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 ₹ 3,204 Cr.
- Current Price ₹ 242
- High / Low ₹ 320 / 168
- Stock P/E 32.9
- Book Value ₹ 42.7
- Dividend Yield 0.26 %
- ROCE 27.7 %
- ROE 21.1 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Company has delivered good profit growth of 21.4% CAGR over last 5 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.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
159 | 224 | 231 | 244 | 260 | 286 | 358 | 359 | 386 | 480 | 666 | 762 | 804 | |
142 | 201 | 205 | 208 | 227 | 246 | 299 | 298 | 321 | 401 | 557 | 625 | 666 | |
Operating Profit | 17 | 23 | 26 | 36 | 33 | 40 | 59 | 61 | 64 | 79 | 108 | 137 | 138 |
OPM % | 11% | 10% | 11% | 15% | 13% | 14% | 17% | 17% | 17% | 16% | 16% | 18% | 17% |
1 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 11 | 9 | 7 | 10 | |
Interest | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 3 | 2 | 4 | 6 |
Depreciation | 1 | 2 | 1 | 1 | 1 | 3 | 4 | 7 | 7 | 7 | 10 | 12 | 12 |
Profit before tax | 12 | 19 | 23 | 33 | 29 | 34 | 52 | 53 | 58 | 80 | 105 | 128 | 130 |
Tax % | 12% | 21% | 23% | 34% | 30% | 28% | 27% | 26% | 22% | 21% | 22% | 25% | |
11 | 15 | 17 | 22 | 20 | 24 | 38 | 39 | 45 | 63 | 82 | 96 | 97 | |
EPS in Rs | 0.86 | 1.17 | 1.29 | 1.42 | 1.31 | 1.67 | 2.78 | 2.94 | 3.47 | 4.79 | 6.21 | 7.25 | 7.35 |
Dividend Payout % | 19% | 17% | 16% | 17% | 18% | 16% | 11% | 12% | 11% | 9% | 9% | 8% |
Compounded Sales Growth | |
---|---|
10 Years: | 13% |
5 Years: | 16% |
3 Years: | 25% |
TTM: | 11% |
Compounded Profit Growth | |
---|---|
10 Years: | 21% |
5 Years: | 21% |
3 Years: | 28% |
TTM: | 2% |
Stock Price CAGR | |
---|---|
10 Years: | 37% |
5 Years: | 72% |
3 Years: | 45% |
1 Year: | -5% |
Return on Equity | |
---|---|
10 Years: | 20% |
5 Years: | 21% |
3 Years: | 22% |
Last Year: | 21% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 13 |
Reserves | 64 | 94 | 100 | 119 | 115 | 138 | 165 | 196 | 249 | 308 | 394 | 495 | 554 |
49 | 32 | 43 | 36 | 47 | 48 | 41 | 28 | 35 | 21 | 14 | 26 | 53 | |
42 | 54 | 62 | 62 | 52 | 66 | 62 | 69 | 71 | 122 | 150 | 255 | 263 | |
Total Liabilities | 166 | 190 | 216 | 228 | 224 | 263 | 278 | 303 | 365 | 462 | 568 | 786 | 883 |
92 | 110 | 122 | 126 | 127 | 149 | 142 | 151 | 159 | 196 | 218 | 357 | 451 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 6 | 10 | 18 | 9 | 14 | 13 |
73 | 79 | 94 | 99 | 96 | 114 | 136 | 147 | 195 | 248 | 341 | 415 | 419 | |
Total Assets | 166 | 190 | 216 | 228 | 224 | 263 | 278 | 303 | 365 | 462 | 568 | 786 | 883 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
7 | 26 | 22 | 26 | 21 | 30 | 27 | 56 | 70 | 70 | 84 | 117 | |
-7 | -4 | -19 | -3 | -21 | -14 | -2 | -26 | -11 | -63 | -59 | -64 | |
-3 | -23 | 4 | -17 | 2 | -8 | -14 | -28 | -11 | -24 | -11 | 1 | |
Net Cash Flow | -4 | -0 | 6 | 5 | 2 | 8 | 10 | 3 | 47 | -16 | 14 | 54 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 113 | 80 | 86 | 74 | 71 | 75 | 66 | 69 | 61 | 81 | 64 | 78 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 113 | 80 | 86 | 74 | 71 | 75 | 66 | 69 | 61 | 81 | 64 | 78 |
Working Capital Days | 48 | 23 | 23 | 21 | 33 | 29 | 38 | 36 | 18 | 27 | 20 | 1 |
ROCE % | 14% | 18% | 18% | 23% | 19% | 20% | 27% | 25% | 23% | 26% | 28% | 28% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
1 Dec - Investor/Analyst meeting scheduled for December 4, 2024.
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 18 Nov
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Policy Amendment
12 Nov - Amendments to statutory policy approved by Board.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 12 Nov
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
12 Nov - Earnings call recordings published on company website.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
from nse
Concalls
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Nov 2024Transcript PPT
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Aug 2023Transcript PPT REC
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Nov 2019Transcript PPT
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Aug 2019TranscriptNotesPPT
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May 2019Transcript PPT
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Feb 2019TranscriptNotesPPT
Service Offerings
The company is a leading Digital Transformation Solution Partner for clients across various countries. It provides services like application development, testing & quality control and solutions based on cloud, mobility and Internet of Things (IoT) along with Information Management (IM) and Business Intelligence (BI) solutions.[1]