Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
416.30
373.88
311.87
216.87
190.94
178.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
416.30
373.88
311.87
216.87
190.94
178.39
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
190.63
171.97
140.49
99.62
91.46
90.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
119.68
111.78
106.67
70.09
56.22
43.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.18
19.79
16.50
12.34
11.92
12.59
Total Expenditure (Excl Depreciation)
344.49
303.54
263.66
182.05
159.60
146.06
Operating Profit (PBDIT) excl Other Income
71.81
70.34
48.21
34.82
31.34
32.33
Other Income
6.66
3.32
6.30
7.45
1.16
1.12
Operating Profit (PBDIT)
78.47
73.66
54.51
42.27
32.50
33.45
Interest
3.44
1.26
1.05
1.32
1.89
2.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.03
72.40
53.46
40.95
30.61
30.72
Depreciation
6.16
5.64
4.63
3.02
3.46
3.67
Profit Before Tax
68.86
66.77
48.83
37.92
27.16
27.05
Tax
17.12
16.34
11.70
7.14
6.31
7.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.75
50.43
37.13
30.78
20.86
19.27
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
51.75
50.43
37.13
30.78
20.86
19.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.75
50.43
37.13
30.78
20.86
19.07
Equity Capital
12.80
10.07
10.56
9.97
9.94
9.94
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.04
4.01
3.52
30.87
20.99
19.19
Diluted Earnings per share
4.08
4.59
3.42
28.48
19.83
18.17
Operating Profit Margin (Excl OI)
17.25%
18.81%
15.46%
16.06%
16.41%
18.12%
Gross Profit Margin
18.02%
19.36%
17.14%
18.88%
16.03%
17.22%
PAT Margin
12.43%
13.49%
11.91%
14.19%
10.92%
10.8%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.35% vs 19.88% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2.62% vs 35.82% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 2.09% vs 45.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 173.02% vs 20.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Saksoft With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
416.30
9,005.00
-8,588.70
-95.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.30
9,005.00
-8,588.70
-95.38%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
190.63
1,119.00
-928.37
-82.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
119.68
2,726.00
-2,606.32
-95.61%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
34.18
1,507.00
-1,472.82
-97.73%
Total Expenditure (Excl Depreciation)
344.49
8,602.00
-8,257.51
-96.00%
Operating Profit (PBDIT) excl Other Income
71.81
403.00
-331.19
-82.18%
Other Income
6.66
457.00
-450.34
-98.54%
Operating Profit (PBDIT)
78.47
860.00
-781.53
-90.88%
Interest
3.44
55.00
-51.56
-93.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.03
805.00
-729.97
-90.68%
Depreciation
6.16
329.00
-322.84
-98.13%
Profit Before Tax
68.86
476.00
-407.14
-85.53%
Tax
17.12
47.00
-29.88
-63.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.75
429.00
-377.25
-87.94%
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
51.75
429.00
-377.25
-87.94%
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
51.75
429.00
-377.25
-87.94%
Equity Capital
12.80
872.00
-859.20
-98.53%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.04
0.49
3.55
724.49%
Diluted Earnings per share
4.08
0.48
3.60
750.00%
Operating Profit Margin (Excl OI)
17.25%
4.48%
0.00
12.77%
Gross Profit Margin
18.02%
8.94%
0.00
9.08%
PAT Margin
12.43%
4.76%
0.00
7.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 416.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.35% vs 19.88% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 51.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.62% vs 35.82% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.09% vs 45.90% in Sep 2023
Half Yearly - Interest
Interest 3.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 173.02% vs 20.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
