Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
250.78
258.49
249.07
239.88
226.83
215.29
201.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
250.78
258.49
249.07
239.88
226.83
215.29
201.01
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
130.76
128.81
121.36
114.74
110.07
100.53
90.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.46
68.62
67.99
68.59
66.63
60.49
59.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.18
10.44
13.90
20.15
12.07
17.50
16.68
Total Expenditure (Excl Depreciation)
205.40
207.87
203.25
203.48
188.77
178.52
165.97
Operating Profit (PBDIT) excl Other Income
45.38
50.62
45.82
36.40
38.06
36.77
35.04
Other Income
2.84
6.26
3.30
6.53
3.64
3.89
2.77
Operating Profit (PBDIT)
48.22
56.88
49.12
42.93
41.70
40.66
37.81
Interest
1.95
2.32
2.78
2.47
2.58
2.22
1.22
Exceptional Items
-4.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.41
54.56
46.34
40.46
39.12
38.44
36.59
Depreciation
3.38
3.29
3.32
3.42
3.06
3.16
3.00
Profit Before Tax
38.02
51.28
43.03
37.04
36.06
35.28
33.58
Tax
9.00
15.31
10.69
7.01
9.04
9.12
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.02
35.97
32.35
30.03
27.02
26.16
25.59
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
29.02
35.97
32.35
30.03
27.02
26.16
25.59
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
29.02
35.97
32.35
30.03
27.02
26.16
25.59
Equity Capital
12.78
12.75
12.75
12.71
12.71
12.80
10.12
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)
2.27
2.82
2.54
2.36
2.13
2.04
2.02
Diluted Earnings per share
2.21
2.75
2.47
2.27
2.12
2.06
1.93
Operating Profit Margin (Excl OI)
18.1%
19.58%
18.4%
15.17%
16.78%
17.08%
17.43%
Gross Profit Margin
16.51%
21.11%
18.61%
16.87%
17.25%
17.85%
18.2%
PAT Margin
11.57%
13.92%
12.99%
12.52%
11.91%
12.15%
12.73%
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 2025 is 10.56% vs 17.63% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.40% vs 19.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.23% vs 15.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -24.42% vs 128.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Saksoft With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
250.78
250.50
0.28
0.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
250.78
250.50
0.28
0.11%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
130.76
60.09
70.67
117.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
65.46
82.00
-16.54
-20.17%
Selling and Distribution Expenses
0.00
55.74
-55.74
-100.00%
Other Expenses
9.18
23.34
-14.16
-60.67%
Total Expenditure (Excl Depreciation)
205.40
221.17
-15.77
-7.13%
Operating Profit (PBDIT) excl Other Income
45.38
29.33
16.05
54.72%
Other Income
2.84
14.60
-11.76
-80.55%
Operating Profit (PBDIT)
48.22
43.93
4.29
9.77%
Interest
1.95
1.51
0.44
29.14%
Exceptional Items
-4.86
0.00
-4.86
Gross Profit (PBDT)
41.41
42.42
-1.01
-2.38%
Depreciation
3.38
10.38
-7.00
-67.44%
Profit Before Tax
38.02
32.04
5.98
18.66%
Tax
9.00
8.18
0.82
10.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.02
23.86
5.16
21.63%
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
29.02
23.86
5.16
21.63%
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
29.02
23.86
5.16
21.63%
Equity Capital
12.78
40.61
-27.83
-68.53%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.27
5.88
-3.61
-61.39%
Diluted Earnings per share
2.21
5.85
-3.64
-62.22%
Operating Profit Margin (Excl OI)
18.10%
11.71%
0.00
6.39%
Gross Profit Margin
16.51%
16.93%
0.00
-0.42%
PAT Margin
11.57%
9.52%
0.00
2.05%
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 250.78 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.98% vs 3.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.56% vs 17.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.02 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -19.32% vs 11.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.40% vs 19.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.38 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.35% vs 10.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.23% vs 15.23% in Dec 2024
Quarterly - Interest
Interest 1.95 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -15.95% vs -16.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.42% vs 128.32% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.10%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
