Saksoft Q1 Results: Net Profit Falls 9% YoY; EBIT Margin Improves QoQ

3 min read     Updated on 07 Aug 2026, 02:59 PM
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AI Summary

Saksoft reported a 9.45% YoY decline in Q1FY27 consolidated net profit to ₹292.92 lakh, with revenue nearly flat at ₹248.62 crore. Sequentially, EBIT rose to 421M rupees from 418M rupees and EBIT margin improved to 16.90% from 16.79%. Logistics and Commerce segments were key growth drivers, while higher tax expenses weighed on the bottom line.

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Saksoft Limited reported a consolidated net profit of ₹292.92 lakh for the quarter ended June 30, 2026 (Q1FY27), a 9.45% decline from ₹323.48 lakh in the same quarter of FY26. On a sequential basis, consolidated net profit stood at 293M rupees compared to 359M rupees in the previous quarter. Revenue from operations remained flat year-on-year at ₹248.62 crore, compared to ₹249.07 crore in Q1FY26, while sequentially, revenue came in at 2.5B rupees versus 2.48B rupees in the prior quarter. The results were approved by the Board of Directors on August 07, 2026, and reviewed by statutory auditors R.G.N. Price & Co.

The company's total income stood at ₹250.38 crore, driven by net sales of ₹248.62 crore and other income of ₹17.58 lakh. Total expenses decreased slightly to ₹207.80 crore from ₹209.34 crore in the prior year period, primarily due to lower finance costs of ₹12.63 lakh versus ₹27.76 lakh previously. Profit before tax was ₹42.58 crore, against ₹43.03 crore in Q1FY26. Tax expense rose to ₹13.28 crore from ₹10.69 crore, impacting the bottom line despite stable operational profits.

Key Financial Metrics

The following table summarises the key consolidated financial metrics for Q1FY27, including sequential comparisons:

Metric Q1FY27 QoQ (Prev. Quarter)
Net Profit 293M Rupees 359M Rupees
Revenue 2.5B Rupees 2.48B Rupees
EBIT 421M Rupees 418M Rupees
EBIT Margin 16.90% 16.79%

On the EBIT front, the company reported 421M rupees for Q1FY27, a marginal improvement from 418M rupees in the previous quarter. The EBIT margin also edged up to 16.90% from 16.79% sequentially, indicating steady operational efficiency despite the year-on-year pressure on net profit driven by higher tax expenses.

Segment Performance

The Emerging Vertical segment continued to be the largest revenue contributor, generating ₹111.78 crore, though this represented a 5.3% decline from ₹118.04 crore in Q1FY26. The BFS segment saw revenue drop 5.0% to ₹73.48 crore from ₹77.37 crore. Conversely, the Logistics segment grew 16.9% to ₹39.83 crore from ₹34.08 crore, and Commerce revenue rose 20.1% to ₹23.54 crore from ₹19.59 crore.

Segment Revenue (₹ Cr) YoY Change
Emerging Vertical 111.78 -5.3%
BFS 73.48 -5.0%
Logistics 39.83 +16.9%
Commerce 23.54 +20.1%

Segment results followed a similar pattern, with Emerging Verticals reporting ₹24.01 crore, BFS at ₹10.40 crore, Logistics at ₹8.59 crore, and Commerce at ₹24.02 lakh. Total segment results were ₹45.40 crore, marginally up from ₹45.83 crore in Q1FY26.

Standalone Results

On a standalone basis, Saksoft reported a net profit of ₹25.26 lakh, a significant 34.1% increase from ₹18.83 lakh in Q1FY26. Standalone revenue from operations was ₹121.58 crore, down 3.1% from ₹125.47 crore in the prior year. Total standalone income was ₹134.50 crore, with other income contributing ₹12.91 crore, a substantial rise from ₹19.99 lakh in Q1FY26. Expenses were controlled at ₹101.74 crore, leading to a profit before tax of ₹32.75 crore, up from ₹24.56 crore.

