Saksoft Limited (SAKSOFT.NS) - Quarterly Income Statement

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SAKSOFT.NS
Financials

210.78 (INR) • At close November 13, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,010.062	1,949.003	1,928.422	1,904.107	1,834.723	1,820.552	1,716.822	1,638.448	1,480.218	1,390.923	1,244.706	1,147.246	1,021.425	974.481	974.171	971.904	937.514	929.001	874.917	871.894	911.998	936.707	926.768	891.544	825.431	780.117	750.714	674.8	653.065	706.214	635.023	614.298	639.498	625.93	617.657	597.97	595.767	592.278	570.535	582.1	569.087	538.1	580.339	599.063	526.198	500.165	381.395	376.676	331.454
Cost of Revenue Numbers are in millions	1,522.927	1,515.144	886.004	877.819	841.92	799.509	774.648	732.003	672.944	469.186	542.213	508.156	488.045	383.345	456.707	462.667	451.911	395.82	450.723	445.975	455.912	360.575	428.662	409.053	395.57	360.798	329.76	334.092	329.457	326.129	286.661	291.244	297.16	267.378	280.246	287.389	288.805	250.066	242.333	237.294	237.257	954.41	245.283	252.866	230.805	276.587	162.412	164.144	0
Gross Profit Numbers are in millions	487.135	433.859	1,042.418	1,026.288	992.803	1,021.043	942.174	906.445	807.274	921.737	702.493	639.09	533.38	591.136	517.464	509.237	485.603	533.181	424.194	425.919	456.086	576.132	498.106	482.491	429.861	419.319	420.954	340.708	323.608	380.085	348.362	323.054	342.338	358.552	337.411	310.581	306.962	342.212	328.202	344.806	331.83	-416.31	335.056	346.197	295.393	223.578	218.983	212.532	331.454
Gross Profit Ratio Numbers are in millions	0.242	0.223	0.541	0.539	0.541	0.561	0.549	0.553	0.545	0.663	0.564	0.557	0.522	0.607	0.531	0.524	0.518	0.574	0.485	0.488	0.5	0.615	0.537	0.541	0.521	0.538	0.561	0.505	0.496	0.538	0.549	0.526	0.535	0.573	0.546	0.519	0.515	0.578	0.575	0.592	0.583	-0.774	0.577	0.578	0.561	0.447	0.574	0.564	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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	65.889	0	0	0	60.246	0	0	0	538.609	0	0	0	59.868	0	0	0	287.214	0	0	0	300.321	0	0	0	279.125	0	0	0	264.367	0	0	0	220.509	0	0	0	752.34	0	0	0	815.47	0	0	0	493.14	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	68.5	0	0	0	47.59	0	0	0	4.08	0	0	0	17.8	0	0	0	21.04	0	0	0	22.55	0	0	0	25.29	0	0	0	26.54	0	0	0	30.64	0	0	0	8.45	0	0	0	4.13	0	0	0	2.49	0	0	0
SG&A Numbers are in millions	166.814	134.389	106.185	87.195	536.761	107.836	80.085	91.099	508.658	542.689	420.336	376.652	53.692	77.668	278.643	276.806	285.373	308.254	205.429	205.734	227.033	322.871	242.064	234.587	219.208	304.415	212.451	167.168	160.396	290.907	185.925	172.611	152.867	251.149	159.431	0	0	760.79	0	0	0	957.44	0	0	0	620.87	0	0	0
Other Expenses Numbers are in millions	0	24.62	11.615	17.652	15.593	-2,235.79	24.544	31.257	31.76	1,126.446	-415.336	-376.807	74.64	19.821	2.648	-275.364	10.189	-15.792	6.674	-200.833	6.317	-15.376	-11.428	21.309	12.025	8.325	312.686	249.617	243.417	300.015	265.189	240.28	245.861	259.251	240.822	219.122	220.94	265.758	257.095	281.939	281.278	263.245	279.452	527.101	478.073	459.241	337.884	336.25	295.645
Operating Expenses Numbers are in millions	788.707	134.389	741.099	697.454	674.559	-1,519.335	693.917	673.609	604.317	1,843.055	79.102	85.243	392.643	446.235	358.477	84.744	354.428	410.871	293.883	76.929	312.763	417.144	339.663	351.867	322.646	316.871	312.686	249.617	243.417	300.015	265.189	240.28	245.861	259.251	240.822	219.122	220.94	265.758	257.095	281.939	281.278	263.245	279.452	527.101	478.073	459.241	337.884	336.25	295.645
Operating Income Numbers are in millions	320.321	299.47	312.934	346.486	318.244	304.588	272.801	264.093	234.717	120.408	208.055	177.04	140.737	144.901	158.987	424.493	131.175	122.31	130.311	348.99	143.323	158.988	158.443	130.624	107.215	102.448	94.946	77.698	80.191	80.07	83.173	71.335	86.512	99.301	87.095	79.583	74.254	73.927	58.39	52.351	42.352	-684.912	291.472	61.156	38.083	40.924	43.511	40.426	35.809
