SG Finserve Limited (BOM:539199)
India · Delayed Price · Currency is INR 399.35
-0.10 (-0.03%)
At close: Jul 30, 2025
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 72.73 | 51.83 | - | - | - | - | Upgrade |
Other Revenue | 1,868 | 1,659 | 1,897 | 419.62 | 20.99 | 23.59 | Upgrade |
| 1,940 | 1,710 | 1,897 | 419.62 | 20.99 | 23.59 | Upgrade | |
Revenue Growth (YoY) | -2.73% | -9.85% | 352.12% | 1899.04% | -11.01% | 631.40% | Upgrade |
Cost of Revenue | - | - | 4.53 | 0.01 | - | - | Upgrade |
Gross Profit | 1,940 | 1,710 | 1,893 | 419.61 | 20.99 | 23.59 | Upgrade |
Selling, General & Admin | 119.77 | 99.74 | 107.25 | 21.35 | 5.51 | 2.42 | Upgrade |
Other Operating Expenses | 192.4 | 184.24 | 93.82 | 63.59 | 3.99 | 3.29 | Upgrade |
Operating Expenses | 317.56 | 289.04 | 202.79 | 85.24 | 9.59 | 5.83 | Upgrade |
Operating Income | 1,623 | 1,421 | 1,690 | 334.37 | 11.4 | 17.75 | Upgrade |
Interest Expense | -445.24 | -319.75 | -639.58 | -84.2 | - | -0.35 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0.66 | - | Upgrade |
EBT Excluding Unusual Items | 1,178 | 1,102 | 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 |
Pretax Income | 1,178 | 1,102 | 1,050 | 250.17 | 11.18 | 16.51 | Upgrade |
Income Tax Expense | 316.37 | 291.69 | 264.45 | 66.11 | 3.33 | 0.71 | Upgrade |
Net Income | 861.18 | 809.9 | 785.85 | 184.06 | 7.84 | 15.79 | Upgrade |
Net Income to Common | 861.18 | 809.9 | 785.85 | 184.06 | 7.84 | 15.79 | Upgrade |
Net Income Growth | 4.60% | 3.06% | 326.95% | 2246.55% | -50.33% | - | Upgrade |
Shares Outstanding (Basic) | 56 | 56 | 50 | 22 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 63 | 60 | 51 | 36 | 5 | 5 | Upgrade |
Shares Change (YoY) | 17.90% | 17.33% | 40.67% | 628.19% | - | - | Upgrade |
EPS (Basic) | 15.41 | 14.54 | 15.72 | 8.50 | 1.57 | 3.15 | Upgrade |
EPS (Diluted) | 13.68 | 13.45 | 15.31 | 5.05 | 1.57 | 3.15 | Upgrade |
EPS Growth | -11.29% | -12.15% | 203.17% | 222.56% | -50.30% | - | Upgrade |
Free Cash Flow | - | -4,569 | -5,658 | -9,418 | 4.4 | 1.73 | Upgrade |
Free Cash Flow Per Share | - | -75.87 | -110.24 | -258.14 | 0.88 | 0.34 | Upgrade |
Gross Margin | 100.00% | 100.00% | 99.76% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 83.63% | 83.10% | 89.07% | 79.68% | 54.31% | 75.27% | Upgrade |
Profit Margin | 44.38% | 47.35% | 41.42% | 43.86% | 37.37% | 66.95% | Upgrade |
Free Cash Flow Margin | - | -267.11% | -298.21% | -2244.40% | 20.98% | 7.32% | Upgrade |
EBITDA | 1,629 | 1,426 | 1,692 | 334.67 | 11.49 | 17.88 | Upgrade |
EBITDA Margin | 83.94% | 83.40% | 89.16% | 79.76% | 54.76% | 75.79% | Upgrade |
D&A For EBITDA | 5.89 | 5.05 | 1.71 | 0.3 | 0.09 | 0.12 | Upgrade |
EBIT | 1,623 | 1,421 | 1,690 | 334.37 | 11.4 | 17.75 | Upgrade |
EBIT Margin | 83.63% | 83.10% | 89.07% | 79.68% | 54.31% | 75.27% | Upgrade |
Effective Tax Rate | 26.87% | 26.48% | 25.18% | 26.42% | 29.81% | 4.33% | Upgrade |
Revenue as Reported | 1,940 | 1,710 | 1,897 | 419.62 | 21.95 | 23.95 | Upgrade |
Advertising Expenses | - | - | 2.96 | 0.22 | 0.54 | 0.04 | Upgrade |
Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.