Saksoft Ltd
NSE:SAKSOFT
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
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%
|