
Saksoft Ltd
NSE: SAKSOFT BSE: 590051
₹166.56
(-2.23)%
Wed, 04 Feb 2026, 07:18 am
Market Cap22.02B
PE Ratio17.01
Dividend0.51
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 486.29M | 955.84M | 1.20B | 1.20B | 1.09B | 1.06B | 1.23B | 1.59B | 2.24B | 2.31B | 2.44B | 2.60B | 2.86B | 3.58B | 3.59B | 3.86B | 4.80B | 6.66B | 7.62B | 8.83B |
| Gross profit | 90.67M | 111.43M | — | — | 301.19M | 237.31M | 376.45M | 400.83M | 464.10M | 614.21M | 673.42M | 591.78M | 618.76M | 831.84M | 735.76M | 756.38M | 900.12M | 1.27B | 1.63B | 1.81B |
| Operating expenses (excl. COGS) | -2.18M | -4.70M | -1.14B | -1.07B | -157.83M | -149.33M | -261.48M | -241.81M | -240.67M | -362.13M | -321.70M | -272.04M | -250.70M | -281.37M | -194.00M | -168.19M | -168.37M | -281.62M | -366.58M | -453.70M |
| Selling/general/admin expenses, total | — | — | -1.14B | -1.06B | -154.47M | -146.01M | -256.43M | -237.06M | -238.67M | -354.18M | -314.81M | -268.22M | -246.59M | -272.00M | -185.38M | -161.93M | -162.50M | -276.12M | -359.92M | -430.72M |
| Research & development | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | -1.14B | -1.06B | -154.47M | -146.01M | -256.43M | -237.06M | -238.67M | -354.18M | -314.81M | -268.22M | -246.59M | -272.00M | -185.38M | -161.93M | -162.50M | -276.12M | -359.92M | -430.72M |
| Other operating expenses, total | -2.18M | -4.70M | 224.00K | -8.28M | -3.36M | -3.32M | -5.05M | -4.75M | -2.00M | -7.95M | -6.89M | -3.82M | -4.11M | -9.37M | -8.62M | -6.26M | -5.87M | -5.50M | -6.66M | -22.98M |
| Operating income | 88.49M | 106.73M | 37.64M | 116.45M | 143.37M | 87.97M | 114.97M | 159.02M | 223.43M | 252.08M | 351.72M | 319.74M | 368.06M | 550.47M | 541.76M | 588.19M | 731.75M | 990.69M | 1.26B | 1.35B |
| Non-operating income, total | 16.56M | -18.08M | -13.54M | -15.06M | -47.24M | -29.34M | -24.93M | -35.21M | -33.96M | -25.06M | -21.55M | -30.97M | -29.87M | -27.76M | -16.69M | -4.26M | 72.08M | 63.69M | 20.89M | 66.49M |
| Interest expense, net of interest capitalized | 0 | -19.24M | -26.90M | -32.91M | -38.23M | -34.67M | -35.30M | -42.33M | -39.71M | -42.08M | -43.20M | -46.51M | -52.14M | -48.04M | -51.41M | -33.18M | -26.97M | -21.11M | -35.26M | -84.95M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 16.63M | 1.17M | 13.36M | 17.86M | -8.94M | 5.33M | 10.37M | 7.12M | 5.75M | 15.35M | 21.65M | 15.54M | 22.27M | 20.28M | 34.72M | 28.92M | 99.05M | 84.80M | 56.15M | 103.51M |
| Non-operating interest income | 12.10M | 2.54M | 720.00K | 445.00K | 17.00K | 7.00K | 1.99M | 360.00K | 250.00K | 880.00K | 1.97M | 1.90M | 2.72M | 2.41M | 2.22M | 3.62M | 9.96M | 17.48M | 65.98M | 72.31M |
| Miscellaneous non-operating expense | 4.53M | -1.37M | 12.64M | 17.41M | -8.95M | 5.32M | 8.38M | 6.76M | 5.50M | 14.47M | 19.68M | 13.64M | 19.55M | 17.87M | 32.50M | 25.30M | 89.09M | 67.32M | -9.83M | 31.20M |
| Unusual income/expense | -68.55K | — | — | — | -74.00K | — | — | — | — | 1.67M | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 47.93M |
