Saksoft Profit After Tax (PAT) Increases by 98.72% Y-o-Y

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Commenting on the results, Chairman & Managing Director, Aditya Krishna, said, "I am pleased to note we have recorded a strong growth this quarter. This is a result of persistent effort of the team and the focus of the company on the Digital offerings with Agile Teams. The share of revenues from our Top customers continue to increase being a testimony of our commitment, delivery and expertise."
Review of financial performance
Consolidated Quarter Review (Q2 2018-19 vs. Q1 2018-19)
Operating revenue increased by 8% to Rs 89.15 Cr in Q2 2018-19 against Rs 82.54 Crore in the previous quarter 20.45% increase in operating EBITDA to Rs 13.90 Crore in Q2 2018-19 against Rs 11.54 Crore in the previous quarter PBT increased to Rs 14 Crore in Q2 2018-19 against Rs 10.69 Crore in the previous quarter, up by 30.96% PAT stood at Rs 9.32 Crore in Q2 2018-19 against Rs 6.96 Crore in the previous quarter, an increase of 33.90% Consolidated Quarter Yearly Review (Q2 2018-19 vs Q2 2017-18)

Operating revenue increased by 32.11% to Rs 89.15 Cr in Q2 2018-19 against Rs 67.48 Crore in the corresponding quarter previous year 53.59% increase in operating EBITDA to Rs 13.90 Crore in Q2 2018-19 against Rs 9.05 Crore in the corresponding quarter previous year PBT increased to Rs 14 Crore in Q2 2018-19 against Rs 7.77 Crore in the corresponding quarter previous year, up by 80.18% PAT stood at Rs 9.32 Crore in Q2 2018-19 against Rs 4.69 Crore in the corresponding quarter previous year, an increase of 98.72% Consolidated Half Year Review (H1 2018-19 vs H1 2017-18)

Operating revenue increased by 29.30% to Rs 171.70 Cr in H1 2018-19 against Rs 132.79 Crore in the corresponding period previous year 50.44% increase in operating EBITDA to Rs 25.44 Crore in H1 2018-19 against Rs 16.91 Crore in the corresponding period previous year PBT increased to Rs 24.69 Crore in H1 2018-19 against Rs 14.60 Crore in the corresponding period previous year, up by 69.10% PAT stood at Rs 16.29 Crore in H1 2018-19 against Rs 8.44 Crore in the corresponding period previous year, an increase of 93% FINANCIAL HIGHLIGHTS

INR Crores
Q2 FY18-19 Q1 FY18-19 Q2 FY17-18 H1-FY18-19 H1-FY17-18
Revenue
89.15
82.54
67.48
171.70
132.79
Operating
EBITDA
13.90
11.54
9.05
25.44
16.91
Operating
EBITDA %
15.59%
13.98%
13.41%
14.81%
12.73%
PAT
9.32
6.96
4.69
16.29
8.44
PAT %
10.45%
8.43%
6.95%
9.48%
6.35% OPERATING METRICS
Particulars
H1 18-19
FY 17-18
1. REVENUE METRICS- %
A. Revenue by Geo
Americas
58%
58%
Europe
29%
32%
Asia/ Asia Pacific & Others
13%
9%
B. Revenue Mix
Onsite
51%
53%
Offshore
49%
47%
2. CUSTOMER METRICS
A. Client Metrics- No of clients/customers per
Million Dollar **
1 MN
5
5
0.5Mn to 1Mn

8
7
B. Client's Contribution to Revenue
Top 5
44%
42%
Top 10
51%
49%
Top 20
58%
57%
3. HEADCOUNT METRICS
A. Headcount & Utilisation
Total Employee Count
1067
1025
Technical
941
897
Support
126
128
B. Utilisation-IT Services
Excluding trainees
84%
85%
** The numbers are based on the annualised figures About Saksoft Limited: