Saksoft Ltd
Saksoft Ltd is engaged in providing business intelligence and information management solutions predominantly to mid-tier companies based out of USA and UK. It was established in 1999 by Autar Krishna and his son Mr Aditya Krishna.[1]
- Market Cap ₹ 1,585 Cr.
- Current Price ₹ 120
- High / Low ₹ 254 / 116
- Stock P/E 21.1
- Book Value ₹ 25.1
- Dividend Yield 0.67 %
- ROCE 26.2 %
- ROE 20.1 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- Company has been maintaining a healthy dividend payout of 20.0%
- Company's median sales growth is 18.2% of last 10 years
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 47 | 51 | 51 | 58 | 95 | 116 | 126 | 160 | 209 | 389 | 432 | 491 | |
| 34 | 35 | 36 | 40 | 48 | 74 | 85 | 94 | 132 | 177 | 311 | 348 | 395 | |
| Operating Profit | 10 | 11 | 14 | 11 | 10 | 21 | 31 | 31 | 28 | 32 | 78 | 84 | 96 |
| OPM % | 22% | 25% | 28% | 21% | 18% | 22% | 27% | 25% | 18% | 15% | 20% | 19% | 20% |
| 2 | 1 | 4 | 3 | 7 | 5 | 13 | 1 | 13 | 8 | 6 | 14 | 16 | |
| Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 2 | 5 | 6 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 5 | 11 | 11 | 10 |
| Profit before tax | 8 | 8 | 15 | 9 | 12 | 21 | 36 | 25 | 35 | 35 | 71 | 82 | 96 |
| Tax % | 29% | 31% | 28% | 29% | 24% | 22% | 17% | 25% | 21% | 19% | 26% | 25% | |
| 5 | 6 | 10 | 6 | 9 | 16 | 29 | 19 | 27 | 28 | 52 | 61 | 72 | |
| EPS in Rs | 0.43 | 0.44 | 0.81 | 0.47 | 0.70 | 1.25 | 2.25 | 1.44 | 2.06 | 2.11 | 3.96 | 4.64 | 5.46 |
| Dividend Payout % | 47% | 45% | 30% | 51% | 40% | 26% | 16% | 28% | 23% | 27% | 16% | 17% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 25% |
| 5 Years: | 30% |
| 3 Years: | 39% |
| TTM: | 35% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 28% |
| 5 Years: | 16% |
| 3 Years: | 31% |
| TTM: | 35% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 21% |
| 5 Years: | 32% |
| 3 Years: | 0% |
| 1 Year: | -27% |
| Return on Equity | |
|---|---|
| 10 Years: | 19% |
| 5 Years: | 20% |
| 3 Years: | 20% |
| Last Year: | 20% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 13 |
| Reserves | 44 | 46 | 54 | 62 | 67 | 80 | 100 | 118 | 141 | 164 | 267 | 319 |
| 24 | 31 | 30 | 40 | 42 | 41 | 30 | 27 | 6 | 4 | 18 | 36 | |
| 8 | 10 | 8 | 4 | 7 | 8 | 13 | 16 | 22 | 26 | 66 | 151 | |
| Total Liabilities | 86 | 98 | 102 | 116 | 127 | 139 | 153 | 170 | 179 | 205 | 362 | 520 |
| 2 | 1 | 2 | 2 | 2 | 2 | 6 | 8 | 10 | 8 | 73 | 70 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 64 | 80 | 80 | 99 | 105 | 110 | 117 | 117 | 117 | 119 | 90 | 238 |
| 21 | 17 | 21 | 15 | 20 | 28 | 30 | 45 | 53 | 78 | 198 | 212 | |
| Total Assets | 86 | 98 | 102 | 116 | 127 | 139 | 153 | 170 | 179 | 205 | 362 | 520 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 18 | 5 | 12 | 6 | 7 | 26 | 31 | 15 | 14 | 51 | 52 | |
| 3 | -16 | 2 | -18 | -1 | 0 | -2 | -6 | 7 | -3 | -32 | -36 | |
| -9 | -0 | -8 | 4 | -5 | -6 | -26 | -11 | -26 | -7 | -14 | 1 | |
| Net Cash Flow | 0 | 2 | 0 | -3 | -0 | 2 | -1 | 14 | -5 | 4 | 5 | 16 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 124 | 70 | 89 | 66 | 85 | 59 | 53 | 48 | 51 | 56 | 79 | 84 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 124 | 70 | 89 | 66 | 85 | 59 | 53 | 48 | 51 | 56 | 79 | 84 |
| Working Capital Days | 72 | 7 | 27 | 34 | 5 | 28 | 39 | 32 | 39 | 51 | 51 | 5 |
| ROCE % | 13% | 14% | 20% | 12% | 14% | 20% | 30% | 19% | 23% | 21% | 31% | 26% |
Insights
In beta| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Employee Utilization % |
|
|||||
| Total Employee Count Number |
||||||
| Day Sales Outstanding (DSO) Days |
||||||
| Number of Clients (> $1 Million) Number |
||||||
| Revenue Concentration - Top 10 Clients % |
||||||
| Revenue Mix - Offshore % |
||||||
| Revenue Share - BFS Vertical % |
||||||
Documents
Announcements
- Disclosures under Reg. 29(2) of SEBI (SAST) Regulations, 2011 6 Mar
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 10 Feb
- Announcement under Regulation 30 (LODR)-Newspaper Publication 4 Feb
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
4 Feb - Earnings call recordings uploaded to company website on February 4, 2026.
- Announcement under Regulation 30 (LODR)-Investor Presentation 2 Feb
Annual reports
-
Financial Year 2025
from bse
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
Concalls
-
Feb 2026Transcript PPT
-
Nov 2025Transcript PPT REC
-
Aug 2025Transcript PPT
-
May 2025Transcript PPT
-
Feb 2025Transcript PPT
-
Nov 2024Transcript PPT
-
Aug 2024Transcript PPT
-
Jun 2024Transcript PPT
-
May 2024TranscriptAI SummaryPPT
-
Mar 2024TranscriptAI SummaryPPT
-
Feb 2024Transcript PPT
-
Nov 2023TranscriptPPT
-
Nov 2023Transcript PPT
-
Aug 2023Transcript PPT REC
-
Jul 2023TranscriptAI SummaryPPT
-
Jun 2023Transcript PPT
-
Feb 2023TranscriptAI SummaryPPT
-
Nov 2022Transcript PPT
-
Aug 2022TranscriptAI SummaryPPT
-
Jun 2022Transcript PPT
-
Feb 2022TranscriptAI SummaryPPT
-
Nov 2021Transcript PPT
-
Aug 2021TranscriptAI SummaryPPT
-
Jun 2021Transcript PPT
-
Feb 2021TranscriptAI SummaryPPT
-
Nov 2020Transcript PPT
-
Aug 2020TranscriptAI SummaryPPT
-
May 2020Transcript PPT
-
Feb 2020TranscriptAI SummaryPPT
-
Nov 2019Transcript PPT
-
Aug 2019TranscriptAI SummaryPPT
-
May 2019Transcript PPT
-
Feb 2019TranscriptAI SummaryPPT
Management Overview[1]
Company was founded in 1999 by Aditya Krishna, who serves as Chairman & MD and brings over 20 years of BFSI experience, including roles at Chase Manhattan Bank and Citibank North America. The company is supported by an experienced technology leadership team operating across geographies under a structured organization.