Saksoft Limited · NSE:SAKSOFT
Saksoft — H1 FY2026 Earnings Presentation
18 slides from Saksoft's earnings presentation, Nov 11, 2025
Slide 1: Earnings Presentation Q2/H1-FY26
EARNINGS PRESENTATION Q2/H1-FY26
Slide 2: About Us
About Us 25+ Market Cap 2500+ HQ 16+ Years ~INR 26,258 MN* Employees Chennai Locations BFS Digital Engineering Logistics QA & Vision 2030 Testing $ 500 Mn Revenues Emerging Verticals Data Analytics Commerce Cloud, Infra Security 14% Revenue CAGR 21% Profit CAGR 19.4% ROE* 58% Revenue from 16 Clients
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: Q2/H1-FY26 Performance
* @ SAKSOFT Q2/H1-FY26 PERFORMANCE =
Slide 6: Q2/H1-FY26 Financial and Operational Highlights
Q2/H1-FY26 Financial and Operational Highlights Q2-FY26 Consolidated Performance Operational Highlights INR 2,584.93 Mn INR 506.19 Mn 19.58% Operating Income Operating EBITDA Operating EBITDA • Continued investments in AI-powered frameworks to Margins accelerate the digital engineering lifecycle. •
Slide 7: Management Commentary
Management Commentary Commenting on the performance, Mr. Aditya Krishna, Chairman and Managing Director, said: “We continue to demonstrate both sequential and year on year growth in revenues and EBITDA. Our strategy of intelligent products and intelligent platforms continues to build traction result
Slide 8: Financial Performance: Quarterly and Half Yearly
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) 20.1% 37.7% 37.5% YoY YoY YoY 3.8% 10.4% 506.19 359.67 QoQ 2,584.93 Quarterly Performance 458.30 323.48 11.2% 2,490.75 QoQ QoQ 367.67 261.62 19.58% 12.99% 13.91% 18.40% 12.15% 2,152.90 17.08% Q2-FY25 Q1-FY26 Q2-FY26 Q2-FY
Slide 9: H1-FY26 Key Performance Metrics
H1-FY26 Key Performance Metrics REVENUE BY VERTICALS* REVENUE MIX (%) H1-FY26 REVENUE BY GEOGRAPHY (%) 14% 13% 14% 6% 11% 8% 55% 55% 55% 56% 45% 35% 46% 47% 44% 45% 45% 45% 44% 21% 35% 30% 31% FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 Onsite Offshore USA Europe APAC and Others BFS Emerging Vertical C
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q2-FY26 Q1-FY26 Q-o-Q Q2-FY25 Y-o-Y Operating Income 2,584.93 2,490.75 3.8% 2,152.90 20.1% Expenses 2,078.74 2,032.45 2.3% 1,785.23 16.4% Operating EBITDA 506.19 458.30 10.4% 367.67 37.7% Operating EBITDA Margins (%) 19.58% 18.40
Slide 11: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance INCOME STATEMENT (INR MN) H1-FY26 H1-FY25 Y-o-Y Operating Income 5,075.68 4,162.96 21.9% Expenses 4,111.19 3,444.99 19.3% Operating EBITDA 964.49 717.97 34.3% Operating EBITDA Margins (%) 19.00% 17.25% 175 Bps Depreciation 66.09 61.55 7.4% Finance Cost
Slide 12: Financial Overview
* @ SAKSOFT © : FINANCIAL OVERVIEW =
Slide 13: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY23 FY24 FY25 H1-FY26 Operating Income 6,656 7,616 8,830 5,076 Expenses 5,574 6,249 7,368 4,111 Operating EBITDA 1,082 1,367 1,463 964 Operating EBITDA Margins (%) 16.25% 17.95% 16.56% 19.00% Depreciation 100 119 126 66 Finance
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY24 FY25 H1-FY26 PARTICULARS (INR MN) FY24 FY25 H1-FY26 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 101 127 128 (A) Property, Plant and Equipment 146 137 133 (B) Other Equity 4,953 6,064 6,899 (B) Right-
Slide 15: Consolidated Financial Performance
Consolidated Financial Performance REVENUES (INR Mn) OPERATING EBITDA (INR Mn) PAT (INR Mn) 1,088 8,830 1,463 1,367 962 7,616 820 6,656 1,082 964 683 5,076 19.00% 17.95% 16.56% 13.46% 16.25% 12.32% 12.63% 12.32% FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 FY23 FY24 FY25 H1-FY26 EBITDA EBITDA Margi
Slide 16: Capital Market Data
Capital Market Data 1 year share price movement (Up to 30th September, 2025) 10% 0% -10% -20% -30% -40% -50% -60% Oct-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Saksoft SENSEX Shareholding Pattern (As on 30th September, 2025) Dividend as a % of Face Value
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