SG Finserve Ltd.

The Total revenue for the quarter ended December 2025 of  Rs. 862.78 millions grew by 103.05% from Rs. 424.91 millions.A good growth in profit of 37.09% reported to Rs. 324.73  millions over Rs. 236.88 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 796.25 millions from 334.46 millions in the quarter ended December 2025.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	862.78	424.91	103.05	2285.85	1169.24	95.50	1710.38	1897.19	-9.85
Other Income	0.00	0.00	0.00	0.00	10.53	0.00	0.00	0.00	0.00
PBIDT	796.25	334.46	138.07	2073.70	928.71	123.29	1426.40	1691.58	-15.68
Interest	364.04	11.67	3019.45	915.36	134.22	581.98	319.75	639.58	-50.01
PBDT	432.21	322.79	33.90	1158.34	794.49	45.80	1106.65	1052.00	5.19
Depreciation	1.71	1.25	36.80	4.89	3.61	35.46	5.05	1.71	195.32
PBT	430.50	321.54	33.89	1153.45	790.88	45.84	1101.60	1050.29	4.89
TAX	105.77	84.66	24.94	299.57	218.88	36.86	291.69	264.45	10.30
Deferred Tax	-3.17	-7.97	-60.23	-5.37	-14.11	-61.94	-6.95	-7.60	-8.55
PAT	324.73	236.88	37.09	853.88	572.00	49.28	809.91	785.84	3.06
Equity	558.95	558.95	0.00	558.95	558.95	0.00	558.95	549.79	1.67
PBIDTM(%)	92.29	78.71	17.25	90.72	79.43	14.21	83.40	89.16	-6.47