Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -10.86% vs 842.99% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 4.42% vs 1,159.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -11.72% vs 1,067.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -68.96% vs 1,814.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of SG Finserve With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
116.92
60,199.12
-60,082.20
-99.81%
Other Operating Income
0.00
33,618.34
-33,618.34
-100.00%
Total Operating income
116.92
93,817.46
-93,700.54
-99.88%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.22
2,046.90
-2,036.68
-99.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
87,329.64
-87,329.64
-100.00%
Selling and Distribution Expenses
0.00
815.66
-815.66
-100.00%
Other Expenses
26.08
1,829.63
-1,803.55
-98.57%
Total Expenditure (Excl Depreciation)
36.30
92,021.83
-91,985.53
-99.96%
Operating Profit (PBDIT) excl Other Income
80.62
1,795.63
-1,715.01
-95.51%
Other Income
0.00
-3.66
3.66
100.00%
Operating Profit (PBDIT)
80.62
1,791.97
-1,711.35
-95.50%
Interest
13.43
0.00
13.43
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67.19
1,791.97
-1,724.78
-96.25%
Depreciation
0.37
0.00
0.37
Profit Before Tax
79.08
1,791.97
-1,712.89
-95.59%
Tax
21.89
192.18
-170.29
-88.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.20
1,599.79
-1,542.59
-96.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
57.20
1,599.79
-1,542.59
-96.42%
Equity Capital
55.90
1,002.09
-946.19
-94.42%
Face Value
10.00
10.00
0.00
Reserves
937.63
15,243.27
-14,305.64
-93.85%
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
68.95%
1.91%
0.00
67.04%
Gross Profit Margin
57.47%
1.91%
0.00
55.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 116.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.86% vs 842.99% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 57.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.42% vs 1,159.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.72% vs 1,067.77% in Dec 2023
Nine Monthly - Interest
Interest 13.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -68.96% vs 1,814.60% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.95%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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