SG Finserve Limited (NSE:SGFIN)
India flag India · Delayed Price · Currency is INR
674.05
+2.15 (0.32%)
Jul 21, 2026, 9:30 AM IST

SG Finserve Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Operating Revenue
38.41--76.07--
Other Revenue
3,9843,3371,7031,821419.6220.99
4,0233,3371,7031,897419.6220.99
Revenue Growth (YoY)
107.33%95.97%-10.26%352.12%1899.04%-11.01%
Cost of Revenue
25.0125.0176.932.430.01-
Gross Profit
3,9983,3121,6261,865419.6120.99
Selling, General & Admin
174.61165.79120.83107.2521.355.51
Other Operating Expenses
85.2878.3475.5965.9263.593.99
Operating Expenses
267.24250.93201.48174.8985.249.59
Operating Income
3,7313,0611,4241,690334.3711.4
Interest Expense
-1,637-1,345-319.75-639.58-84.2-
Other Non Operating Income (Expenses)
-----0.66
EBT Excluding Unusual Items
2,0941,7161,1041,050250.1712.06
Gain (Loss) on Sale of Assets
-0.6-0.6----0.88
Other Unusual Items
---2.83---
Pretax Income
2,0931,7151,1021,050250.1711.18
Income Tax Expense
524.73438.93291.69264.4566.113.33
Net Income
1,5681,277809.9785.85184.067.84
Net Income to Common
1,5681,277809.9785.85184.067.84
Net Income Growth
82.10%57.62%3.06%326.95%2246.55%-50.33%
Shares Outstanding (Basic)
58565650225
Shares Outstanding (Diluted)
58576051365
Shares Change (YoY)
-7.08%-5.41%17.37%40.67%628.19%-
EPS (Basic)
26.8122.7514.5415.728.501.57
EPS (Diluted)
26.8122.4113.4515.315.051.57
EPS Growth
95.96%66.62%-12.15%203.17%222.56%-50.30%
Free Cash Flow
--15,719-4,920-6,297-9,4184.4
Free Cash Flow Per Share
--275.89-81.68-122.70-258.140.88
Gross Margin
99.38%99.25%95.48%98.29%100.00%100.00%
Operating Margin
92.74%91.73%83.65%89.07%79.68%54.31%
Profit Margin
38.98%38.26%47.57%41.42%43.86%37.37%
Free Cash Flow Margin
--471.12%-288.98%-331.92%-2244.40%20.98%
EBITDA
3,7333,0631,4261,691334.6711.49
EBITDA Margin
92.81%91.81%83.76%89.13%79.76%54.76%
D&A For EBITDA
2.832.651.931.040.30.09
EBIT
3,7313,0611,4241,690334.3711.4
EBIT Margin
92.74%91.73%83.65%89.07%79.68%54.31%
Effective Tax Rate
25.07%25.59%26.48%25.18%26.42%29.81%
Revenue as Reported
4,0233,3371,7031,897419.6221.95
Advertising Expenses
-0.892.462.960.220.54