Integrated Filing — IndAS



General information about company
Scrip Code 590051
NSE Symbol SAKSOFT
MSEI Symbol NOTLISTED
ISIN INE667G01023
Name of company SAKSOFT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 08-Aug-2025   12:15:00
End date and time of board meeting 08-Aug-2025   13:25:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2490745000
Other income 33030000
Total income 2523775000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1213552000
(e) Finance costs 27763000
(f) Depreciation, depletion and amortisation expense 33220000
(f) Other Expenses
1 Support / Third party charges 679860000 679860000
2 Other expenses 139035000 139035000
Total other expenses 818895000
Total expenses 2093430000
3 Total profit before exceptional items and tax 430345000
4 Exceptional items 0
5 Total profit before tax 430345000
6 Tax expense
7 Current tax 106866000
8 Deferred tax 0
9 Total tax expenses 106866000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 323479000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 323479000
17 Other comprehensive income net of taxes 142782000
18 Total Comprehensive Income for the period 466261000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 323479000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 466261000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 127483000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.54
Diluted earnings (loss) per share from continuing operations 2.47
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.54
Diluted earnings (loss) per share from continuing and discontinued operations 2.47
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The unaudited consolidated financial statements for the quarter ended June 30, 2025 were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on August 08, 2025 and have been subject to limited review by the Statutory Auditor of the Company. The above results have been prepared in accordance with the Indian Accounting Standard (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 as amended. n n2. The Company has opted to publish only consolidated financial results. The Standalone results of the Company will be available on the Company's website www.saksoft.com and on the websites of NSE (www.nseindia.com) and BSE (www.bseindia.com). n n3.The Company conducts its operations along with its subsidiaries. The Consolidated financial results are prepared in accordance with the principles and procedures for the preparation and presentation of consolidated financial results as set out in the Companies (Indian Accounting Standards) Rules, 2015, as amended. The financial results of the holding company and its subsidiaries (Saksoft Solutions Limited UK and its subsidiaries, Saksoft Inc., USA and its subsidiaries, Saksoft Pte Limited, Singapore and its subsidiaries, DreamOrbit Softech Inc, Augmento Labs Private Limited, Ceptes Software Private Limited and its subsidiaries and Zetechno Products and Services Private Limited have been combined on a line by line basis by adding together, income and expenses after eliminating intra-group balances, transactions and resulting unrealised gains / losses. The Consolidated financial results are prepared by applying uniform accounting policies. The share capital has been stated net of shares held in the Saksoft employee welfare trust. n n4.Pursuant to the approval Board of Directors dated 10th May 2024, the Company received the Order from the Honourable NCLT, Chennai - Order number CP ( CAA)64/2024 IN CA ( CAA)/34/CHE/2024 dated 21st March 2025 in relation to the merger of Threesixty Logica Testing Services Private Limited, DreamOrbit Softech Private Limited and Terafast Networks Private Limited, with Saksoft Limited. The merger was carried out under the provisions of Section 230-232 of the Companies Act, 2013 and accounted as per Ind AS 103 - Business Combinations under pooling of interests method . The INC-28 in relation to the merger was filed with the Registrar of Companies, Chennai on 1st April 2025. There is no impact of the merger on the consoldiated financial statements . n n5.The results for the last quarter of the Financial year 2024-25 are the balancing figures between the audited figures in respect of the full financial year upto 31st March 2025 and the unaudited published year to date figures upto 31st December, 2024, being the date of the end of third quarter of the financial year 2024-25 which were subject to limited review by the statutory auditor of the Company. n n6. Previous quarter & Year figures have been restated in line with the current quarter classification. n n7 . Tax expense includes current tax and deferred tax. n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 BFS 773668000 773668000
2 Logistics 340770000 340770000
3 Emerging vertical 1180362000 1180362000
4 Commerce 195945000 195945000
Total Segment Revenue 2490745000
Less: Inter segment revenue 0 0
Revenue from operations 2490745000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 BFS 140107000 140107000
2 Logistics 107787000 107787000
3 Emerging vertical 190928000 190928000
4 Commerce 19476000 19476000
Total Profit before tax 458298000
i. Finance cost 27763000 27763000
ii. Other Unallocable Expenditure net off Unallocable income 190000 190000
Profit before tax 430345000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 BFS 0 0
2 Logistics 0 0
3 Emerging vertical 0 0
4 Commerce 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 BFS 0 0
2 Logistics 0 0
3 Emerging vertical 0 0
4 Commerce 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) 1. Segments have been identified in accordance with the Indian Accounting Standard ( Ind AS ) 108 on operating Segments , considering the risk or return profiles of the business . As required under Ind AS 108 , the Chief Operating Decision Maker evaluates the performance and allocates resources to segments based on analysis of variours performance indicators . Accordingly , information has been presented for the Group's operating segments. n n2. Other income, depreciation and finance costs relate to the Group as a whole and are not identifiable with / allocable to individual segments. n n3. Assets and liabilities used in the Group's business are not identified to any of the reportable segment as these are used interchangeably.



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Income tax relating to items that will not be reclassified to profit or loss -585000 -585000
Total Amount of items that will not be reclassified to profit and loss -585000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Income tax relating to items that will be reclassified to profit or loss 143367000 143367000
Total Amount of items that will be reclassified to profit and loss 143367000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 142782000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 R.G.N. Price & Co. Yes 31-Mar-2028