Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
258.49
249.07
239.88
226.83
215.29
201.01
194.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.49
249.07
239.88
226.83
215.29
201.01
194.90
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
128.81
121.36
114.74
110.07
100.53
90.10
86.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.62
67.99
68.59
66.63
60.49
59.19
64.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.44
13.90
20.15
12.07
17.50
16.68
10.64
Total Expenditure (Excl Depreciation)
207.87
203.25
203.48
188.77
178.52
165.97
161.59
Operating Profit (PBDIT) excl Other Income
50.62
45.82
36.40
38.06
36.77
35.04
33.31
Other Income
6.26
3.30
6.53
3.64
3.89
2.77
2.46
Operating Profit (PBDIT)
56.88
49.12
42.93
41.70
40.66
37.81
35.77
Interest
2.32
2.78
2.47
2.58
2.22
1.22
1.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54.56
46.34
40.46
39.12
38.44
36.59
34.63
Depreciation
3.29
3.32
3.42
3.06
3.16
3.00
3.36
Profit Before Tax
51.28
43.03
37.04
36.06
35.28
33.58
31.27
Tax
15.31
10.69
7.01
9.04
9.12
8.00
8.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.97
32.35
30.03
27.02
26.16
25.59
23.20
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
35.97
32.35
30.03
27.02
26.16
25.59
23.20
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.97
32.35
30.03
27.02
26.16
25.59
23.20
Equity Capital
12.75
12.75
12.71
12.71
12.80
10.12
10.07
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.82
2.54
2.36
2.13
2.04
2.02
1.84
Diluted Earnings per share
2.75
2.47
2.27
2.12
2.06
1.93
1.78
Operating Profit Margin (Excl OI)
19.58%
18.4%
15.17%
16.78%
17.08%
17.43%
17.09%
Gross Profit Margin
21.11%
18.61%
16.87%
17.25%
17.85%
18.2%
17.77%
PAT Margin
13.92%
12.99%
12.52%
11.91%
12.15%
12.73%
11.9%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 20.07% vs 13.07% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 37.50% vs 3.48% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 37.67% vs 8.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 4.50% vs 192.11% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Saksoft With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
258.49
46.68
211.81
453.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.49
46.68
211.81
453.75%
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
128.81
10.56
118.25
1,119.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
68.62
19.35
49.27
254.63%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.44
3.11
7.33
235.69%
Total Expenditure (Excl Depreciation)
207.87
33.03
174.84
529.34%
Operating Profit (PBDIT) excl Other Income
50.62
13.65
36.97
270.84%
Other Income
6.26
2.00
4.26
213.00%
Operating Profit (PBDIT)
56.88
15.65
41.23
263.45%
Interest
2.32
0.17
2.15
1,264.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.56
15.48
39.08
252.45%
Depreciation
3.29
1.98
1.31
66.16%
Profit Before Tax
51.28
13.49
37.79
280.13%
Tax
15.31
3.65
11.66
319.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.97
9.84
26.13
265.55%
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
35.97
9.84
26.13
265.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.97
9.84
26.13
265.55%
Equity Capital
12.75
19.40
-6.65
-34.28%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.82
5.07
-2.25
-44.38%
Diluted Earnings per share
2.75
4.40
-1.65
-37.50%
Operating Profit Margin (Excl OI)
19.58%
29.24%
0.00
-9.66%
Gross Profit Margin
21.11%
33.16%
0.00
-12.05%
PAT Margin
13.92%
21.08%
0.00
-7.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 258.49 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.78% vs 3.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.07% vs 13.07% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.97 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 11.19% vs 7.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.50% vs 3.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.62 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.48% vs 25.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.67% vs 8.02% in Sep 2024
Quarterly - Interest
Interest 2.32 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.55% vs 12.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.50% vs 192.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
