Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
248.85
250.78
258.49
249.07
239.88
226.83
215.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
248.85
250.78
258.49
249.07
239.88
226.83
215.29
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
130.72
130.76
128.81
121.36
114.74
110.07
100.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.64
65.46
68.62
67.99
68.59
66.63
60.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.23
9.18
10.44
13.90
20.15
12.07
17.50
Total Expenditure (Excl Depreciation)
203.59
205.40
207.87
203.25
203.48
188.77
178.52
Operating Profit (PBDIT) excl Other Income
45.26
45.38
50.62
45.82
36.40
38.06
36.77
Other Income
7.39
2.84
6.26
3.30
6.53
3.64
3.89
Operating Profit (PBDIT)
52.65
48.22
56.88
49.12
42.93
41.70
40.66
Interest
1.86
1.95
2.32
2.78
2.47
2.58
2.22
Exceptional Items
0.00
-4.86
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.79
41.41
54.56
46.34
40.46
39.12
38.44
Depreciation
3.47
3.38
3.29
3.32
3.42
3.06
3.16
Profit Before Tax
47.32
38.02
51.28
43.03
37.04
36.06
35.28
Tax
11.38
9.00
15.31
10.69
7.01
9.04
9.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.93
29.02
35.97
32.35
30.03
27.02
26.16
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
35.93
29.02
35.97
32.35
30.03
27.02
26.16
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
35.93
29.02
35.97
32.35
30.03
27.02
26.16
Equity Capital
12.78
12.78
12.75
12.75
12.71
12.71
12.80
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)
2.81
2.27
2.82
2.54
2.36
2.13
2.04
Diluted Earnings per share
2.76
2.21
2.75
2.47
2.27
2.12
2.06
Operating Profit Margin (Excl OI)
18.19%
18.1%
19.58%
18.4%
15.17%
16.78%
17.08%
Gross Profit Margin
20.41%
16.51%
21.11%
18.61%
16.87%
17.25%
17.85%
PAT Margin
14.44%
11.57%
13.92%
12.99%
12.52%
11.91%
12.15%
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 Mar 2026 is 3.74% vs 23.08% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 19.65% vs 29.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.34% vs 9.28% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -24.70% vs 116.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Saksoft With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
248.85
170.71
78.14
45.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
248.85
170.71
78.14
45.77%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
19.64
-19.64
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
130.72
32.20
98.52
305.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
60.64
55.50
5.14
9.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.23
23.13
-10.90
-47.12%
Total Expenditure (Excl Depreciation)
203.59
130.47
73.12
56.04%
Operating Profit (PBDIT) excl Other Income
45.26
40.24
5.02
12.48%
Other Income
7.39
3.33
4.06
121.92%
Operating Profit (PBDIT)
52.65
43.57
9.08
20.84%
Interest
1.86
2.17
-0.31
-14.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.79
41.40
9.39
22.68%
Depreciation
3.47
2.68
0.79
29.48%
Profit Before Tax
47.32
41.74
5.58
13.37%
Tax
11.38
4.57
6.81
149.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.93
34.15
1.78
5.21%
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
35.93
34.15
1.78
5.21%
Share in Profit of Associates
0.00
3.02
-3.02
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.93
37.17
-1.24
-3.34%
Equity Capital
12.78
20.94
-8.16
-38.97%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.81
17.75
-14.94
-84.17%
Diluted Earnings per share
2.76
18.87
-16.11
-85.37%
Operating Profit Margin (Excl OI)
18.19%
23.57%
0.00
-5.38%
Gross Profit Margin
20.41%
24.25%
0.00
-3.84%
PAT Margin
14.44%
21.77%
0.00
-7.33%
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 248.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.77% vs -2.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.74% vs 23.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.93 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 23.81% vs -19.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.65% vs 29.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.26% vs -10.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.34% vs 9.28% in Mar 2025
Quarterly - Interest
Interest 1.86 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.62% vs -15.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.70% vs 116.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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