SG Finserve Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	126.69	51.83	76.07	-	-
Other Revenue	3,210	1,659	1,821	419.62	20.99
Revenue	3,337	1,710	1,897	419.62	20.99
Revenue Growth (YoY)	95.08%	-9.85%	352.12%	1899.04%	-11.01%
Cost of Revenue	-	31.87	32.43	0.01	-
Gross Profit	3,337	1,679	1,865	419.61	20.99
Selling, General & Admin	144.72	120.83	107.25	21.35	5.51
Other Operating Expenses	125.01	74.69	65.92	63.59	3.99
Operating Expenses	276.53	254.34	174.89	85.24	9.59
Operating Income	3,060	1,424	1,690	334.37	11.4
Interest Expense	-1,345	-319.75	-639.58	-84.2	-
Other Non Operating Income (Expenses)	-	-	-	-	0.66
EBT Excluding Unusual Items	1,715	1,104	1,050	250.17	12.06
Gain (Loss) on Sale of Assets	-	-	-	-	-0.88
Other Unusual Items	-	-2.83	-	-	-
Pretax Income	1,715	1,102	1,050	250.17	11.18
Income Tax Expense	438.93	291.69	264.45	66.11	3.33
Net Income	1,277	809.9	785.85	184.06	7.84
Net Income to Common	1,277	809.9	785.85	184.06	7.84
Net Income Growth	57.62%	3.06%	326.95%	2246.55%	-50.33%
Shares Outstanding (Basic)	56	56	50	22	5
Shares Outstanding (Diluted)	57	60	51	36	5
Shares Change (YoY)	-5.43%	17.37%	40.67%	628.19%	-
EPS (Basic)	22.75	14.54	15.72	8.50	1.57
EPS (Diluted)	22.41	13.45	15.31	5.05	1.57
EPS Growth	66.62%	-12.15%	203.17%	222.56%	-50.30%
Free Cash Flow	-15,719	-4,901	-6,297	-9,418	4.4
Free Cash Flow Per Share	-275.95	-81.36	-122.70	-258.14	0.88
Gross Margin	100.00%	98.14%	98.29%	100.00%	100.00%
Operating Margin	91.71%	83.27%	89.07%	79.68%	54.31%
Profit Margin	38.26%	47.35%	41.42%	43.86%	37.37%
Free Cash Flow Margin	-471.12%	-286.52%	-331.92%	-2244.40%	20.98%
EBITDA	3,067	1,426	1,691	334.67	11.49
EBITDA Margin	91.92%	83.38%	89.13%	79.76%	54.76%
D&A For EBITDA	6.81	1.93	1.04	0.3	0.09
EBIT	3,060	1,424	1,690	334.37	11.4
EBIT Margin	91.71%	83.27%	89.07%	79.68%	54.31%
Effective Tax Rate	25.59%	26.48%	25.18%	26.42%	29.81%
Revenue as Reported	3,337	1,710	1,897	419.62	21.95
Advertising Expenses	-	2.46	2.96	0.22	0.54

Source: S&P Global Market Intelligence. Standard template. Financial Sources.