Saksoft Limited has informed the Exchange about Investor Presentation
EARNINGS PRESENTATION Q1-FY26
About Us
25+ Years
Market Cap ~INR 26,669 MN*
2500+ Employees
HQ Chennai
16+ Locations
BFS
Logistics
Emerging Verticals
Commerce
Vision 2030 $ 500 Mn Revenues
Digital Engineering
QA & Testing
Data Analytics
Cloud, Infra Security
14% Revenue CAGR Over 10 Years
21% Profit CAGR Over 10 Years
17.6% ROE 23.0% ROCE
59% Revenue from Top 10 Clients*
16 Clients Revenue of 1MN+*
* As of 30th June 2025
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Industries Served
Saksoft
BFS
31%
Emerging Verticals
47%
Logistics
14%
Commerce
8%
Our USP
How do we help
Technology Services capability Specialists from Saksoft group companies
• Understanding of our clients Domain • • • Offshore Delivery Infrastructure •
Referenceable
Custom Developed Solutions Legacy Modernization
• • • Quality Assurance through Testing • •
Data to Decisions through Data Analytics Cloud, Infrastructure & Cyber Security
Revenue Share as on Q1-FY26
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Building talent: Due to overlapping time zones, businesses in Europe are using smaller nearshore teams to assist offshore operations. By developing talent resources locally, Saksoft was able to guarantee European clients that their time zones will be respected when receiving solutions.
Consistent focus on digitalisation-driven transformation along with Early entrant with a strong track record of successful digitalisation- driven projects and financial metrics are used to assess competence.
Customer-fit: Focus on clients with revenues ranging from USD 100 million to USD 3 billion- not too large to lose the customer perspective nor too little to be unable to spend appropriately.
Task Force: Experienced and dedicated management team with a diversified board.
Growth Strategy
Cross-selling and upselling by the company aided in its development as a full-service provider.
Domain-specific solutions: Companies are increasingly preferring to work with businesses that provide digital solutions tailored to their industries. Saksoft is a trustworthy digital partner because of its extensive expertise of the numerous industries it offers digital solutions for.
Verticals specialization: Concentration on a few verticals that are motivated by evolving lifestyle relevance and Comprehensive solutions expertise inside the vertical along with Verticals and competences interrelated.
The Company has lucrative multiyear contracts with well-known brands that guarantee revenue visibility.
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Q1-FY26 PERFORMANCE
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Q1-FY26 Financial and Operational Highlights
Q1-FY26 Consolidated Performance
A. Major reasons contributing to improved EBITDA margins:-
Operational Highlights
INR 2,490.75 Mn Operating Income
INR 458.30 Mn Operating EBITDA
18.40% Operating EBITDA Margins
INR 323.48 Mn Net Profit
12.99% PAT Margins
INR 2.54/ Share Basic EPS
1. Acquisition of Salesforce and Service Now partners (Ceptes and Zetechno respectively) are turning around to be positive with a number of conversation in our Million Dollar plus accounts Improved operational efficiency in managing costs Improved Foreign Currency realisation
2. 3.
B. Added one new customer in USD 0.5Mn bracket in the logistics vertical and moved one customer from USD 0.5Mn to USD 1Mn Commerce vertical
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Management Commentary
Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said:
“We are happy with our performance in the first quarter with a 4% sequential increase in revenues and a 16% sequential increase in
PBT. We continue to invest in our AI platform to strengthen our AI led product engineering value proposition. We are also investing in
building domain-based accelerators using intelligent platforms to increase our wallet share with existing customers. We are confident
both these areas of investment will help us grow faster in the coming periods.”
