Saksoft Limited · NSE:SAKSOFT
Saksoft — Q1 FY2026 Earnings Presentation
17 slides from Saksoft's earnings presentation, Aug 9, 2025
Slide 1: Earnings Presentation Q1-FY26
EARNINGS PRESENTATION Q1-FY26
Slide 2: About Us
About Us 25+ Market Cap 2500+ HQ 16+ Years ~INR 26,669 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 17.6% ROE 59% 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: Q1-FY26 Performance
* @ SAKSOFT - Q1-FY26 PERFORMANCE [ -
Slide 6: Q1-FY26 Financial and Operational Highlights
Q1-FY26 Financial and Operational Highlights Operational Highlights Q1-FY26 Consolidated Performance A. Major reasons contributing to improved EBITDA margins:- INR 2,490.75 Mn INR 458.30 Mn 1. Acquisition of Salesforce and Service Now partners 18.40% Operating Income Operating EBITDA Operating EBITD
Slide 7: Management Commentary
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 strengthe
Slide 8: Quarterly Performance
Financial Performance REVENUES (INR MN) OPERATING EBITDA (INR MN) PAT (INR MN) 23.9% 30.8% 26.4% YoY YoY 30.00% YoY 3.8% 458.30 323.48 QoQ 2,490.75 25.9% 25.00% 300.29 7.7% Quarterly Performance 2,398.83 QoQ QoQ 363.99 20.00% 255.86 350.30 18.40% 15.00% 12.99% 17.43% 12.73% 15.17% 2,010.06 10.00% 12
Slide 9: Q1-FY26 Key Performance Metrics
Q1-FY26 Key Performance Metrics REVENUE BY VERTICALS REVENUE MIX (%) Q1-FY26 REVENUE BY GEOGRAPHY (%) 13% 14% 11% 8% 55% 55% 55% 56% 35% 46% 47% 44% 45% 45% 45% 44% 21% 30% 31% FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 Onsite Offshore USA Europe APAC and Others Fintech Hitech,Media and Utilities Retail Tr
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance INCOME STATEMENT (INR MN) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Operating Income 2,490.75 2,398.83 3.8% 2,010.06 23.9% Expenses 2,032.45 2,034.84 (0.1)% 1,659.76 22.5% Operating EBITDA 458.30 363.99 25.9% 350.30 30.8% Operating EBITDA Margins (%) 18.40% 15.
Slide 11: Financial Overview
* @ SAKSOFT - _ FINANCIAL OVERVIEW ie
Slide 12: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance INCOME STATEMENT (INR MN) FY23 FY24 FY25 Operating Income 6,656 7,616 8,830 Expenses 5,574 6,249 7,368 Operating EBITDA 1,082 1,367 1,463 Operating EBITDA Margins (%) 16.25% 17.95% 16.56% Depreciation 100 119 126 Finance Cost 22 35 85 Other Income 94 69
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet PARTICULARS (INR MN) FY23 FY24 FY25 PARTICULARS (INR MN) FY23 FY24 FY25 EQUITIES & LIABILITIES ASSETS Equity Non-Current Assets (A) Equity Share Capital 100 101 127 (A) Property, Plant and Equipment 147 146 137 (B) Other Equity 3,945 4,953 6,064 (B) Right-of-Use
Slide 14: 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 18.40% 12.99% 17.95% 458 2,491 16.25% 16.56% 323 12.32% 12.63% 12.32% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 EBITDA EBITDA Margi
Slide 15: Capital Market Data
Capital Market Data 1 year share price movement (Up to 30th June, 2025) 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Jul-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Saksoft SENSEX Shareholding Pattern (As on 30th June, 2025) Dividend as a % of Face Value Pri
Slide 16: 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 17: Thank You
THANK YOU 17