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Investor Presentation

Saksoft Investor Presentation: Key Takeaways

Saksoft reported flat Q1 FY27 revenue at INR 249 Cr with stable EBITDA margins of 18.26%. Management is pivoting toward AI-led managed services to combat industry-wide demand softness.

Guidance and delivery
Management target Revenue 25.0% FY27
Highlights
Revenue growthFlat Q1; targeting 25% for full FY27.
MarginsEBITDA margins stable at 18.26%.
Order bookPipeline at USD 28 million, up from USD 25 million.
Demand visibilityMuted Q2; expecting growth in second half of the year.
Management confidenceHigh on pipeline and guidance despite current industry headwinds.

Growth

Revenue stable at INR 249 Cr; EBITDA at INR 45 Cr; PAT at INR 29 Cr (11.78% margin).

Outlook

Maintained FY27 revenue guidance of INR 1,200-1,250 Cr, implying ~25% growth over previous year.

Risks

Continued demand softness, cautious client spending, and delayed decision-making in digital commerce vertical.

Last quarter's promises, checked

Delivered

  • Targeted INR 1,000 Cr revenue → delivered INR 1,007 Cr (= BEAT)
  • Targeted 17%-18% EBITDA margin → delivered 18.57% (= BEAT)
  • Targeted 14%-15% organic growth → delivered 14% (= BEAT)

Partly delivered

  • Targeted USD 25M pipeline → delivered USD 28M but with elongated decision cycles (= PARTIAL)

Missed

  • Targeted 3.5%-4% sequential growth → delivered -0.8% (= MISS)
Source

Investor Presentation filed with NSE, NSE: SAKSOFT. Summary written with AI assistance from the document.

Read the document ↗

Saksoft Ltd: key numbers

Share price
₹141.52
Market cap
₹1,876 Cr
Revenue (annual)
₹1,007 Cr
Net profit (annual)
₹133.3 Cr
P/E (TTM)
14.4×Sector 22.1×
Promoter holding
66.72%+0.01% QoQ
FII holding
2.18%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Acquisition

Saksoft Acquisition

NCLT Chennai sanctioned amalgamation of wholly-owned subsidiary Augmento Labs into Saksoft. Appointed date is April 1, 2026; scheme effective upon filing certified order with ROC.