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Financial Performance
REVENUES (INR MN)
OPERATING EBITDA (INR MN)
PAT (INR MN)
23.9% YoY
2,398.83
3.8% QoQ
2,490.75
e c n a m r o f r e P y l r e t r a u Q
2,010.06
30.8% YoY
458.30
25.9% QoQ
18.40%
350.30
17.43%
363.99
15.17%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
26.4% YoY
323.48
300.29
7.7% QoQ
12.99%
12.52%
255.86
12.73%
Q1-FY25
Q4-FY25
Q1-FY26
Q1-FY25
Q4-FY25
Q1-FY26
Q1-FY25
Q4-FY25
Q1-FY26
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Q1-FY26 Key Performance Metrics
REVENUE BY VERTICALS
REVENUE MIX (%)
Q1-FY26 REVENUE BY GEOGRAPHY (%)
13% 11%
46%
30%
FY25
14% 8%
47%
31%
55%
55%
55%
56%
35%
44%
45%
45%
45%
44%
21%
Q1-FY26
FY23
FY24
FY25
Q1-FY26
Fintech
Retail
Hitech,Media and Utilities
Transport & Logistics
Onsite
Offshore
USA
Europe
APAC and Others
REVENUE BY MAJOR CLIENTS
NUMBER OF CLIENTS PER MILLION DOLLARS
EMPLOYEE BIFURCATION
71%
70%
59%
59%
45%
FY23
44%
FY24
69%
55%
40%
FY25
71%
59%
43%
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15
15
16
1,788
1,838
8
9
10
10
85%
83%
85%
86%
2,373
2370
179
215
245
246
Q1-FY26
FY23
FY24
FY25
Q1-FY26
FY23
FY24
FY25
Q1-FY26
Top 5 Clients
Top 10 Clients
Top 20 Clients
More than 1 Million
0.5 to 1 Million
Technical
Support
Utilization
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Quarterly Consolidated Financial Performance
INCOME STATEMENT (INR MN)
Operating Income
Expenses
Operating EBITDA
Operating EBITDA Margins (%)
Depreciation
Finance Cost
Other Income
PBT
Tax
Profit After Tax
PAT Margins (%)
Other Comprehensive Income
Total Comprehensive Income
EPS Basic (INR)
Q1-FY26
2,490.75
2,032.45
458.30
18.40%
33.22
27.76
33.03
430.35
106.87
323.48
12.99%
142.78
466.26
2.54
Q4-FY25
2,398.83
2,034.84
363.99
15.17%
34.19
24.71
65.27
370.36
70.07
300.29
12.52%
57.91
358.20
2.27
Q-o-Q
3.8%
(0.1)%
25.9%
323 Bps
(2.8)%
12.3%
(49.4)%
16.2%
52.5%
7.7%
47 Bps
NA
30.2%
11.9%
Q1-FY25
2,010.06
1,659.76
350.30
17.43%
29.98
12.24
27.74
335.82
79.96
255.86
12.73%
9.37
265.23
2.02
Y-o-Y
23.9%
22.5%
30.8%
97 Bps
10.8%
NA
19.1%
28.1%
33.7%
26.4%
26 Bps
NA
75.8%
25.7%
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FINANCIAL OVERVIEW
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Historical Consolidated Financial Performance
INCOME STATEMENT (INR MN)
Operating Income
Expenses
Operating EBITDA
Operating EBITDA Margins (%)
Depreciation
Finance Cost
Other Income
PBT
Tax
Profit After Tax
PAT Margins (%)
Other Comprehensive Income
Total Comprehensive Income
EPS Basic (INR)
FY23
6,656
5,574
1,082
16.25%
100
22
94
1,054
234
820
12.32%
85
905
8.18
FY24
7,616
6,249
1,367
17.95%
119
35
69
1,282
320
962
12.63%
80
1,042
9.59
FY25
8,830
7,368
1,463
16.56%
126
85
168
1,420
332
1,088
12.32%
106
1,194
8.21
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Historical Consolidated Balance Sheet
PARTICULARS (INR MN)
FY23
FY24
FY25
PARTICULARS (INR MN)
FY23
FY24
FY25
EQUITIES & LIABILITIES
Equity
(A) Equity Share Capital (B) Other Equity Total Equity
Non-Current Liabilities
(A) Financial Liabilities
(i) Borrowings (ii) Other Financial liabilities (iii) Lease liabilities
(B) Provisions (C) Other Non-Current Liabilities Total Non – Current Liabilities
Current Liabilities
(A) Financial Liabilities
(i) Borrowings (ii) Trade Payables (iii) Lease Liabilities (iv) Other Financial Liabilities
(B) Other Current Liabilities (C) Provisions Total Current Liabilities GRAND TOTAL - EQUITIES & LIABILITES
100 3,945 4,045
- 41 81 102 - 224
- 257 54 153 858 90 1,412 5,681
101 4,953 5,054
73 302 124 151 - 650
11 359 56 483 1,157 94 2,160 7,864
ASSETS
Non-Current Assets
(A) Property, Plant and Equipment (B) Right-of-Use Assets (C) Goodwill on Consolidation (D) Other Intangible Assets
(E) Financial Assets
(i) Investments (ii) Other Financial Assets (F) Deferred Tax Assets (Net) (G) Other Non - Current Assets Total Non – Current Assets
Current Assets
(A) Financial Assets
