Nifty
Sensex
:
:
24530.90
80604.65
-269.95 (-1.09%)
-738.81 (-0.91%)

IT - Software

Rating :
59/99

BSE: 590051 | NSE: SAKSOFT

284.70
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  288.00
  •  290.40
  •  283.50
  •  287.40
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  144207
  •  412.90
  •  402.20
  •  209.95

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,119.32
  • 32.43
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,935.15
  • 0.27%
  • 6.23

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 66.64%
  • 1.92%
  • 19.47%
  • FII
  • DII
  • Others
  • 4%
  • 0.00%
  • 7.97%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.65
  • 16.25
  • 16.60

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.02
  • 17.50
  • 11.58

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.13
  • 20.12
  • 14.98

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.21
  • 16.29
  • 20.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.92
  • 3.57
  • 4.98

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.82
  • 11.65
  • 16.29

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
194.90
182.06
7.05%
192.84
171.68
12.33%
190.41
163.84
16.22%
183.47
148.02
23.95%
Expenses
161.59
149.54
8.06%
159.81
144.25
10.79%
154.60
138.11
11.94%
148.94
125.55
18.63%
EBITDA
33.31
32.51
2.46%
33.03
27.43
20.42%
35.81
25.73
39.18%
34.54
22.48
53.65%
EBIDTM
17.09%
17.86%
17.13%
15.98%
18.81%
15.71%
18.82%
15.18%
Other Income
2.46
0.67
267.16%
1.16
2.45
-52.65%
1.76
3.13
-43.77%
1.56
3.18
-50.94%
Interest
1.14
0.59
93.22%
1.13
0.54
109.26%
0.76
0.56
35.71%
0.50
0.49
2.04%
Depreciation
3.36
2.73
23.08%
2.90
2.61
11.11%
2.92
2.45
19.18%
2.71
2.18
24.31%
PBT
31.27
29.87
4.69%
30.16
26.74
12.79%
33.89
25.85
31.10%
32.88
22.98
43.08%
Tax
8.07
4.88
65.37%
7.63
6.88
10.90%
8.61
6.53
31.85%
7.73
5.17
49.52%
PAT
23.20
24.99
-7.16%
22.54
19.86
13.49%
25.28
19.32
30.85%
25.15
17.80
41.29%
PATM
11.91%
13.73%
11.69%
11.57%
13.28%
11.79%
13.71%
12.03%
EPS
2.30
2.49
-7.63%
2.24
1.98
13.13%
2.51
1.83
37.16%
2.51
1.78
41.01%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
761.63
665.60
480.43
385.81
358.78
358.05
285.87
259.50
243.73
231.40
Net Sales Growth
-
14.43%
38.54%
24.53%
7.53%
0.20%
25.25%
10.16%
6.47%
5.33%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
761.63
665.60
480.43
385.81
358.78
358.05
285.87
259.50
243.73
231.40
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
624.94
557.45
401.40
321.39
297.76
298.88
246.27
226.59
207.54
205.32
Power & Fuel Cost
-
1.43
1.26
1.35
1.31
1.70
1.90
1.74
1.43
1.40
1.25
% Of Sales
-
0.19%
0.19%
0.28%
0.34%
0.47%
0.53%
0.61%
0.55%
0.57%
0.54%
Employee Cost
-
347.19
297.91
209.53
182.92
181.41
165.42
135.41
120.75
112.38
96.69
% Of Sales
-
45.59%
44.76%
43.61%
47.41%
50.56%
46.20%
47.37%
46.53%
46.11%
41.78%
Manufacturing Exp.
-
4.42
4.99
5.34
3.28
3.38
3.17
2.60
2.47
1.45
1.22
% Of Sales
-
0.58%
0.75%
1.11%
0.85%
0.94%
0.89%
0.91%
0.95%
0.59%
0.53%
General & Admin Exp.
-
18.62
14.80
11.98
9.80
13.94
21.90
19.44
22.26
20.21
16.33
% Of Sales
-
2.44%
2.22%
2.49%
2.54%
3.89%
6.12%
6.80%
8.58%
8.29%
7.06%
Selling & Distn. Exp.
-
6.85
4.76
0.41
1.78
2.10
2.25
2.53
2.65
3.06
0.85
% Of Sales
-
0.90%
0.72%
0.09%
0.46%
0.59%
0.63%
0.89%
1.02%
1.26%
0.37%
Miscellaneous Exp.
-
6.51
6.48
5.54
6.32
3.78
4.13
3.18
2.67
2.02
0.85
% Of Sales
-
0.85%
0.97%
1.15%
1.64%
1.05%
1.15%
1.11%
1.03%
0.83%
0.61%
EBITDA
-
136.69
108.15
79.03
64.42
61.02
59.17
39.60
32.91
36.19
26.08
EBITDA Margin
-
17.95%
16.25%
16.45%
16.70%
17.01%
16.53%
13.85%
12.68%
14.85%
11.27%
Other Income
-
6.95
9.43
11.07
4.09
3.89
2.18
2.31
1.93
2.17
2.12
Interest
-
3.53
2.18
2.78
3.44
5.14
4.80
5.21
4.65
4.32
4.21
Depreciation
-
11.90
9.96
6.94
6.67
7.27
4.27
2.87
1.31
1.01
1.30
PBT
-
128.21
105.44
80.38
58.39
52.51
52.27
33.82
28.88
33.02
22.70
Tax
-
32.04
23.46
17.12
12.95
13.86
14.06
9.41
8.78
11.24
5.33
Tax Rate
-
24.99%
22.25%
21.30%
22.18%
26.39%
26.90%
27.82%
30.40%
34.04%
23.48%
PAT
-
96.17
81.98
63.26
45.44
38.45
36.45
21.83
17.09
18.46
16.70
PAT before Minority Interest
-
96.17
81.98
63.26
45.44
38.65
38.21
24.41
20.09
21.77
17.37
Minority Interest
-
0.00
0.00
0.00
0.00
-0.20
-1.76
-2.58
-3.00
-3.31
-0.67
PAT Margin
-
12.63%
12.32%
13.17%
11.78%
10.72%
10.18%
7.64%
6.59%
7.57%
7.22%
PAT Growth
-
17.31%
29.59%
39.22%
18.18%
5.49%
66.97%
27.74%
-7.42%
10.54%
 
