Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
758.35
643.13
566.72
483.55
341.34
288.36
265.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
758.35
643.13
566.72
483.55
341.34
288.36
265.88
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
380.93
300.70
260.57
217.95
153.84
137.13
135.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
202.07
186.31
172.37
165.45
112.12
84.08
63.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.52
46.25
30.41
24.51
18.50
18.29
19.63
Total Expenditure (Excl Depreciation)
616.52
533.26
463.35
407.91
284.46
239.50
218.71
Operating Profit (PBDIT) excl Other Income
141.83
109.87
103.37
75.64
56.88
48.86
47.17
Other Income
12.41
10.30
4.48
8.75
7.95
1.42
1.79
Operating Profit (PBDIT)
154.24
120.17
107.85
84.39
64.83
50.28
48.96
Interest
7.04
6.02
2.39
1.59
1.98
2.67
3.96
Exceptional Items
-4.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.34
114.15
105.46
82.80
62.85
47.61
45.00
Depreciation
9.99
9.22
8.54
7.24
4.78
5.08
5.48
Profit Before Tax
132.33
104.92
96.93
75.57
58.07
42.55
39.52
Tax
35.00
26.16
23.97
18.58
12.36
9.62
10.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.33
78.77
72.97
56.99
45.71
32.93
28.85
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
97.33
78.77
72.97
56.99
45.71
32.93
28.85
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
97.33
78.77
72.97
56.99
45.71
32.93
28.65
Equity Capital
12.78
12.71
10.07
10.04
10.01
9.96
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
Diluted Earnings per share
2.21
2.12
2.3
1.82
13.71
11.12
9.1
Operating Profit Margin (Excl OI)
18.7%
17.08%
18.24%
15.64%
16.66%
16.94%
17.74%
Gross Profit Margin
18.77%
17.75%
18.61%
17.12%
18.41%
16.51%
16.92%
PAT Margin
12.83%
12.25%
12.88%
11.79%
13.39%
11.42%
10.85%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 17.92% vs 13.48% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 23.56% vs 7.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 29.09% vs 6.29% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 16.94% vs 151.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Saksoft With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
758.35
0
758.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
758.35
0
758.35
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
380.93
0
380.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
202.07
0
202.07
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
33.52
0.00
33.52
Total Expenditure (Excl Depreciation)
616.52
0
616.52
Operating Profit (PBDIT) excl Other Income
141.83
0.00
141.83
Other Income
12.41
0
12.41
Operating Profit (PBDIT)
154.24
0
154.24
Interest
7.04
0
7.04
Exceptional Items
-4.86
0
-4.86
Gross Profit (PBDT)
142.34
0
142.34
Depreciation
9.99
0
9.99
Profit Before Tax
132.33
0
132.33
Tax
35.00
0
35.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
97.33
0
97.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
97.33
0
97.33
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.33
0
97.33
Equity Capital
12.78
0
12.78
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
18.77%
0.00%
0.00
18.77%
PAT Margin
12.83%
0.00%
0.00
12.83%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 758.35 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.92% vs 13.48% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 97.33 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 23.56% vs 7.95% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.83 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 29.09% vs 6.29% in Dec 2024
Nine Monthly - Interest
Interest 7.04 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.94% vs 151.88% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.70%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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