	9.97	9.97	9.96	9.96	9.97	12.96	12.96
Reserves	99.84	119	115	138	165	196	249	308	393	494	605	765
Borrowings	43.01	36.00	47.00	48.01	40.99	28.01	27.03	21.03	14.01	25.99	75.06	44.02
Other Liabilities	61.71	61.71	51.76	65.68	61.71	68.67	78.63	121	149	254	297	254
Total Liabilities	216	228	224	262	277	302	364	461	567	784	991	1,075
Fixed Assets	122	126	127	149	142	151	158	195	217	356	518	541
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	2.99	0.00	0.00	0.00	5.99	9.97	17.96	8.97	13.96	0.00	0.00
Other Assets	93.89	98.94	95.90	114	136	147	195	248	340	414	471	533
Trade receivables	54.03	49.99	50.98	57.97	64.97	67.99	64.02	106	116	162	194	193
Cash & equivalents	15.05	20.06	22.06	30.08	40.11	43.14	90.24	95.32	144	194	198	252
Total Assets	216	228	224	262	277	302	364	461	567	784	991	1,075

Saksoft cash flow

₹ crore, for each year.

Saksoft Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	22.01	26.01	21.02	30.04	27.03	56.08	70.04	70.05	84.05	117	111	171
Cash from investing activity	−18.99	−2.99	−20.99	−13.98	−1.99	−25.99	−10.99	−62.92	−58.94	−57.01	−106	−172
Cash from financing activity	3.99	−16.98	1.99	−7.99	−13.99	−27.98	−10.99	−23.98	−10.99	−5.99	20.97	−48.96
Net cash flow	6.02	5.02	2.01	8.03	10.03	3.01	47.17	−16.06	14.04	54.16	26.09	−50.16
Capex	1.01	1.99	2.99	5.01	2.01	13.99	7.01	20.01	7.99	2.01	3.99	4.01
Free cash flow	21.03	24.02	18.03	25.05	25.04	43.04	63.08	51.07	76.05	115	107	167
CFO / OP %	93.1%	93.1%	95.1%	103.1%	72.1%	117.1%	130.1%	110.1%	104.1%	109.1%	103.1%	117.1%

Saksoft ratios

Working-capital days and returns, by year.

Saksoft Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	85	73	70	74	65	68	60	80	63	77	79	69
Cash conversion cycle	86	74	71	75	66	69	61	81	64	78	80	70
Working capital days	4	21	33	24	31	37	15	24	18	−1	−5	10
ROCE %	17.9%	22.9%	18.9%	19.9%	26.9%	25.0%	23.9%	27.0%	27.9%	28.0%	24.0%	24.9%

Saksoft: frequently asked questions

What are the latest quarterly results of Saksoft?

For the Jun 2026 quarter, Saksoft reported sales of ₹250 Cr, up 0.1% year on year and net profit of ₹28.96 Cr, down 9.4% year on year. The operating margin was 18.1%.

What is the annual revenue of Saksoft?

Saksoft's sales for the year to Mar 2026 were ₹1,011 Cr; over the last twelve months they were ₹1,010 Cr.

What is the net profit of Saksoft?

Net profit for the year to Mar 2026 was ₹133 Cr, and ₹130 Cr over the last twelve months. Earnings per share over the same trailing period were ₹9.80.

How much debt does Saksoft have?

Saksoft reported borrowings of ₹44.02 Cr at Mar 2026, against cash and equivalents of ₹252 Cr.

What is the free cash flow of Saksoft?

Cash from operations was ₹171 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹167 Cr.

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