Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,594.00
2,232.00
1,549.00
1,377.00
1,375.00
1,499.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,594.00
2,232.00
1,549.00
1,377.00
1,375.00
1,499.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
586.00
447.00
387.00
393.00
337.00
351.00
Operating Expenses
0.00
0.00
0.00
0.00
6.00
0.00
General and Administration Expenses
163.00
117.00
101.00
79.00
78.00
98.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
540.00
168.00
421.00
227.00
314.00
235.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,290.00
733.00
910.00
700.00
736.00
684.00
Operating Profit (PBDIT) excl Other Income
1,304.00
1,498.00
638.00
676.00
638.00
814.00
Other Income
7.00
7.00
1.00
4.00
4.00
3.00
Operating Profit (PBDIT)
1,311.00
1,506.00
640.00
680.00
643.00
818.00
Interest
1,048.00
901.00
616.00
630.00
637.00
589.00
Profit before Depriciation and Tax
263.00
605.00
23.00
50.00
5.00
229.00
Depreciation
27.00
22.00
18.00
16.00
15.00
17.00
Profit Before Taxation & Exceptional Items
235.00
582.00
5.00
34.00
-9.00
211.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
235.00
582.00
5.00
34.00
-9.00
211.00
Provision for Tax
49.00
146.00
0.00
13.00
4.00
56.00
Profit After Tax
186.00
435.00
4.00
20.00
-13.00
154.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
545.00
197.00
248.00
260.00
273.00
150.00
Profit Available for appropriations
731.00
633.00
253.00
280.00
259.00
305.00
Appropriations
731.00
633.00
253.00
280.00
259.00
305.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.17
0.44
0.01
0.03
-0.02
0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.21% vs 44.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.97% vs 134.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.38% vs 46.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -57.30% vs 8,957.32% in Mar 2024
Compare Profit and Loss Results of Satin Creditcare
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,594.00
0
2,594.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,594.00
0
2,594.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
586.00
0
586.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
163.00
0
163.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
540.00
0
540.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,290.00
0
1,290.00
0%
Operating Profit (PBDIT) excl Other Income
1,304.00
0.00
1,304.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
1,311.00
0
1,311.00
0%
Interest
1,048.00
0
1,048.00
0%
Profit before Depriciation and Tax
263.00
0
263.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
235.00
0
235.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
235.00
0
235.00
0%
Provision for Tax
49.00
0
49.00
0%
Profit After Tax
186.00
0
186.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
545.00
0
545.00
0%
Profit Available for appropriations
731.00
0
731.00
0%
Appropriations
731.00
0
731.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1692
0
0.17
0%
Profit And Loss - Net Sales
Net Sales 2,594.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.21% vs 44.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,304.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.97% vs 134.69% in Mar 2024
Profit And Loss - Interest
Interest 1,048.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.38% vs 46.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 186.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.30% vs 8,957.32% in Mar 2024






