SAKSOFT posts Rs 29.29 cr profit with an 18.26% operating margin
The consolidated quarter was mainly operating-led, while a 31.2% tax rate shaped the conversion from pre-tax profit to net profit.
Filed 07 Aug 2026, 14:00 IST · SAKSOFT (SAKSOFT)
Key takeaways
- Consolidated Q1FY27 operating profit was Rs 45.4 cr on revenue of Rs 248.62 cr, implying an 18.26% operating margin.
- Net profit was Rs 29.29 cr after a 31.2% tax rate, making tax a key bridge from pre-tax earnings to reported profit.
- Other income of Rs 1.76 cr was modest relative to Rs 42.58 cr of pre-tax profit, leaving operations as the main earnings source.
Q1FY27 operating base
Consolidated revenue of Rs 248.62 cr generated Rs 45.4 cr of operating profit, with an operating margin of 18.26%. Expenses stood at Rs 203.22 cr, making the cost base the main determinant of operating profitability in the quarter.
Operating-led profit conversion
Profit before tax was Rs 42.58 cr, while other income contributed Rs 1.76 cr, so non-operating income was not the main source of earnings. The 31.2% tax rate reduced the conversion of pre-tax profit into net profit of Rs 29.29 cr; EPS was Rs 2.28.
The next reported quarter's checkpoints
The key operating marker is whether the consolidated margin remains near 18.26% as the revenue and expense base changes. Profit quality can be assessed through the tax rate of 31.2% and the contribution of other income against pre-tax profit of Rs 42.58 cr.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹249 cr |
| Other income | ₹2 cr |
| Expenses | ₹203 cr |
| Operating profit | ₹45 cr |
| Operating margin (%) | 18.26% |
| Interest | ₹1 cr |
| Depreciation | ₹3 cr |
| Profit before tax | ₹43 cr |
| Tax | ₹13 cr |
| Net profit | ₹29 cr |
| EPS (₹) | ₹2.28 |
What to watch
- Whether consolidated operating margin holds around 18.26%.
- Whether the tax rate remains close to 31.2%.
- Whether other income remains a small contributor relative to Rs 42.58 cr of pre-tax profit.