Saksoft Ltd

Saksoft Ltd

₹ 242 -0.05%
11 Dec 3:52 p.m.
About

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]

Key Points

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]

  • 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.

Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
115 124 139 148 164 172 182 183 190 193 195 201 215
95 102 117 126 138 144 150 149 156 160 162 166 179
Operating Profit 19 22 22 22 26 27 33 35 34 33 33 35 37
OPM % 17% 18% 16% 15% 16% 16% 18% 19% 18% 17% 17% 17% 17%
-0 0 3 3 3 2 1 2 4 1 2 3 4
Interest 1 1 1 0 1 1 1 0 1 1 1 1 2
Depreciation 2 2 2 2 2 3 3 3 3 3 3 3 3
Profit before tax 17 20 22 23 26 27 30 33 34 30 31 34 35
Tax % 23% 26% 21% 23% 25% 26% 16% 24% 25% 25% 26% 24% 26%
13 15 18 18 19 20 25 25 25 23 23 26 26
EPS in Rs 1.00 1.13 1.33 1.35 1.46 1.50 1.89 1.90 1.91 1.70 1.75 1.93 1.97
Raw PDF

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%

Shareholding Pattern

Numbers in percentages

2 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
68.31% 68.31% 68.31% 68.15% 68.12% 66.86% 66.86% 66.66% 66.64% 66.64% 66.64% 66.64%
3.69% 3.87% 3.70% 3.83% 3.71% 4.76% 4.72% 3.96% 3.93% 4.00% 3.53% 3.25%
0.36% 0.36% 0.36% 0.28% 0.33% 0.37% 0.00% 0.00% 0.03% 0.00% 0.00% 0.00%
22.58% 22.41% 22.58% 22.71% 22.80% 22.97% 23.38% 24.36% 24.37% 24.35% 25.22% 25.85%
5.05% 5.05% 5.05% 5.04% 5.04% 5.04% 5.04% 5.02% 5.02% 5.01% 4.61% 4.28%
No. of Shareholders 27,27227,59527,43832,44443,57751,68871,71884,67188,86592,69998,2141,12,150

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Concalls