Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
883.01
761.63
665.60
480.43
385.81
358.78
358.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
883.01
761.63
665.60
480.43
385.81
358.78
358.05
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
415.44
347.19
297.91
209.54
182.92
181.42
165.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
268.14
239.92
224.25
163.95
112.42
89.89
91.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
53.18
37.83
35.29
27.91
26.05
26.44
42.06
Total Expenditure (Excl Depreciation)
736.76
624.94
557.45
401.40
321.39
297.75
298.88
Operating Profit (PBDIT) excl Other Income
146.25
136.69
108.15
79.03
64.42
61.03
59.17
Other Income
16.83
6.95
9.43
11.07
4.09
3.89
2.18
Operating Profit (PBDIT)
163.08
143.64
117.58
90.10
68.51
64.92
61.35
Interest
8.50
3.53
2.18
2.78
3.44
5.14
4.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.58
140.11
115.40
87.32
65.07
59.78
56.55
Depreciation
12.63
11.90
9.96
6.94
6.67
7.27
4.27
Profit Before Tax
141.96
128.21
105.44
80.38
58.39
52.51
52.27
Tax
33.16
32.04
23.46
17.12
12.95
13.86
14.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.80
96.17
81.98
63.26
45.44
38.65
38.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
108.80
96.17
81.98
63.26
45.44
38.65
38.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.20
-1.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.80
96.17
81.98
63.26
45.44
38.45
36.45
Equity Capital
12.71
10.07
10.04
10.01
9.96
9.94
9.94
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
606.38
495.36
394.50
308.49
249.33
196.24
165.39
Earnings per share (EPS)
8.56
7.64
6.53
6.32
45.62
38.68
36.67
Diluted Earnings per share
8.21
7.29
7.53
58.29
42.52
38.67
34.67
Operating Profit Margin (Excl OI)
16.56%
17.95%
16.25%
16.45%
16.7%
17.01%
16.53%
Gross Profit Margin
17.51%
18.4%
17.34%
18.18%
16.87%
16.66%
15.79%
PAT Margin
12.32%
12.63%
12.32%
13.17%
11.78%
10.77%
10.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.94% vs 14.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.13% vs 17.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.99% vs 26.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 140.79% vs 61.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Saksoft With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
883.01
173.21
709.80
409.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
883.01
173.21
709.80
409.79%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.44
-0.44
-100.00%
Employee Cost
415.44
44.53
370.91
832.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
268.14
56.22
211.92
376.95%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
53.18
11.86
41.32
348.40%
Total Expenditure (Excl Depreciation)
736.76
113.05
623.71
551.71%
Operating Profit (PBDIT) excl Other Income
146.25
60.16
86.09
143.10%
Other Income
16.83
7.41
9.42
127.13%
Operating Profit (PBDIT)
163.08
67.57
95.51
141.35%
Interest
8.50
0.34
8.16
2,400.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
154.58
67.23
87.35
129.93%
Depreciation
12.63
6.88
5.75
83.58%
Profit Before Tax
141.96
60.35
81.61
135.23%
Tax
33.16
15.44
17.72
114.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.80
44.91
63.89
142.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
108.80
44.91
63.89
142.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.80
44.91
63.89
142.26%
Equity Capital
12.71
19.39
-6.68
-34.45%
Face Value
1.00
10.00
0.00
Reserves
606.38
84.32
522.06
619.14%
Earnings per share (EPS)
8.56
23.16
-14.60
-63.04%
Diluted Earnings per share
8.21
23.27
-15.06
-64.72%
Operating Profit Margin (Excl OI)
16.56%
34.73%
0.00
-18.17%
Gross Profit Margin
17.51%
38.81%
0.00
-21.30%
PAT Margin
12.32%
25.93%
0.00
-13.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 883.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.94% vs 14.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 108.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.13% vs 17.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.99% vs 26.39% in Mar 2024
Annual - Interest
Interest 8.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.79% vs 61.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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