SG Finserve Ltd.
BSE: 539199 | NSE: SGFIN
Small Cap | Finance - NBFC
663.65
-1.40 (-0.21%) SG Finserve - Quaterly Results
Date: 17-01-2025
The sales declined to Rs. 424.91 millions for the December 2024 quarter as compared to Rs. 524.64 millions during the corresponding quarter last year.Net profit stood at Rs. 236.88 millions compared to Rs. 216.52 millions in the corresponding previous quarter,high by 9.40%.A decline of 334.46 millions was observed in the OP in the quarter ended December 2024 from 470.90 millions on QoQ basis.
(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 |