Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.85% vs 357.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.68% vs 413.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.01% vs 659.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.06% vs 326.95% in Mar 2024
Compare Profit and Loss Results of SG Finserve
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
171.00
1,459.00
-1,288.00
-88.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
171.00
1,459.00
-1,288.00
-88.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
9.00
379.00
-370.00
-97.63%
Operating Expenses
0.00
-1.00
1.00
100.00%
General and Administration Expenses
9.00
105.00
-96.00
-91.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
301.00
-291.00
-96.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28.00
786.00
-758.00
-96.44%
Operating Profit (PBDIT) excl Other Income
142.00
673.00
-531.00
-78.90%
Other Income
0.00
45.00
-45.00
-100.00%
Operating Profit (PBDIT)
142.00
718.00
-576.00
-80.22%
Interest
31.00
471.00
-440.00
-93.42%
Profit before Depriciation and Tax
110.00
247.00
-137.00
-55.47%
Depreciation
0.00
22.00
-22.00
-100.00%
Profit Before Taxation & Exceptional Items
110.00
225.00
-115.00
-51.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
225.00
-115.00
-51.11%
Provision for Tax
29.00
53.00
-24.00
-45.28%
Profit After Tax
80.00
171.00
-91.00
-53.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
81.00
160.00
-79.00
-49.38%
Profit Available for appropriations
161.00
332.00
-171.00
-51.51%
Appropriations
161.00
332.00
-171.00
-51.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.54
9.29
5.25
56.51%
Profit And Loss - Net Sales
Net Sales 171.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.85% vs 357.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.68% vs 413.31% in Mar 2024
Profit And Loss - Interest
Interest 31.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.01% vs 659.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 80.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.06% vs 326.95% in Mar 2024






