Saksoft Limited · NSE:SAKSOFT
Saksoft — Q4 FY2026 Earnings Presentation
18 slides from Saksoft's earnings presentation, May 25, 2026
Slide 1: Earnings Presentation Q4-FY26/FY26
EARNINGS PRESENTATION Q4-FY26/FY26
Slide 2: About Us
About Us 26+ Market Cap 2450+ HQ 16+ Years ~INR 14,539.55 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 Client
Slide 3: Industries Served
Industries Served Saksoft BFS Emerging Verticals Logistics Commerce 31% 47% 14% 8% 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: Q4-FY26/FY26 Performance
* @ SAKSOFT | Q4-FY26/FY26 PERFORMANCE 7.
Slide 6: Q4-FY26/FY26 Financial and Operational Highlights
Q4-FY26/FY26 Financial and Operational Highlights Q4-FY26 Consolidated Performance Operational Highlights INR 2,488.45 Mn INR 452.55 Mn 18.19% Operating Income Operating EBITDA Operating EBITDA • Increased traction in customer discussion around AI Led Margins revenues. • Strategic investments in AI
Slide 7: Management Commentary
Management Commentary Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said: "We delivered decent revenue and bottom-line growth this past year. We crossed the significant milestone of INR 1,000 crores in revenues in a year challenged by geo-political shifts and con
Slide 8: Financial Performance
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) 3.7% 24.3% 19.7% YoY YoY YoY (0.8)% (0.3)% QoQ QoQ 23.8% Quarterly Performance QoQ 2,507.79 2,488.45 453.79 452.55 359.31 2,398.83 363.99 300.29 290.24 14.44% 18.10% 18.19% 12.52% 11.57% 15.17% Q4-FY25 Q3-FY26 Q4-FY26 Q4-
Slide 9: FY26 Key Performance Metrics
FY26 Key Performance Metrics REVENUE BY VERTICALS* REVENUE MIX (%) FY26 REVENUE BY GEOGRAPHY (%) 14% 13% 14% 6% 11% 8% 21% 55% 55% 55% 56% 45% 46% 47% 29% 50% 45% 45% 45% 44% 35% 30% 31% FY24 FY25 FY26 FY23 FY24 FY25 FY26 Onsite Offshore USA Europe APAC and Others BFS Emerging Vertical Commerce Logi
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q4-FY26 Q3-FY26 Q-o-Q Q4-FY25 Y-o-Y Operating Income 2,488.45 2,507.79 (0.8)% 2,398.83 3.7% Expenses 2,035.90 2,054.00 (0.9)% 2,034.84 0.1% Operating EBITDA 452.55 453.79 (0.3)% 363.99 24.3% Operating EBITDA Margins (%) 18.19% 18
Slide 11: Annual Consolidated Financial Performance
Annual Consolidated Financial Performance INCOME STATEMENT (INR MN) FY26 FY25 Y-o-Y Operating Income 10,071.91 8,830.09 14.1% Expenses 8,201.09 7,367.52 11.3% Operating EBITDA 1,870.82 1,462.57 27.9% Operating EBITDA Margins (%) 18.57% 16.56% 201 Bps Depreciation 134.59 126.34 6.5% Finance Cost 89.0
Slide 12: Financial Overview
* @ SAKSOFT | _ FINANCIAL OVERVIEW a"
Slide 13: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY23 FY24 FY25 FY26 Operating Income 6,656 7,616 8,830 10,072 Expenses 5,574 6,249 7,368 8,201 Operating EBITDA 1,082 1,367 1,463 1,871 Operating EBITDA Margins (%) 16.25% 17.95% 16.56% 18.57% Depreciation 100 119 126 135 Financ
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 101 127 128 (A) Property, Plant and Equipment 146 137 140 (B) Other Equity 4,953 6,064 7,662 (B) Right-of-Use
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 1,463 962 7,616 1,367 820 6,656 1,082 18.57% 17.95% 16.56% 13.23% 16.25% 12.32% 12.63% 12.32% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDA EBITDA Margins P
Slide 16: Capital Market Data
Capital Market Data 1 year share price movement (Up to 31st March, 2026) 80% 60% 40% 20% 0% -20% -40% Apr-25 May-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Saksoft SENSEX Shareholding Pattern (As on 31st March, 2026) Dividend as a % of Face Value Price Data (as o
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