(i) Short term Mutual Fund (ii) Trade Receivables (iii) Cash & Cash Equivalents (iv) Bank balances other than above (v) Loans (vi) Other Financial Assets (B) Current Tax Assets (Net) (C) Other Current Assets Total Current Assets GRAND TOTAL – ASSETS
127 6,064 6,191
326 396 126 210 - 1,058
217 309 85 871 1,068 129 2,679 9,928
147 128 1,903 5
- 170 73 - 2,426
90 1,164 879 557 2 249 33 281 3,255 5,681
146 149 3,270 4
- 31 86 - 3,686
145 1,620 1,418 507 17 178 40 253 4,178 7,864
137 176 4,888 3
- 69 141 - 5,414
- 1,940 1,683 290 - 253 53 295 4,514 9,928
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Consolidated Financial Performance
REVENUES (INR Mn)
OPERATING EBITDA (INR Mn)
PAT (INR Mn)
8,830
1,367
1,463
7,616
6,656
1,082
1,088
962
820
2,491
16.25%
17.95%
16.56%
18.40%
458
12.32%
12.63%
12.32%
12.99%
323
FY23
FY24
FY25
Q1-FY26
FY23
FY24
FY25
Q1-FY26
FY23
EBITDA
EBITDA Margins
FY24
PAT
FY25
Q1-FY26
PAT Margins
DEBT/ EQUITY (x)
ROE (%) AND ROCE (%)
DSO DAYS
0.06
26.6%
20.3%
25.6%
19.0%
23.0%
17.6%
61
67
74
0.02
0.00
FY23
FY24
FY25
FY23
FY24
FY25
ROE
ROCE
ROE = Net Profit/Net worth, ROCE = EBIT/Capital Employed
FY23
FY24
FY25
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Capital Market Data
40% 30% 20% 10% 0% -10% -20% -30% -40% -50%
1 year share price movement (Up to 30th June, 2025)
Jul-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Saksoft
Jan-25
SENSEX
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Price Data (as on 30th June, 2025)
Shareholding Pattern (As on 30th June, 2025)
Dividend as a % of Face Value
Face value (INR)
Market Price (INR)
52 Week H/L (INR)
1.00
201.20
319.00/119.55
Employee Trust, 4.04%
Public , 26.49%
Market Cap (INR Mn)
26,669.31
FPI, 2.79%
Promoters, 66.68%
Equity Shares Outstanding (Mn)
1 Year Avg. Trading Volume ('000)
132.55
415.13
35%
35%
FY23
40%
40%
40%
FY24
40%
FY25
Final Dividend
Interim Dividend
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Disclaimer
Saksoft Limited
No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of Saksoft Limited (“Company”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment.
Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performance or achievements of the Company or industry results to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements, including future changes or developments in the Company’s business, its competitive environment and political, economic, legal and social conditions. Further, past performance is not necessarily indicative of future results. Given these risks, uncertainties and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any obligation to update these forward-looking statements to reflect future events or developments.
This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. This presentation does not constitute an offer or invitation to purchase or subscribe for any securities in any jurisdiction, including the United States. No part of it should form the basis of or be relied upon in connection with any investment decision or any contract or commitment to purchase or subscribe for any securities. None of our securities may be offered or sold in the United States, without registration under the U.S. Securities Act of 1933, as amended, or pursuant to an exemption from registration there from.
This presentation is confidential and may not be copied or disseminated, in whole or in part, and in any manner.
Valorem Advisors Disclaimer:
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review.
For further details please contact our Investor Relations Representatives: VALOREM ADVISORS Mr. Anuj Sonpal Tel: +91-22-49039500 Email: saksoft@valoremadvisors.com Investor KitLink: https://valoremadvisors.com/saksoft
SAKSOFT LIMITED Ms. Swetaleen Tripathy Tel: +91 9840024120 Email: swetaleen.t@saksoft.com
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THANK YOU
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