Saksoft Ltd

Saksoft Ltd

₹ 146 -0.75%
27 May - close price
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

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.

  • Market Cap 1,930 Cr.
  • Current Price 146
  • High / Low 254 / 108
  • Stock P/E 14.1
  • Book Value 58.8
  • Dividend Yield 0.55 %
  • ROCE 25.5 %
  • ROE 19.6 %
  • Face Value 1.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has delivered good profit growth of 24.7% 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
182 183 190 193 195 201 215 227 240 249 258 251 249
150 149 156 160 162 166 179 189 203 203 208 205 204
Operating Profit 33 35 34 33 33 35 37 38 36 46 51 45 45
OPM % 18% 19% 18% 17% 17% 17% 17% 17% 15% 18% 20% 18% 18%
1 2 4 1 2 3 4 4 7 3 6 -2 7
Interest 1 0 1 1 1 1 2 3 2 3 2 2 2
Depreciation 3 3 3 3 3 3 3 3 3 3 3 3 3
Profit before tax 30 33 34 30 31 34 35 36 37 43 51 38 47
Tax % 16% 24% 25% 25% 26% 24% 26% 25% 19% 25% 30% 24% 24%
25 25 25 23 23 26 26 27 30 32 36 29 36
EPS in Rs 1.89 1.90 1.91 1.70 1.75 1.93 1.97 2.04 2.27 2.44 2.71 2.19 2.71
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
231 244 260 286 358 359 386 480 666 762 883 1,007
205 208 227 246 299 298 321 401 557 625 737 820
Operating Profit 26 36 33 40 59 61 64 79 108 137 146 187
OPM % 11% 15% 13% 14% 17% 17% 17% 16% 16% 18% 17% 19%
2 2 2 2 2 4 4 11 9 7 17 15
Interest 4 4 5 5 5 5 3 3 2 4 8 9
Depreciation 1 1 1 3 4 7 7 7 10 12 13 13
Profit before tax 23 33 29 34 52 53 58 80 105 128 142 180
Tax % 23% 34% 30% 28% 27% 26% 22% 21% 22% 25% 23% 26%
17 22 20 24 38 39 45 63 82 96 109 133
EPS in Rs 1.29 1.42 1.31 1.67 2.78 2.94 3.47 4.79 6.21 7.25 8.21 10.05
Dividend Payout % 16% 17% 18% 16% 11% 12% 11% 9% 9% 8% 9% 10%
Compounded Sales Growth
10 Years: 15%
5 Years: 21%
3 Years: 15%
TTM: 14%
Compounded Profit Growth
10 Years: 22%
5 Years: 25%
3 Years: 19%
TTM: 29%
Stock Price CAGR
10 Years: 23%
5 Years: 31%
3 Years: -8%
1 Year: -30%
Return on Equity
10 Years: 20%
5 Years: 20%
3 Years: 20%
Last Year: 20%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 10 10 10 10 10 10 10 10 10 10 13 13
Reserves 100 119 115 138 165 196 249 308 394 495 606 766
43 36 47 48 41 28 27 21 14 26 75 44
62 62 52 66 62 69 79 122 150 255 298 255
Total Liabilities 216 228 224 263 278 303 365 462 568 786 993 1,077
122 126 127 149 142 151 159 196 218 357 520 543
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 3 0 0 0 6 10 18 9 14 0 0
94 99 96 114 136 147 195 248 341 415 472 534
Total Assets 216 228 224 263 278 303 365 462 568 786 993 1,077

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
22 26 21 30 27 56 70 70 84 117 111 171
-19 -3 -21 -14 -2 -26 -11 -63 -59 -57 -106 -176
4 -17 2 -8 -14 -28 -11 -24 -11 -6 21 -49
Net Cash Flow 6 5 2 8 10 3 47 -16 14 54 26 -53
Free Cash Flow 21 24 18 25 25 43 63 51 76 115 107 167
CFO/OP 93% 93% 95% 103% 72% 117% 130% 110% 104% 109% 103% 117%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 86 74 71 75 66 69 61 81 64 78 80 70
Inventory Days
Days Payable
Cash Conversion Cycle 86 74 71 75 66 69 61 81 64 78 80 70
Working Capital Days 3 20 32 23 30 36 14 23 17 -2 -6 9
ROCE % 18% 23% 19% 20% 27% 25% 24% 27% 28% 28% 24% 26%

Insights

In beta
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Employee Utilization
%

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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
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
66.86% 66.66% 66.64% 66.64% 66.64% 66.64% 66.64% 66.68% 66.68% 66.68% 66.68% 66.72%
4.72% 3.96% 3.93% 4.00% 3.53% 3.25% 2.86% 2.79% 2.78% 2.29% 2.23% 2.40%
0.00% 0.00% 0.03% 0.00% 0.00% 0.00% 0.00% 0.05% 0.00% 0.14% 0.14% 0.00%
23.38% 24.36% 24.37% 24.35% 25.22% 25.85% 26.41% 26.37% 26.49% 27.33% 27.39% 27.33%
5.04% 5.02% 5.02% 5.01% 4.61% 4.28% 4.10% 4.10% 4.04% 3.57% 3.55% 3.55%
No. of Shareholders 71,71884,67188,86592,69998,2141,12,1501,14,5881,16,3401,15,5121,13,4581,09,4791,08,388

* 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.

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Documents

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