Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
761.63
665.60
480.43
385.81
358.78
358.05
285.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
761.63
665.60
480.43
385.81
358.78
358.05
285.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
347.19
297.91
209.54
182.92
181.42
165.42
135.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
233.91
224.25
163.95
112.42
89.89
91.40
110.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
43.84
35.29
27.91
26.05
26.44
42.06
0.00
Total Expenditure (Excl Depreciation)
624.94
557.45
401.40
321.39
297.75
298.88
246.27
Operating Profit (PBDIT) excl Other Income
136.69
108.15
79.03
64.42
61.03
59.17
39.60
Other Income
6.95
9.43
11.07
4.09
3.89
2.18
2.31
Operating Profit (PBDIT)
143.64
117.58
90.10
68.51
64.92
61.35
41.90
Interest
3.53
2.18
2.78
3.44
5.14
4.80
5.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
140.11
115.40
87.32
65.07
59.78
56.55
36.69
Depreciation
11.90
9.96
6.94
6.67
7.27
4.27
2.87
Profit Before Tax
128.21
105.44
80.38
58.39
52.51
52.27
33.82
Tax
32.04
23.46
17.12
12.95
13.86
14.06
9.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.17
81.98
63.26
45.44
38.65
38.21
24.41
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
96.17
81.98
63.26
45.44
38.65
38.21
24.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.20
-1.76
-2.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.17
81.98
63.26
45.44
38.45
36.45
21.83
Equity Capital
10.07
10.04
10.01
9.96
9.94
9.94
9.94
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
10.0
Reserves
495.36
394.50
308.49
249.33
196.24
165.39
0.00
Earnings per share (EPS)
7.64
6.53
6.32
45.62
38.68
36.67
21.96
Diluted Earnings per share
9.11
7.53
58.29
42.52
38.67
34.67
20.7
Operating Profit Margin (Excl OI)
17.95%
16.25%
16.45%
16.7%
17.01%
16.53%
13.85%
Gross Profit Margin
18.4%
17.34%
18.18%
16.87%
16.66%
15.79%
12.83%
PAT Margin
12.63%
12.32%
13.17%
11.78%
10.77%
10.67%
8.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.43% vs 38.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.31% vs 29.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.39% vs 36.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.93% vs -21.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Saksoft With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
761.63
12,114.00
-11,352.37
-93.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
761.63
12,114.00
-11,352.37
-93.71%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
347.19
1,659.00
-1,311.81
-79.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
233.91
3,915.00
-3,681.09
-94.03%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
43.84
2,184.00
-2,140.16
-97.99%
Total Expenditure (Excl Depreciation)
624.94
12,072.00
-11,447.06
-94.82%
Operating Profit (PBDIT) excl Other Income
136.69
42.00
94.69
225.45%
Other Income
6.95
847.00
-840.05
-99.18%
Operating Profit (PBDIT)
143.64
889.00
-745.36
-83.84%
Interest
3.53
72.00
-68.47
-95.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
140.11
817.00
-676.89
-82.85%
Depreciation
11.90
526.00
-514.10
-97.74%
Profit Before Tax
128.21
291.00
-162.79
-55.94%
Tax
32.04
-60.00
92.04
153.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.17
351.00
-254.83
-72.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
96.17
351.00
-254.83
-72.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.17
351.00
-254.83
-72.60%
Equity Capital
10.07
868.00
-857.93
-98.84%
Face Value
1.00
1.00
0.00
Reserves
495.36
19,545.00
-19,049.64
-97.47%
Earnings per share (EPS)
7.64
0.40
7.24
1,810.00%
Diluted Earnings per share
9.11
0.40
8.71
2,177.50%
Operating Profit Margin (Excl OI)
17.95%
0.35%
0.00
17.60%
Gross Profit Margin
18.40%
6.74%
0.00
11.66%
PAT Margin
12.63%
2.90%
0.00
9.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 761.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.43% vs 38.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 96.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.31% vs 29.59% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.39% vs 36.85% in Mar 2023
Annual - Interest
Interest 3.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.93% vs -21.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.95%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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