Saksoft Limited (SAKSOFT.BO)
INR 223.55
(-0.38%)
INR 223.55
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.61 Billion | 6.65 Billion | 4.8 Billion | 3.85 Billion | 3.58 Billion | 3.58 Billion |
| Cost of Revenue | 3.51 Billion | 2.97 Billion | 2.09 Billion | 1.75 Billion | 1.74 Billion | 1.59 Billion |
| Gross Profit | 4.1 Billion | 3.67 Billion | 2.7 Billion | 2.1 Billion | 1.83 Billion | 1.98 Billion |
| Operating Expenses | 2.42 Billion | 452.5 Million | 348.58 Million | 1.52 Billion | 1.3 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 276.12 Million | 79.05 Million | 76.12 Million | 80 Million | 83.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.14 Billion | -1.52 Billion | 34.1 Million | 2.1 Million | 6.53 Million |
| Cost and Expenses | 5.94 Billion | 3.43 Billion | 2.44 Billion | 3.27 Billion | 3.04 Billion | 3.02 Billion |
| Operating Income | 1.67 Billion | 990.69 Million | 731.75 Million | 588.19 Million | 541.76 Million | 550.47 Million |
| Interest Expense | 35.26 Million | 21.81 Million | 27.77 Million | 31.06 Million | 48.12 Million | 44.96 Million |
| Income Tax Expense | 320.36 Million | 234.6 Million | 171.21 Million | 129.49 Million | 138.56 Million | 140.6 Million |
| Earnings before Tax | 1.28 Billion | 1.05 Billion | 803.83 Million | 583.93 Million | 525.07 Million | 522.71 Million |
| Net Income | 961.74 Million | 819.77 Million | 632.62 Million | 454.44 Million | 384.49 Million | 364.52 Million |
| Earnings Per Share Basic | 7.67 | 8.18 | 6.34 | 4.57 | 3.87 | 3.47 |
| Earnings Per Share Diluted | 7.29 | 7.53 | 5.83 | 4.25 | 3.67 | 3.47 |
| Weighted Average Shares Outstanding | 125.37 Million | 100.22 Million | 99.82 Million | 99.48 Million | 99.42 Million | 105.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.01 Million | 108.92 Million | 108.52 Million | 106.88 Million | 104.87 Million | 105.14 Million |
| Gross Margin | 0.54 | 0.55 | 0.56 | 0.55 | 0.51 | 0.55 |
| EBIT Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.18 | 0.17 |
| Profit Margin | 0.13 | 0.12 | 0.13 | 0.12 | 0.11 | 0.10 |
| EBITDA | 1.43 Billion | 1.17 Billion | 900.18 Million | 683.81 Million | 649.19 Million | 613.44 Million |
| Earnings Before Tax Margin | 0.22 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 7.61 Billion | 1.94 Billion | 1.92 Billion | 1.9 Billion | 1.83 Billion |
| Cost of Revenue | 1.52 Billion | 5.92 Billion | 1.51 Billion | 886 Million | 877.81 Million | 841.92 Million |
| Gross Profit | 487.13 Million | 1.68 Billion | 433.85 Million | 1.04 Billion | 1.02 Billion | 992.8 Million |
| Operating Expenses | 166.81 Million | 438.43 Million | 134.38 Million | 741.09 Million | 697.45 Million | 674.55 Million |
| Selling, General and Administrative Expenses | 166.81 Million | - | 134.38 Million | 106.18 Million | 87.19 Million | 110.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.74 Million | 69.48 Million | 24.62 Million | 11.61 Million | 17.65 Million | 15.59 Million |
| Cost and Expenses | 1.68 Billion | 6.36 Billion | 1.64 Billion | 1.62 Billion | 1.57 Billion | 1.51 Billion |
| Operating Income | 320.32 Million | 1.24 Billion | 299.47 Million | 301.31 Million | 328.83 Million | 318.24 Million |
| Interest Expense | 12.23 Million | 35.25 Million | 11.35 Million | 11.29 Million | 7.57 Million | 5.03 Million |
| Income Tax Expense | 79.96 Million | 320.35 Million | 80.7 Million | 76.25 Million | 86.13 Million | 77.26 Million |
| Earnings before Tax | 335.82 Million | 1.28 Billion | 312.73 Million | 301.63 Million | 338.91 Million | 328.8 Million |
| Net Income | 255.86 Million | 961.74 Million | 232.04 Million | 225.38 Million | 252.77 Million | 251.53 Million |
| Earnings Per Share Basic | 2.53 | - | 2.33 | 2.24 | 2.51 | 2.51 |
| Earnings Per Share Diluted | 2.41 | - | 2.22 | 2.24 | 2.30 | 2.51 |
| Weighted Average Shares Outstanding | 101.13 Million | 100.28 Million | 100.71 Million | 100.71 Million | 100.68 Million | 100.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.16 Million | 105.56 Million | 100.71 Million | 100.71 Million | 109.9 Million | 100.41 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.54 | 0.54 | 0.54 |
| EBIT Margin | 0.17 | - | 0.17 | 0.18 | 0.20 | 0.20 |
| Profit Margin | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 | 0.14 |
| EBITDA | 350.3 Million | - | 333.07 Million | 341.93 Million | 375.73 Million | 360.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.15 | 0.16 | 0.17 | 0.17 |
4120
2326
LCHD
7459
PRMFF
9605