SG Finserve

Market Cap: Small Cap
Industry: Finance/NBFC
ISIN: INE618R01015
NSEID:
BSEID: 539199

INR

398.50

-5.4 (-1.34%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 99.41 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -19.00% vs 321.37% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 9.42% vs 369.63% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -28.97% vs 463.95% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -93.54% vs 787.75% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of SG Finserve With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

42.49

24,827.54

-24,785.05

-99.83%

Other Operating Income

0.00

-5,965.56

5,965.56

100.00%

Total Operating income

42.49

18,861.98

-18,819.49

-99.77%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2.99

737.82

-734.83

-99.59%

Power Cost

0.00

Manufacturing Expenses

0.00

16,700.92

-16,700.92

-100.00%

Selling and Distribution Expenses

0.00

312.23

-312.23

-100.00%

Other Expenses

6.05

514.71

-508.66

-98.82%

Total Expenditure (Excl Depreciation)

9.04

18,265.68

-18,256.64

-99.95%

Operating Profit (PBDIT) excl Other Income

33.45

596.30

-562.85

-94.39%

Other Income

0.00

-2.77

2.77

100.00%

Operating Profit (PBDIT)

33.45

593.53

-560.08

-94.36%

Interest

1.17

0.00

1.17

Exceptional Items

0.00

Gross Profit (PBDT)

32.28

593.53

-561.25

-94.56%

Depreciation

0.13

0.00

0.13

Profit Before Tax

32.15

593.53

-561.38

-94.58%

Tax

8.47

42.71

-34.24

-80.17%

Provisions and contingencies

0.00

Profit After Tax

23.69

550.82

-527.13

-95.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23.69

550.82

-527.13

-95.70%

Equity Capital

55.90

1,002.09

-946.19

-94.42%

Face Value

10.00

0.00

Reserves

937.63

15,243.27

-14,305.64

-93.85%

Earnings per share (EPS)

4.24

5.50

-1.26

-22.91%

Diluted Earnings per share

3.70

5.49

-1.79

-32.60%

Operating Profit Margin (Excl OI)

78.72%

2.40%

0.00

76.32%

Gross Profit Margin

75.97%

2.39%

0.00

73.58%

PAT Margin

55.75%

2.22%

0.00

53.53%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 42.49 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 37.55% vs -29.05% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -19.00% vs 321.37% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 23.69 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 67.78% vs -27.18% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 9.42% vs 369.63% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.45 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 60.89% vs -44.68% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -28.97% vs 463.95% in Dec 2023

Quarterly - Interest

Interest 1.17 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -93.54% vs 787.75% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 78.72%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023