Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
333.51
314.22
297.75
278.91
263.84
246.31
229.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
333.51
314.22
297.75
278.91
263.84
246.31
229.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
64.33
59.87
60.77
60.01
57.03
53.34
46.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.71
40.02
33.10
30.40
33.39
30.14
28.67
Total Expenditure (Excl Depreciation)
105.04
99.89
93.87
90.41
90.42
83.48
75.42
Operating Profit (PBDIT) excl Other Income
228.47
214.33
203.88
188.50
173.42
162.83
154.16
Other Income
0.08
0.28
0.01
0.65
0.09
0.20
0.34
Operating Profit (PBDIT)
228.55
214.61
203.89
189.15
173.51
163.03
154.50
Interest
106.11
100.38
94.76
88.30
84.58
89.16
88.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.44
114.23
109.13
100.85
88.93
73.87
65.89
Depreciation
4.65
3.85
3.76
3.63
3.42
3.25
3.12
Profit Before Tax
117.77
110.39
105.38
97.21
85.52
70.62
62.78
Tax
29.49
26.23
26.47
23.54
21.66
18.02
15.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.28
84.16
78.91
73.67
63.86
52.61
46.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
88.28
84.16
78.91
73.67
63.86
52.61
46.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.28
84.16
78.91
73.67
63.86
52.61
46.97
Equity Capital
1,081.75
1,075.50
1,072.52
1,071.89
1,066.72
1,059.46
916.84
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.82
0.78
0.74
0.69
0.6
0.5
0.51
Diluted Earnings per share
0.8
0.77
0.72
0.67
0.58
0.51
0.49
Operating Profit Margin (Excl OI)
71.23%
70.86%
70.96%
69.27%
67.7%
68.05%
68.98%
Gross Profit Margin
38.17%
37.76%
37.98%
37.06%
34.72%
30.87%
29.48%
PAT Margin
27.52%
27.82%
27.46%
27.07%
24.93%
21.99%
21.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.04% vs 5.25% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.88% vs 6.68% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.58% vs 5.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.71% vs 5.93% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of SBFC Finance With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
333.51
0
333.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
333.51
0
333.51
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
64.33
0
64.33
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
40.71
0.00
40.71
Total Expenditure (Excl Depreciation)
105.04
0
105.04
Operating Profit (PBDIT) excl Other Income
228.47
0.00
228.47
Other Income
0.08
0
0.08
Operating Profit (PBDIT)
228.55
0
228.55
Interest
106.11
0
106.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
122.44
0
122.44
Depreciation
4.65
0
4.65
Profit Before Tax
117.77
0
117.77
Tax
29.49
0
29.49
Provisions and contingencies
0.00
0
0.00
Profit After Tax
88.28
0
88.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
88.28
0
88.28
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
88.28
0
88.28
Equity Capital
1,081.75
0
1,081.75
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.80
0
0.80
Operating Profit Margin (Excl OI)
71.23%
0%
0.00
71.23%
Gross Profit Margin
38.17%
0%
0.00
38.17%
PAT Margin
27.52%
0%
0.00
27.52%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 320.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.04% vs 5.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.08% vs 37.95% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 88.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.88% vs 6.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.58% vs 62.86% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.58% vs 5.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.39% vs 37.15% in Dec 2023
Quarterly - Interest
Interest 106.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.71% vs 5.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.46% vs 11.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.21%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
