SAKSOFTComputers - Software & Consulting
Saksoft Ltd — Profit & Loss Statement
₹109.69
-5.42%
Saksoft Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.71 Cr | 0.03 Cr | 97904.36 | 51118.27 | — |
| Tax Rate For Calcs | 0.23 | 0.25 | 0.22 | 0.21 | — |
| Normalized EBITDA | 159.72 Cr | 143.17 Cr | 117.22 Cr | 89.76 Cr | — |
| Total Unusual Items | 3.04 Cr | 0.12 Cr | 0.04 Cr | 0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | 3.04 Cr | 0.12 Cr | 0.04 Cr | 0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Reconciled Depreciation | 12.63 Cr | 11.90 Cr | 9.95 Cr | 6.94 Cr | — |
| Reconciled Cost Of Revenue | 396.19 Cr | 329.54 Cr | 284.83 Cr | 200.75 Cr | — |
| EBITDA | 162.75 Cr | 143.29 Cr | 117.27 Cr | 89.78 Cr | — |
| EBIT | 150.12 Cr | 131.39 Cr | 107.30 Cr | 82.85 Cr | — |
| Net Interest Income | -1.26 Cr | 3.07 Cr | -0.43 Cr | -1.78 Cr | — |
| Interest Expense | 8.16 Cr | 3.18 Cr | 1.87 Cr | 2.46 Cr | — |
| Interest Income | 7.23 Cr | 6.60 Cr | 1.75 Cr | 1.00 Cr | — |
| Normalized Income | 106.47 Cr | 96.09 Cr | 81.94 Cr | 63.24 Cr | — |
| Net Income From Continuing And Discontinued Operation | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Total Expenses | 744.59 Cr | 636.84 Cr | 567.19 Cr | 408.34 Cr | — |
| Rent Expense Supplemental | 3.43 Cr | 1.92 Cr | 1.51 Cr | 2.03 Cr | — |
| Diluted Average Shares | 13.26 Cr | 12.55 Cr | 13.62 Cr | 13.57 Cr | — |
| Basic Average Shares | 13.26 Cr | 12.55 Cr | 12.53 Cr | 12.48 Cr | — |
| Diluted EPS | 8.21 | 7.66 | 6.02 | 4.66 | — |
| Basic EPS | 8.21 | 7.66 | 6.54 | 5.07 | — |
| Diluted NI Availto Com Stockholders | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Net Income Common Stockholders | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Net Income Continuous Operations | 108.80 Cr | 96.17 Cr | 81.98 Cr | 63.26 Cr | — |
| Tax Provision | 33.16 Cr | 32.04 Cr | 23.46 Cr | 17.12 Cr | — |
| Pretax Income | 141.96 Cr | 128.21 Cr | 105.44 Cr | 80.38 Cr | — |
| Other Non Operating Income Expenses | 1.16 Cr | 0.07 Cr | 2.17 Cr | 8.47 Cr | — |
| Special Income Charges | 0.01 Cr | 40000.00 | 0.04 Cr | 0.02 Cr | — |
| Other Special Charges | -0.01 Cr | -40000.00 | -0.04 Cr | -0.02 Cr | — |
| Net Non Operating Interest Income Expense | -1.26 Cr | 3.07 Cr | -0.43 Cr | -1.78 Cr | — |
| Total Other Finance Cost | 0.34 Cr | 0.34 Cr | 0.31 Cr | 0.31 Cr | — |
| Interest Expense Non Operating | 8.16 Cr | 3.18 Cr | 1.87 Cr | 2.46 Cr | — |
| Interest Income Non Operating | 7.23 Cr | 6.60 Cr | 1.75 Cr | 1.00 Cr | — |
| Operating Income | 138.42 Cr | 124.79 Cr | 98.41 Cr | 72.09 Cr | — |
| Operating Expense | 348.41 Cr | 307.30 Cr | 282.36 Cr | 207.59 Cr | — |
| Other Operating Expenses | 288.60 Cr | 257.05 Cr | 244.90 Cr | 181.93 Cr | — |
| Depreciation And Amortization In Income Statement | 12.63 Cr | 11.90 Cr | 9.96 Cr | 6.94 Cr | — |
| Depreciation Income Statement | 12.63 Cr | 11.90 Cr | 9.96 Cr | 6.94 Cr | — |
| Selling General And Administration | 24.48 Cr | 18.79 Cr | 13.01 Cr | 7.91 Cr | — |
| Selling And Marketing Expense | 7.89 Cr | 6.85 Cr | 4.76 Cr | 0.41 Cr | — |
| General And Administrative Expense | 16.60 Cr | 11.94 Cr | 8.25 Cr | 7.50 Cr | — |
| Rent And Landing Fees | 3.43 Cr | 1.92 Cr | 1.51 Cr | 2.03 Cr | — |
| Gross Profit | 486.82 Cr | 432.09 Cr | 380.77 Cr | 279.68 Cr | — |
| Cost Of Revenue | 396.19 Cr | 329.54 Cr | 284.83 Cr | 200.75 Cr | — |
| Total Revenue | 883.01 Cr | 761.63 Cr | 665.60 Cr | 480.43 Cr | — |
| Operating Revenue | 883.01 Cr | 761.63 Cr | 665.60 Cr | 480.43 Cr | — |
| Amortization | — | — | 0.00 | 0.00 | — |
| Write Off | — | — | — | 0.00 | 0.33 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.