Saksoft Limited · NSE:SAKSOFT
Saksoft — Q2 FY2027 Earnings Presentation
18 slides from Saksoft's earnings presentation, Nov 4, 2026
Slide 1: Earnings Presentation Q2/H1-FY27
EARNINGS PRESENTATION Q2/H1-FY27
Slide 2: About Us
About Us 26+ Market Cap 2400 HQ 16+ Years ~INR 18,482 Mn* Employees Chennai Locations BFS Digital Engineering Logistics QA & Vision 2030 Testing $ 500 Mn Revenues Emerging Verticals Data Analytics Commerce Cloud, Infra Security 16% Revenue CAGR 23% Profit CAGR 17% ROE 58% Revenue from 16 Clients Ove
Slide 3: Industries Served
Industries Served Saksoft BFS Emerging Verticals Logistics Commerce 30% 45% 16% 9% Our USP How do we help • Understanding of our clients Domain • Custom Developed Solutions • Technology Services capability • Legacy Modernization • Specialists from Saksoft group companies • Quality Assurance through
Slide 4: Growth Strategy
Task Force: Experienced and dedicated management team with a diversified board. Building talent: Due to overlapping time zones, Cross-selling and upselling by the company businesses in Europe are using smaller nearshore aided in its development as a full-service teams to assist offshore operations.
Slide 5: Q2/H1-FY27 Performance
* @ SAKSOFT | Q2/H1-FY27 PERFORMANCE t
Slide 6: Q2/H1-FY27 Financial and Operational Highlights
Q2/H1-FY27 Financial and Operational Highlights Q2-FY27 Consolidated Performance Operational Highlights INR 2,486.12 Mn INR 437.60 Mn 17.60% Operating Income Operating EBITDA Operating EBITDA • Strengthened leadership with the appointment of Gurmeet Margins Chahal as CEO, Saksoft Inc. He brings exte
Slide 7: Management Commentary
Management Commentary Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said: “Revenues in the second quarter were flat when compared to the first quarter. We continue to transform our business with the AI first approach. We are proactively approaching our customers
Slide 8: Quarterly Performance Half Yearly Performance
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) (3.8)% (13.6)% (10.7)% YoY YoY YoY 0.0% (3.6)% Quarterly Performance QoQ 506.19 QoQ 9.6% QoQ 2,584.93 2,486.19 2,486.12 453.96 437.60 359.67 321.18 19.58% 13.91% 292.92 18.26% 17.60% 12.92% 11.78% Q2-FY26 Q1-FY27 Q2-FY27
Slide 9: H1-FY27 Key Performance Metrics
H1-FY27 Key Performance Metrics REVENUE BY VERTICALS* REVENUE MIX (%) H1-FY27 REVENUE BY GEOGRAPHY (%) 14% 13% 14% 16% 6% 11% 8% 9% 21% 55% 55% 56% 57% 45% 46% 47% 45% 51% 28% 45% 45% 44% 43% 35% 30% 31% 30% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 Onsite Offshore USA Europe APAC and Others BFS
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q2-FY27 Q1-FY27 Q-o-Q Q2-FY26 Y-o-Y Operating Income 2,486.12 2,486.19 (0.0)% 2,584.93 (3.8)% Expenses 2,048.52 2,032.23 0.8% 2,078.74 (1.5)% Operating EBITDA 437.60 453.96 (3.6)% 506.19 (13.6)% Operating EBITDA Margins (%) 17.60
Slide 11: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance INCOME STATEMENT (INR MN) H1-FY27 H1-FY26 Y-o-Y Operating Income 4,972.31 5,075.68 (2.0)% Expenses 4,080.75 4,111.19 (0.7)% Operating EBITDA 891.56 964.49 (7.6)% Operating EBITDA Margins (%) 17.93% 19.00% (107) Bps Depreciation 64.55 66.09 (2.3)% Financ
Slide 12: Financial Overview
* @ SAKSOFT | _ FINANCIAL OVERVIEW a"
Slide 13: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY24 FY25 FY26 H1-FY27 Operating Income 7,616 8,830 10,072 4,972 Expenses 6,249 7,368 8,201 4,081 Operating EBITDA 1,367 1,463 1,871 892 Operating EBITDA Margins (%) 17.95% 16.56% 18.57% 17.93% Depreciation 119 126 135 65 Financ
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY25 FY26 H1-FY27 PARTICULARS (INR MN) FY25 FY26 H1-FY27 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 127 128 129 (A) Property, Plant and Equipment 137 140 132 (B) Other Equity 6,064 7,662 8,354 (B) Right-
Slide 15: Consolidated Financial Performance
Consolidated Financial Performance REVENUES (INR Mn) OPERATING EBITDA (INR Mn) PAT (INR Mn) 1,333 1,871 10,072 1,088 8,830 1,463 1,367 962 7,616 4,972 892 614 18.57% 17.95% 16.56% 17.93% 13.23% 12.63% 12.32% 12.35% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 EBITDA EBITDA Ma
Slide 16: Capital Market Data
Capital Market Data 1 year share price movement (Up to 30th September, 2026) 20% 10% 0% -10% -20% -30% -40% -50% Oct-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Saksoft SENSEX Shareholding Pattern (As on 30th September, 2026) Dividend as a % of Face Value P
Slide 17: Disclaimer
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 cur
Slide 18: Thank You
THANK YOU 18