Satin Creditcare Network Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 600.91 | 582.11 | 593.92 |
| Operating Expense | 295.13 | 210.08 | 188.09 |
| Net Profit | 41.56 | 102.61 | 125.28 |
| Net Profit Margin | 6.92 | 17.63 | 21.09 |
| Earning Per Share | 3.78 | 9.33 | 11.39 |
| EBIDTA | 328.07 | 386.94 | 408.48 |
| Effective Tax Rate | 12.48 | 13.39 | 11.02 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 600.91 |
| Operating Expense | 295.13 |
| Net Profit | 41.56 |
| Net Profit Margin | 6.92 |
| Earning Per Share | 3.78 |
| EBIDTA | 328.07 |
| Effective Tax Rate | 12.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,048.79 | 1,752.92 | 1,261.95 |
| Operating Expenses Annual | 1,464.82 | 1,396.21 | 1,189.03 |
| Operating Profit Annual | 1,418.67 | 933.23 | 679.56 |
| Interest Annual | 832.84 | 576.02 | 606.41 |
| Depreciation | 10.88 | 10.40 | 11.27 |
| Net Profit Annual | 422.84 | 264.33 | 40.23 |
| Tax Annual | 143.01 | 76.67 | 19.14 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,048.79 |
| Operating Expenses Annual | 1,464.82 |
| Operating Profit Annual | 1,418.67 |
| Interest Annual | 832.84 |
| Depreciation | 10.88 |
| Net Profit Annual | 422.84 |
| Tax Annual | 143.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 213.35 | 854.82 | 1,010.79 |
| Cash Flow from Operations | -1,783.84 | -736.48 | 465.16 |
| Cash Flow from Investing | -86.73 | -111.35 | -54.61 |
| Cash Flow from Financing | 2,013.52 | 206.36 | -566.51 |
| Cash Flow at the End | 356.30 | 213.35 | 854.82 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 213.35 |
| Cash Flow from Operations | -1,783.84 |
| Cash Flow from Investing | -86.73 |
| Cash Flow from Financing | 2,013.52 |
| Cash Flow at the End | 356.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 69.18 | 53.22 | 53.84 |
| PBIT Margin (%) | 68.21 | 52.30 | 52.75 |
| PBT Margin (%) | 68.13 | 52.21 | 52.66 |
| Net PROFIT Margin (%) | 20.62 | 15.08 | 3.19 |
| Return On Networth / Equity (%) | 18.46 | 15.02 | 2.60 |
| Return On Networth /Employed (%) | 16.24 | 12.71 | 9.13 |
| Return On Assets (%) | 4.95 | 3.62 | 0.54 |
| Total Debt / Equity (X) | 2.76 | 3.10 | 3.71 |
| Asset Turnover Ratio (%) | 0.24 | 0.24 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 69.18 |
| PBIT Margin (%) | 68.21 |
| PBT Margin (%) | 68.13 |
| Net PROFIT Margin (%) | 20.62 |
| Return On Networth / Equity (%) | 18.46 |
| Return On Networth /Employed (%) | 16.24 |
| Return On Assets (%) | 4.95 |
| Total Debt / Equity (X) | 2.76 |
| Asset Turnover Ratio (%) | 0.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 86.82 | 84.74 | 81.14 |
| Total Current Assets Annual | 1,211.61 | 1,128.29 | 1,985.42 |
| Non Current Assets Annual | 8,871.57 | 6,517.11 | 5,389.98 |
| Total Shareholders Funds Annual | 2,667.34 | 1,913.72 | 1,606.25 |
| Total Assets Annual | 10,083.18 | 7,645.40 | 7,375.41 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 86.82 |
| Total Current Assets Annual | 1,211.61 |
| Non Current Assets Annual | 8,871.57 |
| Total Shareholders Funds Annual | 2,667.34 |
| Total Assets Annual | 10,083.18 |
EPS (INR)
Expected
4.06
Reported
4.06
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.09%