What the Numbers Show

The divergence between consolidated and standalone performance highlights the impact of subsidiary operations and inter-company eliminations. While consolidated revenue remained flat year-on-year, the sequential improvement in EBIT and EBIT margin, alongside growth in Logistics and Commerce segments, suggests improving operational momentum. The rise in tax expense as a percentage of profit before tax—from 24.8% in Q1FY26 to 31.2% in Q1FY27—warrants attention, potentially indicating changes in deferred tax positions or jurisdictional mix. The company continues to monitor developments regarding the New Labour Codes, which resulted in a one-time provision increase in FY26. A proposed merger with wholly-owned subsidiary Augmento Labs Private Limited, with an appointed date of April 1, 2026, has no impact on the current financial results. The Board also noted that previous quarter and year figures have been restated to align with current classification standards.

Historical Stock Returns for Saksoft

1 Day5 Days1 Month6 Months1 Year5 Years
-5.99%-1.37%-2.79%+1.61%-17.90%+214.02%

Will the rising effective tax rate of 31.2% persist in upcoming quarters, and what specific jurisdictional or deferred tax adjustments are driving this increase?

How sustainable is the double-digit growth in the Logistics and Commerce segments, and will these high-growth verticals eventually offset the decline in the core Emerging Verticals and BFS segments?

What is Saksoft's strategy to reverse the 5% year-on-year revenue contraction in its largest Emerging Vertical segment amid changing client demands?

Saksoft schedules investor meet for Q1FY27 earnings on Aug 10

1 min read     Updated on 06 Aug 2026, 12:54 PM
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Saksoft Limited schedules an investor and analyst meeting for August 10, 2026, to discuss Q1FY27 earnings. Key executives Aditya Krishna, Avantika Krishna, and Niraj Kumar Ganeriwal will lead the session. The event complies with SEBI Regulation 30 and excludes unpublished price-sensitive information.

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Saksoft Limited has scheduled an investor and analyst meeting for Monday, August 10, 2026, at 2:00 PM IST. The primary agenda for the session is a discussion on the company's Q1FY27 earnings update, providing stakeholders with direct access to management insights regarding the latest financial performance. This engagement aligns with the company's commitment to transparency under SEBI regulations, ensuring equitable dissemination of information to all market participants.

The meeting will be led by key executives including Aditya Krishna, Chairman and Managing Director; Avantika Krishna, Executive Director; and Niraj Kumar Ganeriwal, Chief Operating Officer and Chief Financial Officer. Their presence underscores the strategic importance of the Q1FY27 results and allows investors to seek clarifications on operational and financial metrics directly from decision-makers.

Meeting Detail Information
Date August 10, 2026
Time 2:00 PM (IST)
Agenda Q1FY27 Earnings Update
Key Speakers Aditya Krishna, Avantika Krishna, Niraj Kumar Ganeriwal

The announcement was made pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The notice, digitally signed by Meera Venkatramanan, Company Secretary and Compliance Officer, was submitted to both BSE Limited and the National Stock Exchange of India Limited on August 06, 2026. The filing explicitly states that no unpublished price-sensitive information (UPSI) is intended to be discussed during the interactions.

Participants can join the conference call via universal dial-in numbers or international toll-free lines provided by Monarch Network Capital, the platform facilitating the event. The primary dial-in number is +91 22 6280 1455, with an alternate number at +91 22 7115 8828. International participants have access to toll-free numbers in Hong Kong, Singapore, the UK, and the USA.

The schedule remains subject to change if necessary, with any modifications to be communicated through subsequent official disclosures. Investors are advised to monitor exchange filings for updates prior to the scheduled date. The inclusion of specific earnings data in the agenda marks a shift from general strategic commentary to focused financial reporting, offering analysts a structured opportunity to evaluate the company's performance against market expectations for the quarter.

Historical Stock Returns for Saksoft

1 Day5 Days1 Month6 Months1 Year5 Years
-5.99%-1.37%-2.79%+1.61%-17.90%+214.02%

How might Saksoft's Q1FY27 revenue growth trajectory compare to its peers in the enterprise software sector amid current global IT spending trends?

What specific operational metrics or margin improvements should investors monitor during the call to gauge the effectiveness of Saksoft's recent strategic initiatives?

Could the management's commentary on Q1FY27 provide early signals regarding their full-year FY27 guidance and potential adjustments to long-term growth targets?

More News on Saksoft

1 Year Returns:-17.90%