Sakthi Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 52.87 | 54.81 | 54.30 |
| Operating Expense | 15.71 | 17.04 | 16.53 |
| Net Profit | 4.59 | 4.60 | 3.57 |
| Net Profit Margin | 8.68 | 8.39 | 6.57 |
| Earning Per Share | 0.71 | 0.71 | 0.55 |
| EBIDTA | 37.29 | 38.14 | 37.63 |
| Effective Tax Rate | 4.55 | 4.74 | 5.27 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 52.87 |
| Operating Expense | 15.71 |
| Net Profit | 4.59 |
| Net Profit Margin | 8.68 |
| Earning Per Share | 0.71 |
| EBIDTA | 37.29 |
| Effective Tax Rate | 4.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 206.74 | 191.81 | 181.34 |
| Operating Expenses Annual | 179.39 | 169.11 | 163.52 |
| Operating Profit Annual | 143.08 | 132.09 | 125.59 |
| Interest Annual | 115.73 | 109.26 | 107.76 |
| Depreciation | 5.41 | 5.08 | 2.47 |
| Net Profit Annual | 15.71 | 12.49 | 9.52 |
| Tax Annual | 5.77 | 4.87 | 3.40 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 206.74 |
| Operating Expenses Annual | 179.39 |
| Operating Profit Annual | 143.08 |
| Interest Annual | 115.73 |
| Depreciation | 5.41 |
| Net Profit Annual | 15.71 |
| Tax Annual | 5.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 30.03 | 14.50 | 13.64 |
| Cash Flow from Operations | -27.99 | -1.63 | 2.11 |
| Cash Flow from Investing | -27.60 | 20.32 | -6.60 |
| Cash Flow from Financing | 100.35 | -3.16 | 5.35 |
| Cash Flow at the End | 74.79 | 30.03 | 14.50 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 30.03 |
| Cash Flow from Operations | -27.99 |
| Cash Flow from Investing | -27.60 |
| Cash Flow from Financing | 100.35 |
| Cash Flow at the End | 74.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 69.21 | 68.82 | 69.25 |
| PBIT Margin (%) | 66.37 | 65.97 | 66.55 |
| PBT Margin (%) | 65.79 | 65.37 | 65.93 |
| Net PROFIT Margin (%) | 7.60 | 6.51 | 5.25 |
| Return On Networth / Equity (%) | 7.39 | 6.17 | 4.88 |
| Return On Networth /Employed (%) | 10.26 | 10.01 | 9.79 |
| Return On Assets (%) | 1.14 | 0.98 | 0.79 |
| Total Debt / Equity (X) | 5.29 | 5.25 | 5.32 |
| Asset Turnover Ratio (%) | 0.15 | 0.15 | 0.15 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 69.21 |
| PBIT Margin (%) | 66.37 |
| PBT Margin (%) | 65.79 |
| Net PROFIT Margin (%) | 7.60 |
| Return On Networth / Equity (%) | 7.39 |
| Return On Networth /Employed (%) | 10.26 |
| Return On Assets (%) | 1.14 |
| Total Debt / Equity (X) | 5.29 |
| Asset Turnover Ratio (%) | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 68.45 | 70.60 | 72.20 |
| Total Current Assets Annual | 134.35 | 64.87 | 64.31 |
| Non Current Assets Annual | 1,290.60 | 1,235.71 | 1,205.12 |
| Total Shareholders Funds Annual | 218.37 | 206.87 | 197.94 |
| Total Assets Annual | 1,424.96 | 1,300.58 | 1,269.43 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 68.45 |
| Total Current Assets Annual | 134.35 |
| Non Current Assets Annual | 1,290.60 |
| Total Shareholders Funds Annual | 218.37 |
| Total Assets Annual | 1,424.96 |
No Data Availabe
