Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
226.83
215.29
201.01
194.90
192.84
190.41
183.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.83
215.29
201.01
194.90
192.84
190.41
183.47
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
110.07
100.53
90.10
86.61
88.60
87.78
84.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.97
60.49
59.19
61.54
60.59
58.10
53.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.73
17.50
16.68
13.44
10.62
10.49
11.07
Total Expenditure (Excl Depreciation)
188.77
178.52
165.97
161.59
159.81
156.37
148.94
Operating Profit (PBDIT) excl Other Income
38.06
36.77
35.04
33.31
33.03
34.04
34.53
Other Income
3.64
3.89
2.77
2.46
1.16
3.53
1.56
Operating Profit (PBDIT)
41.70
40.66
37.81
35.77
34.19
37.57
36.09
Interest
2.58
2.22
1.22
1.14
1.13
0.76
0.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.12
38.44
36.59
34.63
33.06
36.81
35.59
Depreciation
3.06
3.16
3.00
3.36
2.90
2.92
2.71
Profit Before Tax
36.06
35.28
33.58
31.27
30.16
33.89
32.88
Tax
9.04
9.12
8.00
8.07
7.63
8.61
7.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.02
26.16
25.59
23.20
22.54
25.28
25.15
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
27.02
26.16
25.59
23.20
22.54
25.28
25.15
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.02
26.16
25.59
23.20
22.54
25.28
25.15
Equity Capital
12.71
12.80
10.12
10.07
10.07
10.07
10.04
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.13
2.04
2.02
1.84
1.79
2.01
2.5
Diluted Earnings per share
2.12
2.06
1.93
2.22
2.3
2.3
2.29
Operating Profit Margin (Excl OI)
16.78%
17.08%
17.43%
17.09%
17.13%
17.88%
18.82%
Gross Profit Margin
17.25%
17.85%
18.2%
17.77%
17.14%
19.33%
19.4%
PAT Margin
11.91%
12.15%
12.73%
11.9%
11.69%
13.28%
13.71%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 17.63% vs 12.33% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 19.88% vs 13.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 15.23% vs 20.42% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 128.32% vs 109.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Saksoft With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
226.83
5,405.00
-5,178.17
-95.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.83
5,405.00
-5,178.17
-95.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
110.07
689.00
-578.93
-84.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
59.97
1,450.00
-1,390.03
-95.86%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
18.73
1,083.00
-1,064.27
-98.27%
Total Expenditure (Excl Depreciation)
188.77
5,243.00
-5,054.23
-96.40%
Operating Profit (PBDIT) excl Other Income
38.06
162.00
-123.94
-76.51%
Other Income
3.64
252.00
-248.36
-98.56%
Operating Profit (PBDIT)
41.70
414.00
-372.30
-89.93%
Interest
2.58
43.00
-40.42
-94.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39.12
371.00
-331.88
-89.46%
Depreciation
3.06
247.00
-243.94
-98.76%
Profit Before Tax
36.06
124.00
-87.94
-70.92%
Tax
9.04
65.00
-55.96
-86.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.02
59.00
-31.98
-54.20%
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
27.02
59.00
-31.98
-54.20%
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
27.02
59.00
-31.98
-54.20%
Equity Capital
12.71
906.00
-893.29
-98.60%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.13
0.07
2.06
2,942.86%
Diluted Earnings per share
2.12
0.06
2.06
3,433.33%
Operating Profit Margin (Excl OI)
16.78%
3.00%
0.00
13.78%
Gross Profit Margin
17.25%
6.86%
0.00
10.39%
PAT Margin
11.91%
1.09%
0.00
10.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 226.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.36% vs 7.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.63% vs 12.33% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.29% vs 2.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.88% vs 13.49% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.51% vs 4.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.23% vs 20.42% in Dec 2023
Quarterly - Interest
Interest 2.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.22% vs 81.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 128.32% vs 109.26% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.78%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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