EPS
-
9.07
7.73
5.97
4.29
3.63
3.44
2.06
1.61
1.74
1.58

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
505.43
404.53
318.50
259.29
206.18
175.34
148.02
125.02
128.99
110.69
Share Capital
10.07
10.04
10.01
9.96
9.94
9.94
9.94
10.46
10.39
10.36
Total Reserves
489.92
391.08
306.50
247.45
194.72
163.51
136.50
113.06
118.59
100.33
Non-Current Liabilities
56.47
15.06
22.20
26.01
30.67
33.72
45.69
42.94
31.60
29.08
Secured Loans
0.00
0.00
3.88
0.00
1.70
4.60
7.07
13.12
7.01
11.15
Unsecured Loans
7.27
0.00
0.00
20.00
23.00
27.00
30.98
27.97
25.11
18.50
Long Term Provisions
15.14
10.18
6.25
5.41
5.01
2.99
2.64
2.15
1.14
1.19
Current Liabilities
215.93
141.17
116.11
75.45
63.63
63.06
62.00
49.75
62.41
73.00
Trade Payables
35.85
25.68
29.51
27.05
22.95
24.32
28.63
22.10
25.75
28.00
Other Current Liabilities
169.62
106.55
79.78
43.02
38.23
30.08
27.95
25.73
25.66
25.09
Short Term Borrowings
1.08
0.00
0.00
0.00
0.85
7.39
4.42
0.80
0.32
12.56
Short Term Provisions
9.37
8.94
6.82
5.38
1.61
1.26
1.00
1.13
10.68
7.35
Total Liabilities
777.83
560.76
456.81
360.75
300.48
276.94
261.80
223.54
225.86
214.68
Net Block
356.94
218.28
195.59
159.39
150.97
142.13
149.36
127.32
125.72
122.44
Gross Block
414.51
269.49
242.34
201.35
185.88
170.07
173.09
148.19
149.42
145.35
Accumulated Depreciation
57.57
51.21
46.75
41.96
34.91
27.94
23.73
20.87
23.70
22.92
Non Current Assets
359.99
235.30
205.02
169.74
153.47
144.20
151.77
128.97
126.98
124.06
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
7.01
0.00
0.00
0.00
0.00
0.11
0.00
0.00
Long Term Loans & Adv.
2.79
2.95
2.35
2.56
2.29
1.89
2.20
1.26
1.26
1.63
Other Non Current Assets
0.26
14.07
0.07
7.78
0.21
0.18
0.21
0.28
0.00
0.00
Current Assets
417.84
325.46
251.80
191.01
147.01
132.74
110.02
94.57
98.88
90.63
Current Investments
14.50
9.03
10.49
10.46
5.51
0.00
0.00
0.00
2.71
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
161.96
116.42
106.20
64.40
67.52
64.95
58.43
50.71
49.61
54.41
Cash & Bank
192.52
143.56
94.85
90.01
42.93
40.06
30.02
22.31
20.15
15.28
Other Current Assets
48.85
23.34
18.39
12.92
31.04
27.72
21.57
21.55
26.42
20.94
Short Term Loans & Adv.
23.43
33.11
21.87
13.23
18.36
6.95
2.11
2.36
3.03
1.29
Net Current Assets
201.91
184.29
135.68
115.56
83.38
69.68
48.02
44.81
36.47
17.62
Total Assets
777.83
560.76
456.82
360.75
300.48
276.94
261.79
223.54
225.86
214.69

