SG Finserve Limited (BOM:539199)
India · Delayed Price · Currency is INR 388.10
-7.75 (-1.96%)
At close: Jan 19, 2026
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 40.3 | - | - | - | - | - | Upgrade |
Other Revenue | 2,349 | 1,710 | 1,897 | 419.62 | 20.99 | 23.59 | Upgrade |
| 2,389 | 1,710 | 1,897 | 419.62 | 20.99 | 23.59 | Upgrade | |
Revenue Growth (YoY) | 28.83% | -9.85% | 352.12% | 1899.04% | -11.01% | 631.40% | Upgrade |
Cost of Revenue | 31.87 | 31.87 | 32.43 | 0.01 | - | - | Upgrade |
Gross Profit | 2,357 | 1,679 | 1,865 | 419.61 | 20.99 | 23.59 | Upgrade |
Selling, General & Admin | 137.34 | 120.83 | 107.25 | 21.35 | 5.51 | 2.42 | Upgrade |
Other Operating Expenses | 53.72 | 74.69 | 65.92 | 63.59 | 3.99 | 3.29 | Upgrade |
Operating Expenses | 250.7 | 254.34 | 174.89 | 85.24 | 9.59 | 5.83 | Upgrade |
Operating Income | 2,107 | 1,424 | 1,690 | 334.37 | 11.4 | 17.75 | Upgrade |
Interest Expense | -748.51 | -319.75 | -639.58 | -84.2 | - | -0.35 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0.66 | - | Upgrade |
EBT Excluding Unusual Items | 1,358 | 1,104 | 1,050 | 250.17 | 12.06 | 17.41 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.9 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.88 | 0 | Upgrade |
Other Unusual Items | -2.83 | -2.83 | - | - | - | - | Upgrade |
Pretax Income | 1,355 | 1,102 | 1,050 | 250.17 | 11.18 | 16.51 | Upgrade |
Income Tax Expense | 351.27 | 291.69 | 264.45 | 66.11 | 3.33 | 0.71 | Upgrade |
Net Income | 1,004 | 809.9 | 785.85 | 184.06 | 7.84 | 15.79 | Upgrade |
Net Income to Common | 1,004 | 809.9 | 785.85 | 184.06 | 7.84 | 15.79 | Upgrade |
Net Income Growth | 27.14% | 3.06% | 326.95% | 2246.55% | -50.33% | - | Upgrade |
Shares Outstanding (Basic) | 56 | 56 | 50 | 22 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 66 | 60 | 51 | 36 | 5 | 5 | Upgrade |
Shares Change (YoY) | 15.59% | 17.37% | 40.67% | 628.19% | - | - | Upgrade |
EPS (Basic) | 17.92 | 14.54 | 15.72 | 8.50 | 1.57 | 3.15 | Upgrade |
EPS (Diluted) | 15.32 | 13.45 | 15.31 | 5.05 | 1.57 | 3.15 | Upgrade |
EPS Growth | 10.04% | -12.15% | 203.17% | 222.56% | -50.30% | - | Upgrade |
Free Cash Flow | -19,703 | -4,901 | -6,297 | -9,418 | 4.4 | 1.73 | Upgrade |
Free Cash Flow Per Share | -300.65 | -81.36 | -122.70 | -258.14 | 0.88 | 0.34 | Upgrade |
Gross Margin | 98.67% | 98.14% | 98.29% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 88.17% | 83.27% | 89.07% | 79.68% | 54.31% | 75.27% | Upgrade |
Profit Margin | 42.02% | 47.35% | 41.42% | 43.86% | 37.37% | 66.95% | Upgrade |
Free Cash Flow Margin | -824.68% | -286.52% | -331.92% | -2244.40% | 20.98% | 7.32% | Upgrade |
EBITDA | 2,109 | 1,426 | 1,691 | 334.67 | 11.49 | 17.88 | Upgrade |
EBITDA Margin | 88.29% | 83.38% | 89.13% | 79.76% | 54.76% | 75.79% | Upgrade |
D&A For EBITDA | 2.75 | 1.93 | 1.04 | 0.3 | 0.09 | 0.12 | Upgrade |
EBIT | 2,107 | 1,424 | 1,690 | 334.37 | 11.4 | 17.75 | Upgrade |
EBIT Margin | 88.17% | 83.27% | 89.07% | 79.68% | 54.31% | 75.27% | Upgrade |
Effective Tax Rate | 25.92% | 26.48% | 25.18% | 26.42% | 29.81% | 4.33% | Upgrade |
Revenue as Reported | 2,389 | 1,710 | 1,897 | 419.62 | 21.95 | 23.95 | Upgrade |
Advertising Expenses | - | 2.46 | 2.96 | 0.22 | 0.54 | 0.04 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.