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
82.00
89.00
108.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
171.00
82.00
89.00
108.54%
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
0.00
0.00
0%
Employee Cost
9.00
0.00
9.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
9.00
5.00
4.00
80.00%
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
3.00
7.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28.00
9.00
19.00
211.11%
Operating Profit (PBDIT) excl Other Income
142.00
73.00
69.00
94.52%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
142.00
73.00
69.00
94.52%
Interest
31.00
0.00
31.00
0%
Profit before Depriciation and Tax
110.00
73.00
37.00
50.68%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
110.00
73.00
37.00
50.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
110.00
73.00
37.00
50.68%
Provision for Tax
29.00
19.00
10.00
52.63%
Profit After Tax
80.00
53.00
27.00
50.94%
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
203.00
-122.00
-60.10%
Profit Available for appropriations
161.00
257.00
-96.00
-37.35%
Appropriations
161.00
257.00
-96.00
-37.35%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.54
123.03
-108.49
-88.18%
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






