SG Finserve Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 44.59 | 59.42 | 52.46 |
| Operating Expense | 5.96 | 6.73 | 5.37 |
| Net Profit | 19.39 | 23.80 | 21.65 |
| Net Profit Margin | 43.49 | 40.05 | 41.27 |
| Earning Per Share | 3.52 | 4.33 | 2.90 |
| EBIDTA | 38.31 | 51.85 | 47.53 |
| Effective Tax Rate | 16.93 | 13.82 | 16.42 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 44.59 |
| Operating Expense | 5.96 |
| Net Profit | 19.39 |
| Net Profit Margin | 43.49 |
| Earning Per Share | 3.52 |
| EBIDTA | 38.31 |
| Effective Tax Rate | 16.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 189.72 | 41.45 | 0.32 |
| Operating Expenses Annual | 84.52 | 16.91 | 1.07 |
| Operating Profit Annual | 169.16 | 33.47 | 1.13 |
| Interest Annual | 63.96 | 8.42 | 0.00 |
| Depreciation | 0.10 | 0.03 | 0.01 |
| Net Profit Annual | 78.58 | 18.41 | 0.78 |
| Tax Annual | 26.44 | 6.61 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 189.72 |
| Operating Expenses Annual | 84.52 |
| Operating Profit Annual | 169.16 |
| Interest Annual | 63.96 |
| Depreciation | 0.10 |
| Net Profit Annual | 78.58 |
| Tax Annual | 26.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 91.40 | 0.11 | 0.02 |
| Cash Flow from Operations | -564.75 | -940.70 | 0.45 |
| Cash Flow from Investing | -1.01 | 2.03 | -0.35 |
| Cash Flow from Financing | 551.60 | 1,029.96 | TBA |
| Cash Flow at the End | 77.23 | 91.40 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 91.40 |
| Cash Flow from Operations | -564.75 |
| Cash Flow from Investing | -1.01 |
| Cash Flow from Financing | 551.60 |
| Cash Flow at the End | 77.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 89.28 | 79.77 | 51.36 |
| PBIT Margin (%) | 89.19 | 79.69 | 50.91 |
| PBT Margin (%) | 87.80 | 70.23 | 50.91 |
| Net PROFIT Margin (%) | 41.42 | 43.88 | 35.45 |
| Return On Networth / Equity (%) | 11.39 | 6.33 | 9.20 |
| Return On Networth /Employed (%) | 11.96 | 6.22 | 13.09 |
| Return On Assets (%) | 5.38 | 3.51 | 8.86 |
| Total Debt / Equity (X) | 1.05 | 0.85 | TBA |
| Asset Turnover Ratio (%) | 0.13 | 0.08 | 0.25 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 89.28 |
| PBIT Margin (%) | 89.19 |
| PBT Margin (%) | 87.80 |
| Net PROFIT Margin (%) | 41.42 |
| Return On Networth / Equity (%) | 11.39 |
| Return On Networth /Employed (%) | 11.96 |
| Return On Assets (%) | 5.38 |
| Total Debt / Equity (X) | 1.05 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.91 | 0.22 | 0.01 |
| Total Current Assets Annual | 102.74 | 101.61 | 5.92 |
| Non Current Assets Annual | 1,676.68 | 977.62 | 3.13 |
| Total Shareholders Funds Annual | 806.38 | 573.08 | 8.87 |
| Total Assets Annual | 1,779.43 | 1,079.23 | 9.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.91 |
| Total Current Assets Annual | 102.74 |
| Non Current Assets Annual | 1,676.68 |
| Total Shareholders Funds Annual | 806.38 |
| Total Assets Annual | 1,779.43 |
No Data Availabe
