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Saksoft Ltd
NSE:SAKSOFT

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Saksoft Ltd Logo
Saksoft Ltd
NSE:SAKSOFT
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Price: 277 INR -0.95% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Saksoft Ltd

Revenue
7.5B INR
Operating Expenses
-6.2B INR
Operating Income
1.2B INR
Other Expenses
-266.7m INR
Net Income
979.6m INR

Income Statement
Saksoft Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 206
N/A
2 244
+2%
2 287
+2%
2 270
-1%
2 260
0%
2 314
+2%
2 341
+1%
2 357
+1%
2 404
+2%
2 437
+1%
2 481
+2%
2 497
+1%
2 515
+1%
2 595
+3%
2 609
+1%
2 669
+2%
2 785
+4%
2 859
+3%
3 031
+6%
3 248
+7%
3 424
+5%
3 581
+5%
3 667
+2%
3 647
-1%
3 596
-1%
3 588
0%
3 613
+1%
3 713
+3%
3 813
+3%
3 858
+1%
3 942
+2%
4 117
+4%
4 388
+7%
4 804
+9%
5 263
+10%
5 754
+9%
6 226
+8%
6 656
+7%
7 010
+5%
7 276
+4%
7 488
+3%
Gross Profit
Cost of Revenue
0
(66)
0
0
0
(184)
0
0
0
(83)
0
0
0
(54)
0
0
0
(79)
0
0
0
(106)
0
0
0
(33)
0
0
0
(49)
0
0
0
(47)
0
0
0
(43)
0
0
0
Gross Profit
0
N/A
2 177
N/A
0
N/A
0
N/A
0
N/A
2 130
N/A
0
N/A
0
N/A
0
N/A
2 355
N/A
0
N/A
0
N/A
0
N/A
2 541
N/A
0
N/A
0
N/A
0
N/A
2 780
N/A
0
N/A
0
N/A
0
N/A
3 474
N/A
0
N/A
0
N/A
0
N/A
3 555
N/A
0
N/A
0
N/A
0
N/A
3 809
N/A
0
N/A
0
N/A
0
N/A
4 758
N/A
0
N/A
0
N/A
0
N/A
6 613
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 996)
(1 959)
(2 066)
(2 055)
(2 034)
(1 878)
(2 060)
(2 052)
(2 072)
(2 003)
(2 122)
(2 146)
(2 181)
(2 222)
(2 309)
(2 358)
(2 443)
(2 413)
(2 630)
(2 801)
(2 925)
(2 926)
(3 082)
(3 050)
(3 026)
(3 017)
(3 088)
(3 184)
(3 254)
(3 232)
(3 355)
(3 501)
(3 727)
(4 037)
(4 480)
(4 916)
(5 343)
(5 631)
(5 913)
(6 083)
(6 242)
Selling, General & Administrative
(946)
(1 931)
(961)
(945)
(942)
(1 856)
(1 019)
(1 069)
(1 266)
(1 978)
(1 596)
(1 774)
(1 808)
(2 193)
(1 951)
(1 987)
(2 055)
(2 356)
(2 232)
(2 374)
(2 503)
(2 858)
(2 636)
(2 644)
(2 630)
(2 917)
(2 767)
(2 855)
(2 934)
(3 125)
(3 029)
(3 174)
(3 401)
(3 923)
(4 104)
(4 509)
(4 909)
(5 487)
(5 419)
(5 588)
(5 717)
Depreciation & Amortization
(13)
(16)
(18)
(18)
(18)
(13)
(11)
(11)
(10)
(10)
(10)
(10)
(12)
(13)
(16)
(19)
(22)
(29)
(31)
(34)
(36)
(43)
(53)
(63)
(73)
(73)
(72)
(71)
(69)
(67)
(64)
(62)
(64)
(69)
(77)
(86)
(94)
(100)
(105)
(110)
(113)
Other Operating Expenses
(1 037)
(12)
(1 087)
(1 091)
(1 074)
(9)
(1 030)
(973)
(796)
(14)
(515)
(361)
(361)
(16)
(342)
(353)
(367)
(28)
(367)
(393)
(387)
(25)
(393)
(342)
(324)
(27)
(249)
(258)
(251)
(40)
(263)
(265)
(263)
(45)
(299)
(321)
(339)
(45)
(390)
