Audited Results of Saksoft Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	492.63	431.74	225.06	209.39	159.88
Manufacturing Expenses	0	45.20	26.94	26.09	20.81
Personnel Expenses	329.40	281.02	153.24	139.51	99.17
Selling Expenses	0	0.16	0.08	0.07	0.05
Administrative Expenses	67.03	21.38	9.92	11.71	11.78
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	396.42	347.76	190.17	177.38	131.81
Operating Profit	96.20	83.98	34.89	32.01	28.07
Other Recurring Income	21.14	13.76	10.18	8.17	12.77
Adjusted PBDIT	117.34	97.74	45.06	40.18	40.84
Financial Expenses	5.38	5.42	0.73	0.83	2.07
Depreciation	9.87	10.70	5.52	4.82	4.24
Other Write offs	0	0	0	0	0
Adjusted PBT	102.08	81.62	38.82	34.53	34.52
Tax Charges	23.71	20.14	8.23	6.68	7.30
Adjusted PAT	78.37	61.48	30.59	27.85	27.22
Non Recurring Items	-3.75	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	74.63	61.48	30.59	27.85	27.22
Equity Dividend	0	9.54	7.94	6.86	5.79
Preference Dividend	0	0	0	0	0
Retained Earnings	74.63	294.17	166.64	143.99	123

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