SG Finserve Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	32.2	-	-	-	-	-
Other Revenue	2,795	1,710	1,897	419.62	20.99	23.59
Revenue	2,827	1,710	1,897	419.62	20.99	23.59
Revenue Growth (YoY)	61.11%	-9.85%	352.12%	1899.04%	-11.01%	631.40%
Cost of Revenue	31.87	31.87	32.43	0.01	-	-
Gross Profit	2,795	1,679	1,865	419.61	20.99	23.59
Selling, General & Admin	127.94	120.83	107.25	21.35	5.51	2.42
Other Operating Expenses	39.2	74.69	65.92	63.59	3.99	3.29
Operating Expenses	227.24	254.34	174.89	85.24	9.59	5.83
Operating Income	2,568	1,424	1,690	334.37	11.4	17.75
Interest Expense	-1,101	-319.75	-639.58	-84.2	-	-0.35
Other Non Operating Income (Expenses)	-	-	-	-	0.66	-
EBT Excluding Unusual Items	1,467	1,104	1,050	250.17	12.06	17.41
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.9
Gain (Loss) on Sale of Assets	-	-	-	-	-0.88	0
Other Unusual Items	-2.83	-2.83	-	-	-	-
Pretax Income	1,464	1,102	1,050	250.17	11.18	16.51
Income Tax Expense	372.38	291.69	264.45	66.11	3.33	0.71
Net Income	1,092	809.9	785.85	184.06	7.84	15.79
Net Income to Common	1,092	809.9	785.85	184.06	7.84	15.79
Net Income Growth	34.79%	3.06%	326.95%	2246.55%	-50.33%	-
Shares Outstanding (Basic)	56	56	50	22	5	5
Shares Outstanding (Diluted)	60	60	51	36	5	5
Shares Change (YoY)	33.89%	17.37%	40.67%	628.19%	-	-
EPS (Basic)	19.49	14.54	15.72	8.50	1.57	3.15
EPS (Diluted)	18.15	13.45	15.31	5.05	1.57	3.15
EPS Growth	0.71%	-12.15%	203.17%	222.56%	-50.30%	-
Free Cash Flow	-	-4,901	-6,297	-9,418	4.4	1.73
Free Cash Flow Per Share	-	-81.36	-122.70	-258.14	0.88	0.34
Gross Margin	98.87%	98.14%	98.29%	100.00%	100.00%	100.00%
Operating Margin	90.83%	83.27%	89.07%	79.68%	54.31%	75.27%
Profit Margin	38.62%	47.35%	41.42%	43.86%	37.37%	66.95%
Free Cash Flow Margin	-	-286.52%	-331.92%	-2244.40%	20.98%	7.32%
EBITDA	2,570	1,426	1,691	334.67	11.49	17.88
EBITDA Margin	90.93%	83.38%	89.13%	79.76%	54.76%	75.79%
D&A For EBITDA	2.59	1.93	1.04	0.3	0.09	0.12
EBIT	2,568	1,424	1,690	334.37	11.4	17.75
EBIT Margin	90.83%	83.27%	89.07%	79.68%	54.31%	75.27%
Effective Tax Rate	25.43%	26.48%	25.18%	26.42%	29.81%	4.33%
Revenue as Reported	2,827	1,710	1,897	419.62	21.95	23.95
Advertising Expenses	-	2.46	2.96	0.22	0.54	0.04

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.