Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
507.57
416.30
373.88
311.87
216.87
190.94
178.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.57
416.30
373.88
311.87
216.87
190.94
178.39
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
250.17
190.63
171.97
140.49
99.62
91.46
90.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.61
119.68
111.78
106.67
70.09
56.22
43.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.34
34.18
19.79
16.50
12.34
11.92
12.59
Total Expenditure (Excl Depreciation)
411.12
344.49
303.54
263.66
182.05
159.60
146.06
Operating Profit (PBDIT) excl Other Income
96.45
71.81
70.34
48.21
34.82
31.34
32.33
Other Income
9.57
6.66
3.32
6.30
7.45
1.16
1.12
Operating Profit (PBDIT)
106.02
78.47
73.66
54.51
42.27
32.50
33.45
Interest
5.09
3.44
1.26
1.05
1.32
1.89
2.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.93
75.03
72.40
53.46
40.95
30.61
30.72
Depreciation
6.61
6.16
5.64
4.63
3.02
3.46
3.67
Profit Before Tax
94.31
68.86
66.77
48.83
37.92
27.16
27.05
Tax
26.00
17.12
16.34
11.70
7.14
6.31
7.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.31
51.75
50.43
37.13
30.78
20.86
19.27
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
68.31
51.75
50.43
37.13
30.78
20.86
19.27
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
0.00
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.31
51.75
50.43
37.13
30.78
20.86
19.07
Equity Capital
10.12
12.80
10.07
10.56
9.97
9.94
9.94
Face Value
1.0
1.0
1.0
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.75
4.04
4.01
3.52
3.09
20.99
19.19
Diluted Earnings per share
5.22
4.08
4.59
3.42
28.48
19.83
18.17
Operating Profit Margin (Excl OI)
19.0%
17.25%
18.81%
15.46%
16.06%
16.41%
18.12%
Gross Profit Margin
19.88%
18.02%
19.36%
17.14%
18.88%
16.03%
17.22%
PAT Margin
13.46%
12.43%
13.49%
11.91%
14.19%
10.92%
10.8%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 21.92% vs 11.35% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 32.00% vs 2.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 34.31% vs 2.09% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 47.97% vs 173.02% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Saksoft With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
507.57
80.30
427.27
532.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.57
80.30
427.27
532.09%
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
0.01
-0.01
-100.00%
Employee Cost
250.17
20.00
230.17
1,150.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
136.61
31.11
105.50
339.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.34
5.71
18.63
326.27%
Total Expenditure (Excl Depreciation)
411.12
56.83
354.29
623.42%
Operating Profit (PBDIT) excl Other Income
96.45
23.47
72.98
310.95%
Other Income
9.57
3.46
6.11
176.59%
Operating Profit (PBDIT)
106.02
26.93
79.09
293.69%
Interest
5.09
0.38
4.71
1,239.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
100.93
26.55
74.38
280.15%
Depreciation
6.61
3.40
3.21
94.41%
Profit Before Tax
94.31
23.16
71.15
307.21%
Tax
26.00
6.11
19.89
325.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.31
17.05
51.26
300.65%
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
68.31
17.05
51.26
300.65%
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
68.31
17.04
51.27
300.88%
Equity Capital
10.12
19.40
-9.28
-47.84%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.75
8.78
-2.03
-23.12%
Diluted Earnings per share
5.22
8.09
-2.87
-35.48%
Operating Profit Margin (Excl OI)
19.00%
29.23%
0.00
-10.23%
Gross Profit Margin
19.88%
33.06%
0.00
-13.18%
PAT Margin
13.46%
21.23%
0.00
-7.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 507.57 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 21.92% vs 11.35% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 68.31 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 32.00% vs 2.62% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.45 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 34.31% vs 2.09% in Sep 2024
Half Yearly - Interest
Interest 5.09 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 47.97% vs 173.02% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024






