Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Sahana Systems Ltd
Quarter-by-quarter operating performance
Financials of Sahana Systems Ltd
Annual income statement trend
| Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|
| Sales + | 24 | 69 | 167 | 229 |
| Expenses + | 14 | 46 | 111 | 155 |
| Operating Profit | 10 | 23 | 56 | 74 |
| OPM % | 40% | 34% | 34% | 32% |
| Other Income + | 0 | 0 | 2 | 6 |
| Interest | 1 | 0 | 1 | 2 |
| Depreciation | 0 | 0 | 1 | 4 |
| Profit before tax | 9 | 23 | 56 | 74 |
| Tax % | 30% | 21% | 30% | |
| Net Profit + | 6 | 18 | 39 | 53 |
| EPS in Rs | 10.53 | 21.42 | 40.14 | 71.45 |
| Dividend Payout % | 0% | 0% | 0% |
Financials of Sahana Systems Ltd
Capital structure and asset base
| Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|
| Equity Capital | 6 | 8 | 9 | 9 |
| Reserves | 5 | 48 | 167 | 193 |
| Borrowings + | 5 | 13 | 12 | 14 |
| Other Liabilities + | 9 | 27 | 60 | 71 |
| Total Liabilities | 24 | 96 | 248 | 287 |
| Fixed Assets + | 0 | 13 | 37 | 51 |
| CWIP | 1 | 14 | 17 | 2 |
| Investments | 0 | 8 | 21 | 18 |
| Other Assets + | 23 | 61 | 173 | 217 |
| Total Assets | 24 | 96 | 248 | 287 |
Financials of Sahana Systems Ltd
Operating, investing and financing cash movement
| Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|
| Cash from Operating Activity + | 1 | 34 | -48 |
| Cash from Investing Activity + | 0 | -22 | -35 |
| Cash from Financing Activity + | -3 | 13 | 79 |
| Net Cash Flow | -2 | 26 | -4 |
| Free Cash Flow | 1 | 20 | -61 |
| CFO/OP | 37% | 126% | -69% |
Financials of Sahana Systems Ltd
Working capital efficiency and return ratios
| Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|
| Debtor Days | 109 | 106 | 193 |
| Inventory Days | |||
| Days Payable | |||
| Cash Conversion Cycle | 109 | 106 | 193 |
| Working Capital Days | 144 | -27 | 181 |
| ROCE % | 55% | 42% |