Operating Income Ratio Numbers are in millions	0.159	0.154	0.162	0.182	0.173	0.167	0.159	0.161	0.159	0.087	0.167	0.154	0.138	0.149	0.163	0.437	0.14	0.132	0.149	0.4	0.157	0.17	0.171	0.147	0.13	0.131	0.126	0.115	0.123	0.113	0.131	0.116	0.135	0.159	0.141	0.133	0.125	0.125	0.102	0.09	0.074	-1.273	0.502	0.102	0.072	0.082	0.114	0.107	0.108
Total Other Income Expenses Net Numbers are in millions	15.501	-18.954	0.317	-106.363	10.557	-21.71	19.141	-5.608	-4.921	64.709	-1.556	-6.201	67.478	-30.076	-5.121	-284.216	0.18	7.498	-5.589	-214.353	-7.42	-17.807	-23.807	9.381	-0.327	-5.164	-11.59	-7.465	-11.932	-10.039	-5.275	-4.706	-4.91	-10.061	-6.81	0	-7.495	247.085	-8.296	-5.298	-6.471	728.954	0	0	-9.064	-4.606	-10.481	-10.827	-10.946
Income Before Tax Numbers are in millions	335.822	312.739	301.636	338.913	328.801	298.703	267.398	258.485	229.796	223.122	201.499	170.994	208.215	158.432	153.866	140.277	131.355	129.808	124.722	134.637	135.903	141.181	134.636	140.005	106.888	97.284	94.946	77.698	68.259	66.699	72.341	71.335	86.512	89.24	87.095	79.583	74.254	73.927	58.39	52.351	42.352	44.042	46.189	61.156	38.083	36.318	33.03	29.599	24.863
Income Before Tax Ratio Numbers are in millions	0.167	0.16	0.156	0.178	0.179	0.164	0.156	0.158	0.155	0.16	0.162	0.149	0.204	0.163	0.158	0.144	0.14	0.14	0.143	0.154	0.149	0.151	0.145	0.157	0.129	0.125	0.126	0.115	0.105	0.094	0.114	0.116	0.135	0.143	0.141	0.133	0.125	0.125	0.102	0.09	0.074	0.082	0.08	0.102	0.072	0.073	0.087	0.079	0.075
Income Tax Expense Numbers are in millions	79.96	80.7	76.254	86.139	77.266	48.814	68.764	65.278	51.75	47.608	52.196	40.067	31.339	33.293	33.117	32.991	30.089	31.843	28.9	37.038	40.779	34.76	32.134	44.22	29.486	21.813	24.705	24.523	23.067	17.195	21.326	20.92	29.021	32.561	28.633	28.099	23.131	17.404	12.542	14.995	8.349	8.358	10.305	16.501	4.896	3.299	3.401	4.208	3.852
Net Income Numbers are in millions	255.862	232.049	225.382	252.774	251.535	249.883	198.634	193.207	178.046	175.514	149.303	130.927	176.876	125.139	120.749	107.286	101.266	97.965	95.822	97.599	93.104	103.303	98.335	93.242	69.64	69.433	64.493	46.928	37.467	37.608	43.35	48.178	45.78	50.211	49.393	60.336	42.433	49.843	45.848	37.356	34.003	35.684	35.884	44.655	32.328	33.019	29.629	25.391	21.011
Net Income Ratio Numbers are in millions	0.127	0.119	0.117	0.133	0.137	0.137	0.116	0.118	0.12	0.126	0.12	0.114	0.173	0.128	0.124	0.11	0.108	0.105	0.11	0.112	0.102	0.11	0.106	0.105	0.084	0.089	0.086	0.07	0.057	0.053	0.068	0.078	0.072	0.08	0.08	0.101	0.071	0.084	0.08	0.064	0.06	0.066	0.062	0.075	0.061	0.066	0.078	0.067	0.063
EPS Numbers are in millions	2.53	2.33	2.24	2.51	2.51	2.49	1.98	1.78	1.64	1.61	1.49	1.31	1.78	1.26	1.21	1.08	1.02	0.99	0.96	0.96	0.96	1.04	0.99	0.94	0.7	0.7	0.71	0.47	0.38	0.38	0.46	0.45	0.46	0.51	0.5	0.62	0.43	0.5	0.46	0.38	0.35	0.36	0.37	0.47	0.34	0.33	0.31	0.26	0.22
EPS Diluted Numbers are in millions	2.41	2.22	2.24	2.3	2.51	2.49	1.82	1.78	1.64	1.61	1.37	1.2	1.65	1.26	1.11	1.02	0.97	0.99	0.91	0.91	0.91	1.04	0.94	0.89	0.66	0.66	0.7	0.44	0.36	0.35	0.43	0.41	0.44	0.47	0.47	0.58	0.41	0.5	0.43	0.36	0.33	0.36	0.35	0.44	0.32	0.33	0.29	0.25	0.21
EBITDA Numbers are in millions	378.044	357.69	341.934	375.733	360.969	331.863	298.856	288.592	256.517	252.753	225.632	192.492	230.105	182.109	177.832	166.402	158.695	156.247	155.122	166.508	168.023	173.419	155.526	160.339	127.376	121.25	115.685	96.461	85.637	83.582	87.41	85.435	92.97	101.336	99.235	94.364	84.318	76.125	74.263	66.258	53.155	-672.732	58.891	75.163	51.124	44.46	46.89	43.991	39.529
EBITDA Ratio Numbers are in millions	0.188	0.171	0.177	0.197	0.197	0.182	0.174	0.176	0.173	0.179	0.181	0.168	0.225	0.183	0.183	0.171	0.169	0.17	0.177	0.191	0.184	0.185	0.168	0.18	0.154	0.155	0.154	0.143	0.131	0.118	0.138	0.139	0.155	0.162	0.161	0.158	0.149	0.12	0.13	0.114	0.096	-1.252	0.524	0.125	0.097	0.089	0.123	0.117	0.119

Saksoft Limited

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