Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
945.50
739.73
Other Operating Income
0.00
0.00
Total Operating income
945.50
739.73
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
184.97
157.12
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
113.84
92.19
Total Expenditure (Excl Depreciation)
298.81
249.31
Operating Profit (PBDIT) excl Other Income
646.69
490.42
Other Income
0.37
0.63
Operating Profit (PBDIT)
647.06
491.05
Interest
301.25
262.35
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
345.81
228.70
Depreciation
12.25
9.79
Profit Before Tax
333.54
218.92
Tax
82.19
55.49
Provisions and contingencies
0.00
0.00
Profit After Tax
251.35
163.43
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
251.35
163.43
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
251.35
163.43
Equity Capital
1,081.75
1,066.72
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.8
0.58
Operating Profit Margin (Excl OI)
68.4%
66.3%
Gross Profit Margin
36.57%
30.92%
PAT Margin
26.58%
22.09%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 26.52% vs 41.43% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 53.29% vs 52.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 44.05% vs 40.74% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 14.83% vs 32.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of SBFC Finance With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
945.50
0
945.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
945.50
0
945.50
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
184.97
0
184.97
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
113.84
0.00
113.84
Total Expenditure (Excl Depreciation)
298.81
0
298.81
Operating Profit (PBDIT) excl Other Income
646.69
0.00
646.69
Other Income
0.37
0
0.37
Operating Profit (PBDIT)
647.06
0
647.06
Interest
301.25
0
301.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
345.81
0
345.81
Depreciation
12.25
0
12.25
Profit Before Tax
333.54
0
333.54
Tax
82.19
0
82.19
Provisions and contingencies
0.00
0
0.00
Profit After Tax
251.35
0
251.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
251.35
0
251.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.35
0
251.35
Equity Capital
1,081.75
0
1,081.75
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
36.57%
0%
0.00
36.57%
PAT Margin
26.58%
0%
0.00
26.58%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 909.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.52% vs 41.43% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 250.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.29% vs 52.85% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 450.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.05% vs 40.74% in Dec 2023
Nine Monthly - Interest
Interest 301.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.83% vs 32.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023