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
116.69
84.10
70.12
69.78
56.09
26.56
30.19
21.10
25.59
21.86
PBT
128.21
105.44
80.38
58.39
52.51
52.27
33.82
28.88
29.71
22.03
Adjustment
12.74
12.28
2.95
10.24
11.45
7.71
8.76
6.76
4.80
4.95
Changes in Working Capital
8.31
-5.04
3.90
15.40
7.76
-17.58
-1.83
-4.40
-0.70
-2.63
Cash after chg. in Working capital
149.26
112.67
87.24
84.03
71.72
42.41
40.75
31.24
33.80
24.35
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-32.57
-28.56
-17.12
-14.26
-15.63
-15.84
-10.56
-10.14
-8.21
-2.49
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-63.77
-59.36
-62.70
-11.45
-25.61
-2.15
-14.44
-20.53
-6.47
-12.10
Net Fixed Assets
-7.90
-2.91
-2.52
-6.24
-7.36
-0.88
-0.08
-0.61
-0.77
-0.06
Net Investments
-1.70
-1.55
0.00
0.00
-7.65
-4.23
-6.09
-19.40
0.20
-16.25
Others
-54.17
-54.90
-60.18
-5.21
-10.60
2.96
-8.27
-0.52
-5.90
4.21
Cash from Financing Activity
1.05
-10.74
-23.56
-11.25
-27.61
-14.38
-8.04
1.70
-17.44
3.61
Net Cash Inflow / Outflow
53.98
14.01
-16.15
47.08
2.88
10.04
7.71
2.27
1.69
13.37
Opening Cash & Equivalents
87.86
73.86
90.01
42.93
40.06
30.02
22.31
20.05
15.28
9.20
Closing Cash & Equivalent
141.84
87.86
73.86
90.01
42.93
40.06
30.02
22.31
20.15
15.28

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
49.64
39.96
31.63
25.85
205.84
174.45
147.29
118.14
124.09
106.85
ROA
14.37%
16.11%
15.48%
13.75%
13.39%
14.19%
10.06%
8.94%
9.89%
8.61%
ROE
21.35%
22.85%
22.05%
19.67%
20.44%
23.89%
18.08%
15.92%
18.17%
16.19%
ROCE
28.69%
29.60%
27.34%
23.76%
25.57%
27.66%
21.17%
19.86%
23.37%
18.54%
Fixed Asset Turnover
2.23
2.60
2.17
1.99
2.02
2.09
1.78
1.74
1.65
1.67
Receivable days
66.70
61.04
64.80
62.40
67.38
62.89
69.68
70.55
77.89
81.73
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
43.61
53.98
62.94
66.87
80.96
94.24
Cash Conversion Cycle
66.70
61.04
64.80
62.40
23.77
8.92
6.74
3.68
-3.07
-12.51
Total Debt/Equity
0.02
0.00
0.01
0.10
0.14
0.24
0.33
0.38
0.28
0.39
Interest Cover
37.36
49.32
29.95
17.97
11.21
11.88
7.49
7.21
8.64
6.39

News Update:


  • Saksoft to acquire 100% equity interest in Augmento Labs
    13th Jun 2024, 10:30 AM

    Augmento Labs will become a wholly owned subsidiary of the Company on closure of the transaction

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.