(386)
(412)
Operating Income
209
N/A
218
+4%
221
+1%
215
-3%
226
+5%
252
+12%
281
+11%
305
+9%
332
+9%
352
+6%
359
+2%
352
-2%
334
-5%
319
-5%
300
-6%
311
+4%
342
+10%
367
+8%
401
+9%
447
+11%
499
+12%
549
+10%
585
+7%
598
+2%
570
-5%
538
-5%
526
-2%
530
+1%
559
+5%
578
+3%
587
+2%
617
+5%
661
+7%
721
+9%
783
+9%
839
+7%
884
+5%
982
+11%
1 097
+12%
1 193
+9%
1 246
+4%
Pre-Tax Income
Interest Income Expense
(40)
(33)
(38)
(38)
(41)
(29)
(46)
(47)
(44)
(18)
(42)
(41)
(43)
(32)
(48)
(50)
(53)
(38)
(53)
(51)
(50)
(30)
(49)
(51)
(51)
(11)
(48)
(43)
(39)
(24)
(32)
(29)
(28)
1
(26)
(25)
(24)
54
(22)
(24)
(30)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
13
4
11
7
12
4
24
29
27
(4)
24
21
24
2
20
19
15
5
28
43
30
4
16
(0)
18
(1)
43
39
35
30
105
104
106
82
68
99
119
19
78
64
52
Pre-Tax Income
182
N/A
190
+4%
194
+2%
185
-5%
197
+7%
227
+15%
259
+14%
286
+11%
315
+10%
330
+5%
341
+3%
331
-3%
315
-5%
289
-8%
272
-6%
280
+3%
304
+9%
338
+11%
377
+11%
439
+17%
479
+9%
523
+9%
552
+6%
546
-1%
536
-2%
525
-2%
521
-1%
526
+1%
555
+6%
584
+5%
661
+13%
692
+5%
739
+7%
804
+9%
825
+3%
913
+11%
979
+7%
1 054
+8%
1 153
+9%
1 234
+7%
1 268
+3%
Net Income
Tax Provision
(35)
(40)
(44)
(42)
(44)
(53)
(68)
(81)
(97)
(112)
(118)
(111)
(104)
(88)
(82)
(85)
(88)
(94)
(101)
(120)
(128)
(141)
(152)
(145)
(142)
(139)
(128)
(124)
(128)
(130)
(131)
(138)
(157)
(171)
(192)
(217)
(234)
(235)
(260)
(281)
(288)
Income from Continuing Operations
147
149
150
143
153
174
191
205
218
218
223
220
211
201
190
195
216
244
276
319
351
382
400
402
395
387
393
402
427
454
530
554
582
633
634
696
745
820
893
953
980
Income to Minority Interest
0
0
0
0
0
(7)
(15)
(24)
(33)
(33)
(35)
(30)
(27)
(30)
(27)
(29)
(29)
(26)
(26)
(22)
(21)
(18)
(12)
(9)
(5)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
147
N/A
149
+2%
150
+1%
143
-5%
153
+7%
167
+9%
175
+5%
181
+3%
184
+2%
185
+0%
188
+2%
190
+1%
184
-3%
171
-7%
163
-5%
165
+2%
187
+13%
218
+17%
250
+15%
297
+18%
331
+11%
365
+10%
388
+6%
392
+1%
390
-1%
385
-1%
393
+2%
402
+2%
427
+6%
454
+6%
530
+17%
554
+4%
582
+5%
633
+9%
634
+0%
696
+10%
745
+7%
820
+10%
893
+9%
953
+7%
980
+3%
EPS (Diluted)
1.44
N/A
1.46
+1%
1.46
N/A
1.38
-5%
1.47
+7%
1.6
+9%
1.67
+4%
1.72
+3%
1.75
+2%
1.75
N/A
1.79
+2%
1.76
-2%
1.79
+2%
1.61
-10%
1.55
-4%
1.55
N/A
2.02
+30%
2.07
+2%
2.37
+14%
2.83
+19%
3.14
+11%
3.47
+11%
3.77
+9%
3.65
-3%
3.71
+2%
3.67
-1%
3.73
+2%
3.81
+2%
3.93
+3%
4.25
+8%
4.94
+16%
5.06
+2%
5.34
+6%
5.83
+9%
6.33
+9%
6.41
+1%
6.83
+7%
7.53
+10%
8.13
+8%
8.66
+7%
9.73
+12%

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