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Saksoft - Quaterly Results

07 Nov 2023 Evaluate
A fair growth of 10.94% in the revenue at Rs. 568.47 millions was reported in the September 2023 quarter as compared to Rs. 512.39 millions during year-ago period.Profit saw a slight increase of 18.84%to Rs. 89.31  millions from Rs. 75.15 millions.Operating Profit saw a handsome growth to 129.12 millions from 106.23 millions in the quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 568.47 512.39 10.94 1166.50 987.26 18.16 2093.93 1598.75 30.97
Other Income 40.54 32.90 23.22 43.55 36.81 18.31 81.69 127.68 -36.02
PBIDT 129.12 106.23 21.55 249.64 173.14 44.18 401.81 408.37 -1.61
Interest 2.11 2.07 1.93 3.45 3.94 -12.44 8.33 20.71 -59.78
PBDT 127.01 104.16 21.94 246.19 169.20 45.50 393.48 387.66 1.50
Depreciation 13.24 11.66 13.55 26.46 22.74 16.36 48.20 42.42 13.63
PBT 113.77 92.50 22.99 219.73 146.46 50.03 345.28 345.24 0.01
TAX 24.46 17.35 40.98 46.04 31.55 45.93 66.79 73.01 -8.52
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 89.31 75.15 18.84 173.69 114.91 51.15 278.49 272.23 2.30
Equity 106.01 105.64 0.35 106.01 105.64 0.35 105.69 105.39 0.28
PBIDTM(%) 22.71 20.73 9.56 21.40 17.54 22.03 19.19 25.54 -24.87
Peers
Company Name CMP
TCS 2094.30
Infosys 1012.50
HCL Technologies 1252.95
Wipro 165.25
Tech Mahindra 1560.65
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