SG Finserve Ltd.

The sales declined to Rs. 541.15 millions for the March 2025 quarter as compared to Rs. 585.50 millions during the corresponding quarter last year.Net profit declined -0.04% to Rs. 237.92 millions from Rs. 238.01 millions.Operating Profit reported a sharp decline to 497.70 millions from 526.86 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202503	202403	% Var	202503	202403	% Var	202503	202403	% Var
Sales	541.15	585.50	-7.57	1710.38	1897.19	-9.85	1710.38	1897.19	-9.85
Other Income	25.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PBIDT	497.70	526.86	-5.53	1426.40	1691.58	-15.68	1426.40	1691.58	-15.68
Interest	185.53	206.94	-10.35	319.75	639.58	-50.01	319.75	639.58	-50.01
PBDT	312.17	319.92	-2.42	1106.65	1052.00	5.19	1106.65	1052.00	5.19
Depreciation	1.44	0.83	73.49	5.05	1.71	195.32	5.05	1.71	195.32
PBT	310.73	319.09	-2.62	1101.60	1050.29	4.89	1101.60	1050.29	4.89
TAX	72.81	81.08	-10.20	291.69	264.45	10.30	291.69	264.45	10.30
Deferred Tax	7.16	8.32	-13.94	-6.95	-7.60	-8.55	-6.95	-7.60	-8.55
PAT	237.92	238.01	-0.04	809.91	785.84	3.06	809.91	785.84	3.06
Equity	558.95	549.79	1.67	558.95	549.79	1.67	558.95	549.79	1.67
PBIDTM(%)	91.97	89.98	2.21	83.40	89.16	-6.47	83.40	89.16	-6.47