SG Finserve Limited (BOM:539199)
India · Delayed Price · Currency is INR 615.75
-3.55 (-0.57%)
At close: Oct 23, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 90.37 | - | - | 76.07 | - | - |
Other Revenue | 4,793 | 3,334 | 1,700 | 1,821 | 419.62 | 20.99 |
| 4,883 | 3,334 | 1,700 | 1,897 | 419.62 | 20.99 | |
Revenue Growth | 104.39% | 96.16% | -10.41% | 352.12% | 1899.04% | -11.01% |
Cost of Revenue | 25.01 | 25.01 | 76.9 | 32.43 | 0.01 | - |
Gross Profit | 4,858 | 3,309 | 1,623 | 1,865 | 419.61 | 20.99 |
Selling, General & Admin | 209.33 | 165.79 | 120.83 | 107.25 | 21.35 | 5.51 |
Other Operating Expenses | 127.06 | 78.34 | 75.59 | 65.92 | 63.59 | 3.99 |
Operating Expenses | 344.31 | 250.93 | 201.48 | 174.89 | 85.24 | 9.59 |
Operating Income | 4,514 | 3,058 | 1,421 | 1,690 | 334.37 | 11.4 |
Interest Expense | -2,016 | -1,345 | -319.75 | -639.58 | -84.2 | - |
Interest & Investment Income | 2.46 | 2.46 | 2.85 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.66 |
EBT Excluding Unusual Items | 2,500 | 1,716 | 1,104 | 1,050 | 250.17 | 12.06 |
Gain (Loss) on Sale of Assets | -0.6 | -0.6 | - | - | - | -0.88 |
Other Unusual Items | - | - | -2.83 | - | - | - |
Pretax Income | 2,500 | 1,715 | 1,102 | 1,050 | 250.17 | 11.18 |
Income Tax Expense | 630.1 | 438.93 | 291.69 | 264.45 | 66.11 | 3.33 |
Net Income | 1,869 | 1,277 | 809.9 | 785.85 | 184.06 | 7.84 |
Net Income to Common | 1,869 | 1,277 | 809.9 | 785.85 | 184.06 | 7.84 |
Net Income Growth | 86.21% | 57.62% | 3.06% | 326.95% | 2246.55% | -50.33% |
Shares Outstanding (Basic) | 61 | 56 | 56 | 50 | 22 | 5 |
Shares Outstanding (Diluted) | 61 | 57 | 60 | 51 | 36 | 5 |
Shares Change | -6.98% | -5.41% | 17.37% | 40.67% | 628.19% | - |
EPS (Basic) | 30.67 | 22.75 | 14.54 | 15.72 | 8.50 | 1.57 |
EPS (Diluted) | 30.67 | 22.41 | 13.45 | 15.31 | 5.05 | 1.57 |
EPS Growth | 100.13% | 66.62% | -12.15% | 203.17% | 222.56% | -50.30% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -26,224 | -15,719 | -4,920 | -6,297 | -9,418 | 4.4 |
Free Cash Flow Per Share | -430.18 | -275.89 | -81.68 | -122.70 | -258.14 | 0.88 |
Gross Margin | 99.49% | 99.25% | 95.48% | 98.29% | 100.00% | 100.00% |
Operating Margin | 92.44% | 91.72% | 83.62% | 89.07% | 79.68% | 54.31% |
Profit Margin | 38.29% | 38.29% | 47.65% | 41.42% | 43.86% | 37.37% |
Free Cash Flow Margin | -537.04% | -471.46% | -289.46% | -331.92% | -2244.40% | 20.98% |
EBITDA | 4,518 | 3,061 | 1,423 | 1,691 | 334.67 | 11.49 |
EBITDA Margin | 92.51% | 91.80% | 83.73% | 89.13% | 79.76% | 54.76% |
D&A For EBITDA | 3.76 | 2.65 | 1.93 | 1.04 | 0.3 | 0.09 |
EBIT | 4,514 | 3,058 | 1,421 | 1,690 | 334.37 | 11.4 |
EBIT Margin | 92.44% | 91.72% | 83.62% | 89.07% | 79.68% | 54.31% |
Effective Tax Rate | 25.21% | 25.59% | 26.48% | 25.18% | 26.42% | 29.81% |
Revenue as Reported | 4,886 | 3,337 | 1,703 | 1,897 | 419.62 | 21.95 |
Advertising Expenses | - | 0.89 | 2.46 | 2.96 | 0.22 | 0.54 |