Saksoft Limited (SAKSOFT.NS) - Income Statement

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SAKSOFT.NS
Financials

221.97 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	7,616.255	6,656.04	4,804.3	3,858.07	3,587.81	3,580.45	2,858.7	2,595.03	2,437.32	2,314	2,243.7	1,589.69	1,227.84	1,056.086	1,086.96	1,204.815	1,201.002	955.837
Cost of Revenue Numbers are in millions	5,929.953	2,979.104	2,007.6	1,754.63	1,748.43	1,593.86	1,354.12	1,201.19	1,123.82	966.95	954.41	765.2	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,686.302	3,676.936	2,796.7	2,103.44	1,839.38	1,986.59	1,504.58	1,393.84	1,313.5	1,347.05	1,289.29	824.49	1,227.84	1,056.086	1,086.96	1,204.815	1,201.002	955.837
Gross Profit Ratio Numbers are in millions	0.221	0.552	0.582	0.545	0.513	0.555	0.526	0.537	0.539	0.582	0.575	0.519	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	118.4	2,257.63	74.97	58.32	58.96	60.59	57.57	65.02	48.63	752.34	815.47	493.14	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	58.5	47.59	4.08	17.8	21.04	22.55	25.29	26.54	30.64	8.45	4.13	2.49	0	0	0	0	0	0
SG&A Numbers are in millions	438.435	2,305.22	79.05	76.12	80	83.14	82.86	91.56	79.27	760.79	957.44	620.87	0	0	0	0	0	0
Other Expenses Numbers are in millions	69.48	-2,148.229	84.72	34.1	2.1	6.53	8.5	2.06	882.04	1,086.07	1,064.2	1,429.02	1,101.62	961.466	952.605	1,067.358	1,146.535	845.649
Operating Expenses Numbers are in millions	438.435	452.508	2,075.82	1,520.69	1,300.18	1,431.32	1,134.11	1,060.35	961.31	1,086.07	1,064.2	1,429.02	1,101.62	961.466	952.605	1,067.358	1,146.535	845.649
Operating Income Numbers are in millions	1,247.867	981.9	720.88	612.44	540.54	548.94	370.47	333.49	330.17	227.02	189.47	123.81	126.22	94.62	134.355	137.457	54.467	110.188
Operating Income Ratio Numbers are in millions	0.164	0.148	0.15	0.159	0.151	0.153	0.13	0.129	0.135	0.098	0.084	0.078	0.103	0.09	0.124	0.114	0.045	0.115
Total Other Income Expenses Net Numbers are in millions	34.222	72.48	82.95	-28.51	-15.47	-26.23	-32.28	-36.62	-22.02	-33.96	-35.62	-36.86	-36.18	-35.985	-38.229	-33.866	-28.572	-19.887
Income Before Tax Numbers are in millions	1,282.089	1,054.382	803.83	583.93	525.07	522.71	338.19	296.87	330.17	227.02	189.47	123.81	90.04	58.635	96.126	103.591	25.895	90.301
Income Before Tax Ratio Numbers are in millions	0.168	0.158	0.167	0.151	0.146	0.146	0.118	0.114	0.135	0.098	0.084	0.078	0.073	0.056	0.088	0.086	0.022	0.094
Income Tax Expense Numbers are in millions	320.359	234.606	171.21	129.49	138.56	140.6	94.1	88.47	112.42	53.29	40.06	14.76	19.87	8.283	8.676	7.251	3.636	10.51
Net Income Numbers are in millions	961.74	819.77	632.62	454.44	384.49	364.52	218.33	178.41	184.67	167.05	149.41	109.05	70.17	50.352	87.45	96.34	22.259	79.792
Net Income Ratio Numbers are in millions	0.126	0.123	0.132	0.118	0.107	0.102	0.076	0.069	0.076	0.072	0.067	0.069	0.057	0.048	0.08	0.08	0.019	0.083
EPS Numbers are in millions	9.59	8.18	6.34	4.57	3.87	3.47	2.07	1.73	1.88	1.71	1.55	1.14	0.73	0.53	0.91	0.95	0.22	0.8
EPS Diluted Numbers are in millions	9.11	7.53	5.83	4.25	3.67	3.47	2.07	1.61	1.75	1.6	1.46	1.07	0.68	0.49	0.86	0.95	0.22	0.8
EBITDA Numbers are in millions	1,366.846	1,175.828	897.61	684.96	647.56	616.66	414.85	350.43	374.32	266.62	240.24	174.59	143.05	112.966	153.531	157.205	74.804	123.085
EBITDA Ratio Numbers are in millions	0.179	0.177	0.187	0.178	0.18	0.172	0.145	0.135	0.154	0.115	0.107	0.11	0.117	0.107	0.141	0.13	0.062	0.129

Saksoft Limited

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