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Earnings Call Transcript

Saksoft Earnings Call Transcript: Key Takeaways

Saksoft reported Q1-FY27 revenue of INR 2,486.19 Mn with an EBITDA margin of 18.26%. Management cited continued demand softness but emphasized long-term resilience through a diversified strategy and AI investments.

Guidance and delivery
Management target Revenue 2030
Highlights
Revenue growthINR 2,486.19 Mn (down 0.2% YoY)
MarginsEBITDA margin at 18.26% vs 18.40% YoY
Demand visibilityMultiyear contracts with well-known brands
Management confidenceResilient despite demand softness

Growth

Revenue marginally declined by 0.2% YoY and 0.1% QoQ. Net Profit fell 9.4% YoY to INR 292.92 Mn.

Outlook

Vision 2030 targets $500 Mn revenue. Hired Chief Growth Officer for Europe and Head for Emerging Verticals.

Risks

Management noted demand softness starting from Q3 last fiscal and near-term pressures for some top clients.

Last quarter's promises, checked

Delivered

  • EBITDA Margin 17-18% → Delivered 18.26% (= BEAT)
  • Revenue INR 1,000 Cr+ for FY26 → Delivered INR 1,007 Cr (= BEAT)
  • Utilization Cap 85% → Delivered 83% (= BEAT)

Missed

  • Target 30% Growth (Moonshot) → Delivered -0.2% YoY (= MISS)
  • Minimum 14-15% Growth → Delivered -0.2% YoY (= MISS)
Source

Earnings Call Transcript filed with NSE, NSE: SAKSOFT. Summary written with AI assistance from the document.

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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.