HomeNewsBusinessEarningsSaksoft Consolidated December 2024 Net Sales at Rs 226.83 crore, up 17.62% Y-o-Y

Saksoft Consolidated December 2024 Net Sales at Rs 226.83 crore, up 17.62% Y-o-Y

February 03, 2025 / 15:14 IST
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Reported Consolidated quarterly numbers for Saksoft are:

Net Sales at Rs 226.83 crore in December 2024 up 17.62% from Rs. 192.84 crore in December 2023.

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Quarterly Net Profit at Rs. 27.02 crore in December 2024 up 19.9% from Rs. 22.54 crore in December 2023.

EBITDA stands at Rs. 41.70 crore in December 2024 up 21.97% from Rs. 34.19 crore in December 2023.

Saksoft
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations226.83215.29192.84
Other Operating Income------
Total Income From Operations226.83215.29192.84
EXPENDITURE
Consumption of Raw Materials------
Purchase of Traded Goods------
Increase/Decrease in Stocks------
Power & Fuel------
Employees Cost110.07100.5388.60
Depreciation3.063.162.90
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses78.7078.0071.21
P/L Before Other Inc., Int., Excpt. Items & Tax35.0033.6130.13
Other Income3.643.891.16
P/L Before Int., Excpt. Items & Tax38.6437.5031.29
Interest2.582.221.13
P/L Before Exceptional Items & Tax36.0635.2830.16
Exceptional Items------
P/L Before Tax36.0635.2830.16
Tax9.049.127.63
P/L After Tax from Ordinary Activities27.0226.1622.54
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period27.0226.1622.54
Minority Interest------
Share Of P/L Of Associates------
Net P/L After M.I & Associates27.0226.1622.54
Equity Share Capital12.7112.8010.07
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS2.122.062.24
Diluted EPS2.122.062.30
EPS After Extra Ordinary
Basic EPS2.122.062.24
Diluted EPS2.122.062.30
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited