SG Finserve Ltd
BSE:539199
SG Finserve Ltd
BSE:539199
Price:
387.55
INR
1.41%
Market Closed
Market Cap:
₹21.7B
Income Statement
Earnings Waterfall
SG Finserve Ltd
SG Finserve Ltd
Income Statement
SG Finserve Ltd
SG Finserve Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
16
N/A
|
9
-44%
|
18
+97%
|
130
+620%
|
414
+219%
|
763
+84%
|
1 187
+56%
|
1 587
+34%
|
1 897
+20%
|
1 984
+5%
|
1 854
-7%
|
1 755
-5%
|
1 710
-3%
|
1 951
+14%
|
2 389
+22%
|
2 827
+18%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(2)
|
(23)
|
(82)
|
(190)
|
(334)
|
(494)
|
(612)
|
(657)
|
(511)
|
(341)
|
(285)
|
(445)
|
(749)
|
(1 101)
|
|
| Gross Profit |
16
N/A
|
(4)
N/A
|
3
N/A
|
107
+3 387%
|
332
+210%
|
573
+72%
|
853
+49%
|
1 093
+28%
|
1 285
+18%
|
1 328
+3%
|
1 344
+1%
|
1 414
+5%
|
1 426
+1%
|
1 506
+6%
|
1 641
+9%
|
1 726
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(11)
|
(16)
|
(21)
|
(58)
|
(82)
|
(109)
|
(161)
|
(174)
|
(179)
|
(234)
|
(243)
|
(260)
|
(266)
|
(328)
|
(286)
|
(281)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(9)
|
(41)
|
(38)
|
(63)
|
(84)
|
(175)
|
(119)
|
(130)
|
(134)
|
(261)
|
(120)
|
(116)
|
(107)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(6)
|
(11)
|
(16)
|
(49)
|
(41)
|
(70)
|
(97)
|
(89)
|
(2)
|
(113)
|
(110)
|
(121)
|
(0)
|
(203)
|
(164)
|
(167)
|
|
| Operating Income |
6
N/A
|
(7)
N/A
|
(6)
+22%
|
49
N/A
|
250
+410%
|
464
+85%
|
692
+49%
|
919
+33%
|
1 106
+20%
|
1 093
-1%
|
1 100
+1%
|
1 154
+5%
|
1 160
+1%
|
1 178
+2%
|
1 355
+15%
|
1 446
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
3
|
1
|
(1)
|
(1)
|
(5)
|
(1)
|
0
|
0
|
(28)
|
0
|
(33)
|
(33)
|
(35)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(21)
|
(23)
|
0
|
1
|
19
|
|
| Total Other Income |
3
|
2
|
7
|
5
|
5
|
5
|
0
|
0
|
0
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
(4)
N/A
|
0
N/A
|
54
+18 646%
|
250
+366%
|
468
+87%
|
692
+48%
|
919
+33%
|
1 050
+14%
|
1 104
+5%
|
1 078
-2%
|
1 110
+3%
|
1 102
-1%
|
1 178
+7%
|
1 355
+15%
|
1 464
+8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(3)
|
(17)
|
(66)
|
(119)
|
(174)
|
(230)
|
(264)
|
(281)
|
(288)
|
(300)
|
(292)
|
(316)
|
(351)
|
(372)
|
|
| Income from Continuing Operations |
8
|
(6)
|
(2)
|
37
|
184
|
349
|
518
|
688
|
786
|
823
|
790
|
810
|
810
|
861
|
1 004
|
1 092
|
|
| Net Income (Common) |
8
N/A
|
(6)
N/A
|
(2)
+57%
|
37
N/A
|
184
+402%
|
349
+89%
|
518
+49%
|
688
+33%
|
786
+14%
|
823
+5%
|
790
-4%
|
810
+3%
|
810
0%
|
861
+6%
|
1 004
+17%
|
1 092
+9%
|
|
| EPS (Diluted) |
1.57
N/A
|
-1.13
N/A
|
-0.49
+57%
|
0.86
N/A
|
5.04
+486%
|
8.19
+62%
|
10.57
+29%
|
12.52
+18%
|
15.31
+22%
|
14.73
-4%
|
14.09
-4%
|
12.65
-10%
|
13.45
+6%
|
12.89
-4%
|
15.05
+17%
|
16.47
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
