SG Finserve Ltd.

An increase of about 321.26% to Rs. 524.64 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 124.54 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 zoomed to 369.67% from Rs. 46.10 millions to Rs. 216.52  millions.Operating profit for the quarter ended December 2023 rose to 470.90 millions as compared to 83.57 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	524.64	124.54	321.26	1311.70	139.13	842.79	414.49	3.16	13016.77
Other Income	0.00	0.00	0.00	0.00	5.13	-100.00	5.13	18.79	-72.70
PBIDT	470.90	83.57	463.48	1164.72	85.60	1260.65	334.67	11.30	2861.68
Interest	181.07	20.39	788.03	432.64	22.63	1811.80	84.20	0.02	420900.00
PBDT	289.83	63.18	358.74	732.08	62.97	1062.59	250.47	11.28	2120.48
Depreciation	0.42	0.03	1300.00	0.88	0.20	340.00	0.30	0.09	233.33
PBT	289.41	63.15	358.29	731.20	62.77	1064.89	250.17	11.19	2135.66
TAX	72.89	17.05	327.51	183.36	19.24	853.01	66.11	3.33	1885.29
Deferred Tax	-4.38	-7.38	-40.65	-15.92	-8.07	97.27	-10.77	0.75	-1536.00
PAT	216.52	46.10	369.67	547.84	43.53	1158.53	184.06	7.86	2241.73
Equity	549.49	412.73	33.14	549.49	412.73	33.14	412.73	50.10	723.81
PBIDTM(%)	89.76	67.10	33.76	88.79	61.53	44.32	80.74	357.59	-77.42