SG Finserve Limited (BOM: 539199)
India
· Delayed Price · Currency is INR 415.95
-2.80 (-0.67%)
At close: Nov 14, 2024
SG Finserve Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | -8.69 | - | - | - | - | - | Upgrade
|
| Other Revenue | 1,863 | 1,897 | 419.62 | 20.99 | 23.59 | 3.22 | Upgrade
|
| Revenue | 1,854 | 1,897 | 419.62 | 20.99 | 23.59 | 3.22 | Upgrade
|
| Revenue Growth (YoY) | 56.24% | 352.12% | 1899.04% | -11.01% | 631.40% | 9.57% | Upgrade
|
| Cost of Revenue | 4.53 | 4.53 | 0.01 | - | - | 0.01 | Upgrade
|
| Gross Profit | 1,850 | 1,893 | 419.61 | 20.99 | 23.59 | 3.22 | Upgrade
|
| Selling, General & Admin | 134.42 | 107.25 | 21.35 | 5.51 | 2.42 | 2.72 | Upgrade
|
| Other Operating Expenses | 123.51 | 93.82 | 63.59 | 3.99 | 3.29 | 3.04 | Upgrade
|
| Operating Expenses | 261.54 | 202.79 | 85.24 | 9.59 | 5.83 | 5.93 | Upgrade
|
| Operating Income | 1,588 | 1,690 | 334.37 | 11.4 | 17.75 | -2.71 | Upgrade
|
| Interest Expense | -510.56 | -639.58 | -84.2 | - | -0.35 | -0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.66 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,078 | 1,050 | 250.17 | 12.06 | 17.41 | -3.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.9 | -7.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.88 | 0 | 1.33 | Upgrade
|
| Pretax Income | 1,078 | 1,050 | 250.17 | 11.18 | 16.51 | -9.51 | Upgrade
|
| Income Tax Expense | 288.2 | 264.45 | 66.11 | 3.33 | 0.71 | 0.46 | Upgrade
|
| Net Income | 789.63 | 785.85 | 184.06 | 7.84 | 15.79 | -9.98 | Upgrade
|
| Net Income to Common | 789.63 | 785.85 | 184.06 | 7.84 | 15.79 | -9.98 | Upgrade
|
| Net Income Growth | 52.45% | 326.95% | 2246.55% | -50.33% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 50 | 22 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 51 | 36 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 13.35% | 40.67% | 628.19% | - | - | - | Upgrade
|
| EPS (Basic) | 14.32 | 15.72 | 8.50 | 1.57 | 3.15 | -1.99 | Upgrade
|
| EPS (Diluted) | 13.93 | 15.31 | 5.05 | 1.57 | 3.15 | -1.99 | Upgrade
|
| EPS Growth | 34.43% | 203.17% | 222.56% | -50.30% | - | - | Upgrade
|
| Free Cash Flow | 9,772 | -5,658 | -9,418 | 4.4 | 1.73 | -9.15 | Upgrade
|
| Free Cash Flow Per Share | 172.36 | -110.24 | -258.14 | 0.88 | 0.34 | -1.83 | Upgrade
|
| Gross Margin | 99.76% | 99.76% | 100.00% | 100.00% | 100.00% | 99.84% | Upgrade
|
| Operating Margin | 85.65% | 89.07% | 79.68% | 54.31% | 75.27% | -84.12% | Upgrade
|
| Profit Margin | 42.58% | 41.42% | 43.86% | 37.37% | 66.95% | -309.32% | Upgrade
|
| Free Cash Flow Margin | 526.95% | -298.21% | -2244.40% | 20.98% | 7.32% | -283.65% | Upgrade
|
| EBITDA | 1,592 | 1,692 | 334.67 | 11.49 | 17.88 | -2.55 | Upgrade
|
| EBITDA Margin | 85.85% | 89.16% | 79.76% | 54.76% | 75.79% | -79.03% | Upgrade
|
| D&A For EBITDA | 3.61 | 1.71 | 0.3 | 0.09 | 0.12 | 0.16 | Upgrade
|
| EBIT | 1,588 | 1,690 | 334.37 | 11.4 | 17.75 | -2.71 | Upgrade
|
| EBIT Margin | 85.65% | 89.07% | 79.68% | 54.31% | 75.27% | -84.12% | Upgrade
|
| Effective Tax Rate | 26.74% | 25.18% | 26.43% | 29.81% | 4.33% | - | Upgrade
|
| Revenue as Reported | 1,854 | 1,897 | 419.62 | 21.95 | 23.95 | 4.91 | Upgrade
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| Advertising Expenses | - | 2.96 | 0.22 | 0.54 | 0.04 | 0.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.