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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 13.07 % in the past year, substantial increase in net sales/revenue by 7.11 %.
- 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 120.4 %. Marginal increase in other income during this quarter, up by 40.23%.
- Profit over the Year and quarter: Significant improvement in profitability for Saksoft Limited. Notable increase of 3.5 % in net profit Year to Year, Saksoft Limited’s profitability increased by 2.25 % in this quarter.
- EPS over the Year and quarter: EPS declined by -17.93 % Year to Year. EPS decreased by -18.58 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 190.411 Cr | Rs. 201.006 Cr | Rs. 215.29 Cr | + 7.11 % | + 13.07 % |
Expenses | Rs. 154.6 Cr | Rs. 165.98 Cr | Rs. 178.52 Cr | + 7.56 % | + 15.47 % |
Operating Profit | Rs. 35.81 Cr | Rs. 35.03 Cr | Rs. 36.77 Cr | + 4.97 % | + 2.68 % |
OPM % | 18.81 % | 17.43 % | 17.08 % | -0.35 % | -1.73 % |
Other Income | Rs. 1.765 Cr | Rs. 2.774 Cr | Rs. 3.89 Cr | + 40.23 % | + 120.4 % |
Interest | Rs. 0.76 Cr | Rs. 1.22 Cr | Rs. 2.22 Cr | + 81.97 % | + 192.11 % |
Depreciation | Rs. 2.93 Cr | Rs. 3 Cr | Rs. 3.16 Cr | + 5.33 % | + 7.85 % |
Profit before tax | Rs. 33.89 Cr | Rs. 33.58 Cr | Rs. 35.28 Cr | + 5.06 % | + 4.1 % |
Tax % | 25.42 % | 23.81 % | 25.85 % | + 2.04 % | + 0.43 % |
Net Profit | Rs. 25.28 Cr | Rs. 25.59 Cr | Rs. 26.16 Cr | + 2.23 % | + 3.48 % |
EPS in Rs | Rs. 2.3 | Rs. 2.41 | Rs. 2.06 | -14.52 % | -10.43 % |
Today, we’re looking at Saksoft Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.07 %. However, it did see a marginal increase of 7.11 % from the previous quarter. Expenses ticked up slightly by 7.56 % quarter-on-quarter, aligning with the annual rise of 15.47 %. Operating profit, while up 2.68 % compared to last year, faced a quarter-on-quarter increase of 4.97 %, 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 -1.73 %, but a shrinkage of -0.35 % sequentially. Other income rose by 40.23 % compared to the last quarter, despite an annual growth of 120.4 %. Interest expenses surged remarkably by 81.97 % from the previous quarter, yet the year-over-year increase remains at a moderate 192.11 %. Depreciation costs climbed by 5.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.85 %. Profit before tax grew annually by 4.1 % but saw an increase from the preceding quarter by 5.06 %.
Tax expenses as a percentage of profits increased slightly by 0.43 % compared to last year, with a more notable quarter-on-quarter increase of 2.04 %. Net profit rose by 3.48 % year-on-year but experienced a 2.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.43 % but a quarterly fall of -14.52 %. In summary, Saksoft Limited’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. 190.411 Cr | Rs. 201.006 Cr | Rs. 215.29 Cr | + 7.11 % | + 13.07 % |
Expenses | Rs. 154.6 Cr | Rs. 165.98 Cr | Rs. 178.52 Cr | + 7.56 % | + 15.47 % |
Operating Profit | Rs. 35.81 Cr | Rs. 35.03 Cr | Rs. 36.77 Cr | + 4.97 % | + 2.68 % |
Net Profit | Rs. 25.28 Cr | Rs. 25.59 Cr | Rs. 26.16 Cr | + 2.23 % | + 3.48 % |
EPS in Rs | Rs. 2.3 | Rs. 2.41 | Rs. 2.06 | -14.52 % | -10.43 % |
In reviewing Saksoft Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.07 % year-on-year growth, however, there was a minor increase of 7.11 % from the previous quarter. Expenses rose by 15.47 % compared to the previous year, with a 7.56 % increase quarter-on-quarter. Operating Profit surged by 2.68 % annually, and saw a 4.97 % increase from the last quarter.
Net Profit showed yearly increase of 3.48 %, and experienced a 2.23 % increase from the previous quarter. Earnings Per Share (EPS) fell by -10.43 % annually, however dipped by -14.52 % compared to the last quarter. In essence, while Saksoft Limited 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.
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