| Pretax income | 105.12M | 88.65M | 24.10M | 101.39M | 96.13M | 58.63M | 90.04M | 123.81M | 189.47M | 227.02M | 330.17M | 288.77M | 338.19M | 522.71M | 525.07M | 583.93M | 803.83M | 1.05B | 1.28B | 1.42B |
| Taxes | -12.45M | -8.86M | -1.84M | -5.05M | -8.68M | -8.28M | -19.87M | -14.76M | -40.06M | -53.29M | -112.42M | -87.83M | -94.10M | -140.60M | -138.56M | -129.49M | -171.21M | -234.61M | -320.36M | -331.61M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.68M | -33.08M | -29.99M | -25.76M | -17.59M | -2.02M | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 30.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 92.67M | 79.79M | 22.26M | 96.34M | 87.45M | 50.35M | 70.17M | 109.05M | 149.41M | 167.05M | 184.67M | 170.95M | 218.33M | 364.52M | 384.49M | 454.44M | 632.62M | 819.77M | 961.74M | 1.09B |
| Net income | 92.67M | 79.79M | 22.26M | 96.34M | 87.45M | 50.35M | 70.17M | 109.05M | 149.41M | 167.05M | 184.67M | 170.95M | 218.33M | 364.52M | 384.49M | 454.44M | 632.62M | 819.77M | 961.74M | 1.09B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 92.67M | 79.79M | 22.26M | 96.34M | 87.45M | 50.35M | 70.17M | 109.05M | 149.41M | 167.05M | 184.67M | 170.95M | 218.33M | 364.52M | 384.49M | 454.44M | 632.62M | 819.77M | 961.74M | 1.09B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 101.42M | 119.63M | 57.97M | 136.20M | 162.54M | 106.32M | 131.80M | 173.22M | 239.74M | 265.04M | 361.87M | 332.88M | 396.77M | 593.16M | 614.47M | 654.89M | 801.13M | 1.09B | 1.38B | 1.48B |
| EBIT | 88.49M | 106.73M | 37.64M | 116.45M | 143.37M | 87.97M | 114.97M | 159.02M | 223.43M | 252.08M | 351.72M | 319.74M | 368.06M | 550.47M | 541.76M | 588.19M | 731.75M | 990.69M | 1.26B | 1.35B |
| Total operating expenses | -397.80M | -849.11M | -1.16B | -1.09B | -943.60M | -968.12M | -1.11B | -1.43B | -2.02B | -2.06B | -2.09B | -2.28B | -2.49B | -3.03B | -3.05B | -3.27B | -4.07B | -5.67B | -6.36B | -7.48B |
| Prepaid expenses | 27.49M | 45.79M | 53.11M | 55.65M | 126.28M | 143.79M | 109.11M | 117.15M | 150.95M | 162.81M | 170.85M | 117.61M | 126.84M | 153.29M | 131.11M | 132.04M | 180.93M | 234.30M | 253.53M | 291.40M |
| Deferred income, current | — | — | — | — | — | — | — | — | 184.60M | 193.48M | — | 138.54M | 156.62M | 182.98M | 196.15M | 156.05M | 297.43M | 458.11M | 637.46M | 611.30M |
| Capital and operating lease obligations | 2.14M | 2.14M | 2.51M | 1.51M | 1.21M | 244.00K | 1.05M | 350.00K | 960.00K | 1.49M | 130.00K | 280.00K | 280.00K | 0 | 31.00M | 50.68M | 119.17M | 80.90M | 123.77M | 126.44M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 118.81K | 396.89K | 0 | 0 | — | — | — | — | — | — | — | 13.11M | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.12M | 28.61M | 58.27M | 60.86M | 48.18M | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -11.40M | -17.10M | -23.40M | -5.93M | -11.86M | -11.86M | -11.78M | -11.81M | -23.75M | -28.26M | -35.47M | -33.67M | -37.88M | -60.99M | -90.26M | -24.89M | -54.95M | -65.15M | -75.43M | -91.24M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800