SAKSOFT quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Saksoft Ltd reported sales of ₹249 Cr, operating profit of ₹44 Cr (OPM 18%) and net profit of ₹32 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SAKSOFT quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
227
240
249
258
251
249
249
249
YoY Sales growth
18
23
24
20
11
4
0
-4
Expenses
189
203
203
208
205
204
203
205
Operating Profit
38
36
46
51
45
45
45
44
OPM
17%
15%
18%
20%
18%
18%
18%
18%
Other Income
4
7
3
6
-2
7
2
3
Interest
3
2
3
2
2
2
1
1
Depreciation
3
3
3
3
3
3
3
3
Profit before tax
36
37
43
51
38
47
43
42
Tax
25%
19%
25%
30%
24%
24%
31%
24%
Net Profit
27
30
32
36
29
36
29
32
EPS in Rs
2.04
2.27
2.44
2.71
2.19
2.71
2.21
2.42
SAKSOFT profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
480
666
762
883
1,007
997
Sales growth
25
39
14
16
14
2
Expenses
401
557
625
737
820
817
Operating Profit
79
108
137
146
187
180
OPM
16%
16%
18%
17%
19%
18%
Other Income
11
9
7
17
15
10
Interest
3
2
4
8
9
6
Depreciation
7
10
12
13
13
13
Profit before tax
80
105
128
142
180
170
Tax
21%
22%
25%
23%
26%
-
Net Profit
63
82
96
109
133
126
EPS in Rs
4.79
6.21
7.25
8.21
10.05
9.53
Dividend Payout
9%
9%
8%
9%
10%
-
SAKSOFT balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
10
13
13
13
13
Reserves
495
606
690
766
835
Borrowings
26
75
51
44
36
Other Liabilities
255
298
244
255
205
Total Liabilities
786
993
998
1,077
1,089
Fixed Assets
357
520
533
543
547
CWIP
0
0
0
0
0
Investments
14
0
0
0
0
Other Assets
415
472
465
534
542
Total Assets
786
993
998
1,077
1,089
SAKSOFT cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
70
84
117
111
171
Cash from Investing Activity
-63
-59
-57
-106
-172
Cash from Financing Activity
-24
-11
-6
21
-49
Net Cash Flow
-16
14
54
26
-50
Free Cash Flow
51
76
115
107
167
CFO/OP
110%
104%
109%
103%
117%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit