SBFC Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 361.17 | 333.25 | 314.19 |
| Operating Expense | 112.82 | 105.02 | 99.83 |
| Net Profit | 94.40 | 88.08 | 83.98 |
| Net Profit Margin | 26.14 | 26.43 | 26.73 |
| Earning Per Share | 0.87 | 0.82 | 0.78 |
| EBIDTA | 244.30 | 232.52 | 216.38 |
| Effective Tax Rate | 11.01 | 14.76 | 13.14 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 361.17 |
| Operating Expense | 112.82 |
| Net Profit | 94.40 |
| Net Profit Margin | 26.14 |
| Earning Per Share | 0.87 |
| EBIDTA | 244.30 |
| Effective Tax Rate | 11.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,018.54 | 732.81 | 529.05 |
| Operating Expenses Annual | 690.35 | 526.20 | 432.23 |
| Operating Profit Annual | 680.11 | 490.61 | 319.09 |
| Interest Annual | 350.64 | 276.45 | 220.62 |
| Depreciation | 13.41 | 12.71 | 11.78 |
| Net Profit Annual | 237.02 | 149.80 | 64.52 |
| Tax Annual | 79.04 | 51.65 | 22.18 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,018.54 |
| Operating Expenses Annual | 690.35 |
| Operating Profit Annual | 680.11 |
| Interest Annual | 350.64 |
| Depreciation | 13.41 |
| Net Profit Annual | 237.02 |
| Tax Annual | 79.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 183.76 | 151.48 | 138.27 |
| Cash Flow from Operations | -1,155.36 | -1,244.59 | -821.64 |
| Cash Flow from Investing | 158.37 | 205.87 | 651.82 |
| Cash Flow from Financing | 1,037.42 | 1,071.01 | 183.03 |
| Cash Flow at the End | 224.19 | 183.76 | 151.48 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 183.76 |
| Cash Flow from Operations | -1,155.36 |
| Cash Flow from Investing | 158.37 |
| Cash Flow from Financing | 1,037.42 |
| Cash Flow at the End | 224.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 66.87 | 66.50 | 60.40 |
| PBIT Margin (%) | 65.56 | 64.78 | 58.18 |
| PBT Margin (%) | 65.37 | 64.55 | 57.92 |
| Net PROFIT Margin (%) | 23.24 | 20.23 | 12.16 |
| Return On Networth / Equity (%) | 10.52 | 9.94 | 5.18 |
| Return On Networth /Employed (%) | 10.92 | 9.90 | 7.53 |
| Return On Assets (%) | 3.95 | 3.04 | 1.58 |
| Total Debt / Equity (X) | 1.72 | 2.22 | 2.29 |
| Asset Turnover Ratio (%) | 0.17 | 0.15 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 66.87 |
| PBIT Margin (%) | 65.56 |
| PBT Margin (%) | 65.37 |
| Net PROFIT Margin (%) | 23.24 |
| Return On Networth / Equity (%) | 10.52 |
| Return On Networth /Employed (%) | 10.92 |
| Return On Assets (%) | 3.95 |
| Total Debt / Equity (X) | 1.72 |
| Asset Turnover Ratio (%) | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 301.40 | 297.15 | 299.39 |
| Total Current Assets Annual | 497.92 | 427.41 | 385.12 |
| Non Current Assets Annual | 6,565.05 | 5,319.10 | 4,129.91 |
| Total Shareholders Funds Annual | 2,778.26 | 1,727.33 | 1,287.17 |
| Total Assets Annual | 7,062.97 | 5,746.51 | 4,515.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 301.40 |
| Total Current Assets Annual | 497.92 |
| Non Current Assets Annual | 6,565.05 |
| Total Shareholders Funds Annual | 2,778.26 |
| Total Assets Annual | 7,062.97 |
EPS (INR)
Expected
0.87
Reported
0.87
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
