SBFC Finance Limited (NSE: SBFC)
India
· Delayed Price · Currency is INR 82.53
-1.50 (-1.79%)
Sep 6, 2024, 3:30 PM IST
SBFC Finance 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Interest and Dividend Income | 9,858 | 9,184 | 6,542 | 4,731 | 4,632 | 4,097 | Upgrade
|
| Total Interest Expense | 3,568 | 3,506 | 2,765 | 2,206 | 2,385 | 2,440 | Upgrade
|
| Net Interest Income | 6,290 | 5,677 | 3,777 | 2,525 | 2,247 | 1,656 | Upgrade
|
| Commissions and Fees | 524.92 | 551.89 | 412.52 | 272.39 | 241.53 | 174.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.31 | 2.31 | 28.3 | - | - | - | Upgrade
|
| Other Revenue | 445.91 | 415.01 | 369.23 | 260.66 | 182.5 | 167.53 | Upgrade
|
| Revenue Before Loan Losses | 7,263 | 6,646 | 4,587 | 3,058 | 2,671 | 1,999 | Upgrade
|
| Provision for Loan Losses | 517.09 | 470.26 | 320.56 | 360.88 | 336.4 | 300.55 | Upgrade
|
| Revenue | 6,746 | 6,176 | 4,266 | 2,697 | 2,335 | 1,698 | Upgrade
|
| Revenue Growth (YoY) | 45.22% | 44.76% | 58.17% | 15.54% | 37.50% | 34.59% | Upgrade
|
| Salaries & Employee Benefits | 2,312 | 2,171 | 1,601 | 1,095 | 841.83 | 736.28 | Upgrade
|
| Cost of Services Provided | 72.61 | 72.61 | 50.09 | 22.16 | 10.91 | 16.59 | Upgrade
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| Other Operating Expenses | 637.33 | 639.9 | 486.99 | 593.96 | 280.12 | 277.16 | Upgrade
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| Total Operating Expenses | 3,162 | 3,018 | 2,265 | 1,829 | 1,228 | 1,112 | Upgrade
|
| Operating Income | 3,584 | 3,158 | 2,001 | 868.2 | 1,106 | 586.12 | Upgrade
|
| EBT Excluding Unusual Items | 3,589 | 3,163 | 2,017 | 868.64 | 1,139 | 586.12 | Upgrade
|
| Other Unusual Items | 0.55 | 0.55 | 4.3 | 1.67 | 2.28 | - | Upgrade
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| Pretax Income | 3,587 | 3,161 | 2,014 | 866.96 | 1,141 | 586.12 | Upgrade
|
| Income Tax Expense | 896.92 | 790.35 | 516.3 | 221.75 | 290.55 | 231.17 | Upgrade
|
| Net Income | 2,690 | 2,371 | 1,497 | 645.21 | 850.1 | 354.95 | Upgrade
|
| Net Income to Common | 2,690 | 2,371 | 1,497 | 645.21 | 850.1 | 354.95 | Upgrade
|
| Net Income Growth | 63.42% | 58.35% | 132.07% | -24.10% | 139.50% | 45.26% | Upgrade
|
| Shares Outstanding (Basic) | 1,051 | 1,011 | 878 | 798 | 783 | 731 | Upgrade
|
| Shares Outstanding (Diluted) | 1,067 | 1,033 | 926 | 816 | 801 | 733 | Upgrade
|
| Shares Change (YoY) | 13.53% | 11.55% | 13.43% | 1.91% | 9.25% | 8.10% | Upgrade
|
| EPS (Basic) | 2.56 | 2.35 | 1.71 | 0.81 | 1.09 | 0.49 | Upgrade
|
| EPS (Diluted) | 2.53 | 2.30 | 1.62 | 0.79 | 1.06 | 0.48 | Upgrade
|
| EPS Growth | 44.31% | 41.98% | 105.06% | -25.47% | 120.83% | 33.33% | Upgrade
|
| Free Cash Flow | - | -11,663 | -12,524 | -8,290 | -2,880 | -3,882 | Upgrade
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| Free Cash Flow Per Share | - | -11.29 | -13.53 | -10.15 | -3.60 | -5.29 | Upgrade
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| Operating Margin | 53.13% | 51.14% | 46.90% | 32.19% | 47.39% | 34.52% | Upgrade
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| Profit Margin | 39.88% | 38.39% | 35.10% | 23.92% | 36.41% | 20.90% | Upgrade
|
| Free Cash Flow Margin | - | -188.83% | -293.54% | -307.32% | -123.35% | -228.64% | Upgrade
|
| Effective Tax Rate | 25.00% | 25.00% | 25.64% | 25.58% | 25.47% | 39.44% | Upgrade
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| Revenue as Reported | 10,878 | 10,199 | 7,404 | 5,307 | 5,115 | 4,448 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.