SAKSOFT

Saksoft share price & financials

Price
₹139.96
Market cap
₹2.2k Cr
Sector
Information Technology
Calls analysed
6
Latest concall · Q1 FY27 · call held 10 Aug 2026

Saksoft Limited Q1 FY27

Revenue from Operations ₹249 cr EBITDA ₹45 cr −1%EBITDA Margin 18.26% Profit After Tax ₹29 cr

What went well

  • EBITDA margin remained stable at 18.26% despite demand softness.
  • Healthy employee utilization at 83% (excluding trainees).
  • Pipeline increased from USD 25 million to USD 28 million, with improved quality towards outcome-based deals.

What to watch

  • Demand softness continued from Q3 FY26, leading to cautious customer decision-making.
  • Revenue from operations remained largely stable YoY, not showing growth.
Read the full call →

What Saksoft Limited does

Saksoft is a Chennai-headquartered digital transformation and IT services company that designs, builds and maintains custom software, legacy modernisation, quality assurance/testing, data analytics and cloud, infrastructure and security solutions for enterprise clients, increasingly layered with its own AI accelerators (SakPilot, SakVerse, SolidHub, Sakcelerate). It earns revenue by delivering these technology services onsite and offshore to clients in banking & financial services (BFS), logistics, commerce and other emerging verticals, serviced mainly out of the USA, Europe and Asia-Pacific markets. The group operates through a network of India and overseas subsidiaries built up over two decades through acquisitions in the US, UK, Singapore, Ireland and Malaysia.

Segments

  • BFS
  • Emerging Verticals
  • Logistics
  • Commerce
Global office locations
16+
Employees
2,450+
Development centres
11 (across India, UK, Singapore, Malaysia and USA)
Subsidiaries
16 (across USA, UK, Singapore, Malaysia, Ireland and India)
Clients generating $1Mn+ revenue
16
Industry verticals served
4 (BFS, Emerging Verticals, Logistics, Commerce)
Founded 2000Headquarters Chennai, India Company website

Guidance record · Q1 FY27

what the last two calls moved 12 tracked 2 delivered 2 missed 8 open
  • Vision 2030 Revenue diluted said Q4 FY25 Promised: $500 million by 2030 (25-30% CAGR) Q1 FY27: The specific $500M target was not reiterated this quarter amidst discussions of near-term muted growth.
  • Net Profit (PAT) at risk said Q2 FY26 Promised: Reach around INR200 crores of PAT in next 2 years Q1 FY27: Q1 PAT was 29 cr, a sequential and YoY dip. With a muted Q2 outlook, the required acceleration to reach ~200 cr by Q2 FY28 is now at risk.
  • EBITDA Margin on track said Q4 FY25 Promised: Should go back to 17% to 18% once investments kick in (1-1.5 years) Q1 FY27: Q1 EBITDA margin came in at 18.26%, above the guided 17-18% sustainable range, keeping this promise firmly on track.

All 12 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue down 2.4%, net profit up 31.6% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue63 109 117 125 128 +103%121 +11%118 +1%122 −2%
EBITDA10 19 20 27 28 +180%21 +11%20 +0%23 −15%
Net profit11 17 14 19 29 +164%11 −35%16 +14%25 +32%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −29.5% 1Y

₹150₹200Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 11 Nov 2025Q3 FY26 — 3 Feb 2026Q4 FY26 — 26 May 2026Q1 FY27 — 10 Aug 2026

1Y: ₹207.73 on 10 Sept 2025 → ₹146.49. High ₹220.84 (19 Sept 2025), low ₹109.69 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
+0.3%
10 Aug
Q4 FY26
+1.9%
26 May
Q3 FY26
+2.1%
3 Feb
Q2 FY26
+4.4%
11 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue fell 9.6% a year over 3 years, FY23 to FY26. Operating margin widened to 19.5%.

