SG Finserve Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 101.38% vs 55.24% in Jun 2025

Standalone Net Profit

YoY Growth in quarter ended Jun 2026 is 118.92% vs 26.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 114.01% vs 56.47% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 117.98% vs 102.28% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of SG Finserve With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

136.11

767.50

-631.39

-82.27%

Other Operating Income

0.00

Total Operating income

136.11

767.50

-631.39

-82.27%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6.23

65.70

-59.47

-90.52%

Power Cost

0.00

Manufacturing Expenses

0.00

120.47

-120.47

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

4.04

159.80

-155.76

-97.47%

Total Expenditure (Excl Depreciation)

10.27

345.97

-335.70

-97.03%

Operating Profit (PBDIT) excl Other Income

125.84

421.53

-295.69

-70.15%

Other Income

0.02

2.70

-2.68

-99.26%

Operating Profit (PBDIT)

125.86

424.23

-298.37

-70.33%

Interest

54.06

257.98

-203.92

-79.04%

Exceptional Items

0.00

Gross Profit (PBDT)

71.80

166.25

-94.45

-56.81%

Depreciation

0.20

3.48

-3.28

-94.25%

Profit Before Tax

71.60

162.78

-91.18

-56.01%

Tax

17.92

40.98

-23.06

-56.27%

Provisions and contingencies

0.00

Profit After Tax

53.68

121.80

-68.12

-55.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

53.68

121.80

-68.12

-55.93%

Equity Capital

65.90

161.57

-95.67

-59.21%

Face Value

10.00

0.00

Reserves

1,472.69

0.00

1,472.69

Earnings per share (EPS)

8.15

7.54

0.61

8.09%

Diluted Earnings per share

8.05

7.44

0.61

8.20%

Operating Profit Margin (Excl OI)

92.45%

54.92%

0.00

37.53%

Gross Profit Margin

52.75%

21.66%

0.00

31.09%

PAT Margin

39.44%

15.87%

0.00

23.57%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 136.11 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 29.12% vs 22.80% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 101.38% vs 55.24% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 53.68 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 26.99% vs 30.18% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 118.92% vs 26.46% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 125.84 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 27.02% vs 24.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 114.01% vs 56.47% in Jun 2025

Quarterly - Interest

Interest 54.06 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 25.96% vs 17.91% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 117.98% vs 102.28% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 92.45%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025