SG Finserve Ltd.

Net sales declined -19.01%  to  Rs. 424.91 million from Rs. 524.64 millions.The Company has registered profit of Rs. 236.88  millions for the quarter ended December 2024, a growth of 9.40%  over Rs. 216.52 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 334.46 millions from 470.90 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	424.91	524.64	-19.01	1169.24	1311.70	-10.86	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	334.46	470.90	-28.97	928.72	1164.72	-20.26	1691.58	334.67	405.45
Interest	11.67	181.07	-93.55	134.22	432.64	-68.98	639.58	84.20	659.60
PBDT	322.79	289.83	11.37	794.50	732.08	8.53	1052.00	250.47	320.01
Depreciation	1.25	0.42	197.62	3.61	0.88	310.23	1.71	0.30	470.00
PBT	321.54	289.41	11.10	790.89	731.20	8.16	1050.29	250.17	319.83
TAX	84.66	72.89	16.15	218.88	183.36	19.37	264.45	66.11	300.02
Deferred Tax	-7.97	-4.38	81.96	-14.11	-15.92	-11.37	-7.60	-10.77	-29.43
PAT	236.88	216.52	9.40	572.01	547.84	4.41	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(%)	78.71	89.76	-12.30	79.43	88.79	-10.55	89.16	80.74	10.43