Year endingFY23FY24FY25FY26
Revenue₹666 Cr₹266 Cr₹388 Cr₹492 Cr
Operating profit₹108 Cr₹46 Cr₹71 Cr₹96 Cr
Operating margin16.2%17.3%18.3%19.5%
Interest₹3 Cr₹1 Cr₹6 Cr₹6 Cr
Depreciation₹10 Cr₹6 Cr₹10 Cr₹9 Cr
Net profit₹82 Cr₹39 Cr₹57 Cr₹75 Cr
Net margin12.3%14.7%14.7%15.2%
Cash from operations₹14 Cr₹51 Cr₹52 Cr₹60 Cr
Free cash flow₹11 Cr₹49 Cr₹49 Cr₹58 Cr
ROCE21.0%31.0%26.0%28.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹10 Cr₹11 Cr₹11 Cr₹11 Cr₹13 Cr₹13 Cr
Reserves₹118 Cr₹141 Cr₹164 Cr₹267 Cr₹690 Cr₹382 Cr
Borrowings₹27 Cr₹6 Cr₹4 Cr₹18 Cr₹51 Cr₹9 Cr
Other liabilities₹16 Cr₹22 Cr₹26 Cr₹66 Cr₹244 Cr₹115 Cr
Total liabilities₹170 Cr₹179 Cr₹205 Cr₹362 Cr₹998 Cr₹520 Cr
Fixed assets₹8 Cr₹10 Cr₹8 Cr₹73 Cr₹533 Cr₹63 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹117 Cr₹117 Cr₹119 Cr₹90 Cr₹0 Cr₹238 Cr
Other assets₹45 Cr₹53 Cr₹78 Cr₹198 Cr₹465 Cr₹219 Cr
Total assets₹170 Cr₹179 Cr₹205 Cr₹362 Cr₹998 Cr₹520 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, the public added +1.58 pp while others trimmed −1.01 pp. The shareholder count shrank 2% to 1,13,003.

Promoters
66.7%
FIIs
2.2%
DIIs
0.0%
Public
28.1%
Others
3.0%

Since Jun 2025

  • Public +1.58 pp
  • Others −1.01 pp
  • FIIs −0.60 pp

How it drifted, 12 quarters

Over this window the public went from 24.4% to 28.1% — +3.7 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 66.7%, FIIs 4.0%, Public 24.4%, Others 5.0%.Dec '23: Promoters 66.6%, FIIs 3.9%, DIIs 0.0%, Public 24.4%, Others 5.0%.Mar '24: Promoters 66.6%, FIIs 4.0%, Public 24.4%, Others 5.0%.Jun '24: Promoters 66.6%, FIIs 3.5%, Public 25.2%, Others 4.6%.Sep '24: Promoters 66.6%, FIIs 3.3%, Public 25.9%, Others 4.3%.Dec '24: Promoters 66.6%, FIIs 2.9%, Public 26.4%, Others 4.1%.Mar '25: Promoters 66.7%, FIIs 2.8%, DIIs 0.1%, Public 26.4%, Others 4.1%.Jun '25: Promoters 66.7%, FIIs 2.8%, Public 26.5%, Others 4.0%.Sep '25: Promoters 66.7%, FIIs 2.3%, DIIs 0.1%, Public 27.3%, Others 3.6%.Dec '25: Promoters 66.7%, FIIs 2.2%, DIIs 0.1%, Public 27.4%, Others 3.5%.Mar '26: Promoters 66.7%, FIIs 2.4%, Public 27.3%, Others 3.5%.Jun '26: Promoters 66.7%, FIIs 2.2%, DIIs 0.0%, Public 28.1%, Others 3.0%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Saksoft Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Sak Industries Private Limited 45.72%unchanged
Aditya Krishna 21.00%unchanged
Sonnet Trade And Investments Private Limited 1.18%unchanged
Niraj Kumar Ganeriwala 1.12%+0.05 pp
Kanika Krishna 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth trap

To justify its price of ₹146, this stock must grow earnings at 22% every year for 7 years. Our analysis caps realistic growth at ~-8%. At that growth it is worth ₹29 — downside of 80%.

Growth the price implies
22.0% a year
for 7 years, fading to 4%
It has actually compounded at
-7.9% a year
net profit, FY23–FY26 · EPS -8.1%
The gap
0.3 pp
-80% downside if it only repeats history
Price today ₹146.49 Value at the reference growth ₹29.07

Change the assumptions yourself →

All earnings calls (6)

Read the Q1 FY27 call →

Learn to analyse Saksoft Limited

Guides on how to read this kind of business and the numbers that matter.