Satin Creditcare Network Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 561.67 | 632.07 | 600.91 |
| Operating Expense | 298.49 | 366.72 | 295.13 |
| Net Profit | 41.05 | 31.35 | 41.56 |
| Net Profit Margin | 7.31 | 4.96 | 6.92 |
| Earning Per Share | 3.73 | 2.85 | 3.78 |
| EBIDTA | 270.37 | 282.21 | 328.07 |
| Effective Tax Rate | -4.88 | 0.95 | 12.48 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 561.67 |
| Operating Expense | 298.49 |
| Net Profit | 41.05 |
| Net Profit Margin | 7.31 |
| Earning Per Share | 3.73 |
| EBIDTA | 270.37 |
| Effective Tax Rate | -4.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,373.48 | 2,048.79 | 1,761.05 |
| Operating Expenses Annual | 2,120.18 | 1,464.82 | 1,404.34 |
| Operating Profit Annual | 1,206.34 | 1,418.67 | 933.23 |
| Interest Annual | 949.76 | 832.84 | 576.02 |
| Depreciation | 13.04 | 10.88 | 10.40 |
| Net Profit Annual | 216.56 | 422.84 | 264.33 |
| Tax Annual | 16.42 | 143.01 | 76.67 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,373.48 |
| Operating Expenses Annual | 2,120.18 |
| Operating Profit Annual | 1,206.34 |
| Interest Annual | 949.76 |
| Depreciation | 13.04 |
| Net Profit Annual | 216.56 |
| Tax Annual | 16.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 356.28 | 213.33 | 854.82 |
| Cash Flow from Operations | -258.11 | -1,783.84 | -736.48 |
| Cash Flow from Investing | -103.01 | -85.84 | -111.35 |
| Cash Flow from Financing | 645.08 | 2,012.63 | 206.36 |
| Cash Flow at the End | 640.25 | 356.28 | 213.35 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 356.28 |
| Cash Flow from Operations | -258.11 |
| Cash Flow from Investing | -103.01 |
| Cash Flow from Financing | 645.08 |
| Cash Flow at the End | 640.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 50.76 | 69.18 | 52.98 |
| PBIT Margin (%) | 49.76 | 68.21 | 52.06 |
| PBT Margin (%) | 49.71 | 68.13 | 51.97 |
| Net PROFIT Margin (%) | 9.11 | 20.62 | 15.01 |
| Return On Networth / Equity (%) | 7.86 | 18.46 | 15.02 |
| Return On Networth /Employed (%) | 11.54 | 16.24 | 12.71 |
| Return On Assets (%) | 2.10 | 4.95 | 3.60 |
| Total Debt / Equity (X) | 2.72 | 2.76 | 3.10 |
| Asset Turnover Ratio (%) | 0.23 | 0.24 | 0.24 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 50.76 |
| PBIT Margin (%) | 49.76 |
| PBT Margin (%) | 49.71 |
| Net PROFIT Margin (%) | 9.11 |
| Return On Networth / Equity (%) | 7.86 |
| Return On Networth /Employed (%) | 11.54 |
| Return On Assets (%) | 2.10 |
| Total Debt / Equity (X) | 2.72 |
| Asset Turnover Ratio (%) | 0.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 88.17 | 86.82 | 84.74 |
| Total Current Assets Annual | 1,303.36 | 1,211.61 | 1,128.29 |
| Non Current Assets Annual | 9,582.95 | 8,869.40 | 6,517.11 |
| Total Shareholders Funds Annual | 2,843.28 | 2,667.34 | 1,913.72 |
| Total Assets Annual | 10,886.31 | 10,081.01 | 7,645.40 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 88.17 |
| Total Current Assets Annual | 1,303.36 |
| Non Current Assets Annual | 9,582.95 |
| Total Shareholders Funds Annual | 2,843.28 |
| Total Assets Annual | 10,886.31 |
EPS (INR)
Expected
1.99
Reported
1.99
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
