SG Finserve Ltd.
BSE: 539199 | NSE: SGFIN
Small Cap | Finance - NBFC
663.65
-1.40 (-0.21%) SG Finserve - Quaterly Results
Date: 15-10-2024
The sales for the September 2024 quarter moved down to Rs. 308.92 millions as compared to Rs. 438.66 millions during the year-ago period.Net profit declined -19.26% to Rs. 141.23 millions from Rs. 174.92 millions.A decline of 207.94 millions was observed in the OP in the quarter ended September 2024 from 379.02 millions on QoQ basis.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var | |
| Sales | 308.92 | 438.66 | -29.58 | 744.33 | 787.06 | -5.43 | 1897.19 | 414.49 | 357.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 10.53 | 0.00 | 0.00 | 0.00 | 5.13 | 0.00 |
| PBIDT | 207.94 | 379.02 | -45.14 | 594.26 | 693.82 | -14.35 | 1691.58 | 334.67 | 405.45 |
| Interest | 0.00 | 145.98 | 0.00 | 122.55 | 251.57 | -51.29 | 639.58 | 84.20 | 659.60 |
| PBDT | 207.94 | 233.04 | -10.77 | 471.71 | 442.25 | 6.66 | 1052.00 | 250.47 | 320.01 |
| Depreciation | 1.19 | 0.25 | 376.00 | 2.36 | 0.46 | 413.04 | 1.71 | 0.30 | 470.00 |
| PBT | 206.75 | 232.79 | -11.19 | 469.35 | 441.79 | 6.24 | 1050.29 | 250.17 | 319.83 |
| TAX | 65.52 | 57.87 | 13.22 | 134.22 | 110.47 | 21.50 | 264.45 | 66.11 | 300.02 |
| Deferred Tax | -9.44 | -8.72 | 8.26 | -6.14 | -11.54 | -46.79 | -7.60 | -10.77 | -29.43 |
| PAT | 141.23 | 174.92 | -19.26 | 335.13 | 331.32 | 1.15 | 785.84 | 184.06 | 326.95 |
| Equity | 558.95 | 549.49 | 1.72 | 558.95 | 549.49 | 1.72 | 549.79 | 412.73 | 33.21 |
| PBIDTM(%) | 67.31 | 86.40 | -22.10 | 79.84 | 88.15 | -9.43 | 89.16 | 80.74 | 10.43 |