SAKSOFTNSESaksoft Limited· Computers - SoftwareMediumNeutral
Announced Mon, 18 Aug · 18:03 IST

Saksoft Limited has informed the Exchange about Transcript

Mgmt Guided Margin PressureInvestor Communications View source PDF

SAKSOFT · price

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Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Saksoft reported a strong Q1 FY26 with revenue of ~INR249 crores, up 24% year-on-year, driven by growth in the U.S. market. EBITDA grew 31% YoY to INR46 crores with margins at 18.4%, while net profit rose 26% YoY to ~INR32 crores. The company added a new $0.5M logistics client and scaled an existing commerce client to the $1M bracket. Management reaffirmed its $500M revenue target by 2030, implying ~30% CAGR, and guided FY26 revenue of INR1,000-1,100 crores. However, they cautioned that Q1's 18.4% EBITDA margin is not sustainable, guiding to 16.5%-17.5% for the full year due to reversal of rupee depreciation benefits and annual salary increments in Q2. Headcount stood at 2,616 with 86% utilization, attrition at 14%, and cash on books at INR190-200 crores.

Likely market impact

Strong quarterly execution is offset by softer full-year margin guidance, which may weigh on near-term sentiment despite the long-term growth story remaining intact. The push to exit low-margin deals and focus on wallet share with existing clients is positive for quality of growth.