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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 17.62 % in the past year, substantial increase in net sales/revenue by 5.36 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 213.25 %. Marginal decrease of -6.43% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SAKSOFT LTD.. Notable increase of 19.9 % in net profit Year to Year, SAKSOFT LTD.’s profitability increased by 3.29 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 18.44 % Year to Year. EPS increased by 2.91 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 192.842 Cr | Rs. 215.29 Cr | Rs. 226.83 Cr | + 5.36 % | + 17.62 % |
Expenses | Rs. 159.81 Cr | Rs. 178.52 Cr | Rs. 188.77 Cr | + 5.74 % | + 18.12 % |
Operating Profit | Rs. 33.03 Cr | Rs. 36.77 Cr | Rs. 38.06 Cr | + 3.51 % | + 15.23 % |
OPM % | 17.13 % | 17.08 % | 16.78 % | -0.3 % | -0.35 % |
Other Income | Rs. 1.162 Cr | Rs. 3.89 Cr | Rs. 3.64 Cr | -6.43 % | + 213.25 % |
Interest | Rs. 1.13 Cr | Rs. 2.22 Cr | Rs. 2.58 Cr | + 16.22 % | + 128.32 % |
Depreciation | Rs. 2.9 Cr | Rs. 3.16 Cr | Rs. 3.06 Cr | -3.16 % | + 5.52 % |
Profit before tax | Rs. 30.16 Cr | Rs. 35.28 Cr | Rs. 36.06 Cr | + 2.21 % | + 19.56 % |
Tax % | 25.28 % | 25.85 % | 25.06 % | -0.79 % | -0.22 % |
Net Profit | Rs. 22.54 Cr | Rs. 26.16 Cr | Rs. 27.02 Cr | + 3.29 % | + 19.88 % |
EPS in Rs | Rs. 1.84 | Rs. 2.06 | Rs. 2.12 | + 2.91 % | + 15.22 % |
Today, we’re looking at SAKSOFT LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.62 %. However, it did see a marginal increase of 5.36 % from the previous quarter. Expenses ticked up slightly by 5.74 % quarter-on-quarter, aligning with the annual rise of 18.12 %. Operating profit, while up 15.23 % compared to last year, faced a quarter-on-quarter increase of 3.51 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.35 %, but a shrinkage of -0.3 % sequentially. Other income fell by -6.43 % compared to the last quarter, despite an annual growth of 213.25 %. Interest expenses surged remarkably by 16.22 % from the previous quarter, yet the year-over-year increase remains at a moderate 128.32 %. Depreciation costs fell by -3.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.52 %. Profit before tax grew annually by 19.56 % but saw an increase from the preceding quarter by 2.21 %.
Tax expenses as a percentage of profits decreased slightly by -0.22 % compared to last year, with a more notable quarter-on-quarter decrease of -0.79 %. Net profit rose by 19.88 % year-on-year but experienced a 3.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 15.22 % but a quarterly rise of 2.91 %. In summary, SAKSOFT LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 192.842 Cr | Rs. 215.29 Cr | Rs. 226.83 Cr | + 5.36 % | + 17.62 % |
Expenses | Rs. 159.81 Cr | Rs. 178.52 Cr | Rs. 188.77 Cr | + 5.74 % | + 18.12 % |
Operating Profit | Rs. 33.03 Cr | Rs. 36.77 Cr | Rs. 38.06 Cr | + 3.51 % | + 15.23 % |
Net Profit | Rs. 22.54 Cr | Rs. 26.16 Cr | Rs. 27.02 Cr | + 3.29 % | + 19.88 % |
EPS in Rs | Rs. 1.84 | Rs. 2.06 | Rs. 2.12 | + 2.91 % | + 15.22 % |
In reviewing SAKSOFT LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.62 % year-on-year growth, however, there was a minor increase of 5.36 % from the previous quarter. Expenses rose by 18.12 % compared to the previous year, with a 5.74 % increase quarter-on-quarter. Operating Profit surged by 15.23 % annually, and saw a 3.51 % increase from the last quarter.
Net Profit showed yearly increase of 19.88 %, and experienced a 3.29 % increase from the previous quarter. Earnings Per Share (EPS) rose by 15.22 % annually, however rose by 2.91 % compared to the last quarter. In essence, while SAKSOFT LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.