Satin Creditcare Network Ltd
BSE:539404
Satin Creditcare Network Ltd
BSE:539404
Price:
152.8
INR
2%
Market Closed
Market Cap:
₹16.8B
Income Statement
Earnings Waterfall
Satin Creditcare Network Ltd
Satin Creditcare Network Ltd
Income Statement
Satin Creditcare Network Ltd
Satin Creditcare Network Ltd
Currency: INR
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
987
|
0
|
0
|
0
|
1 599
|
0
|
0
|
0
|
2 625
|
0
|
0
|
0
|
4 109
|
0
|
0
|
0
|
5 340
|
0
|
0
|
0
|
6 415
|
0
|
0
|
0
|
5 853
|
0
|
0
|
0
|
6 359
|
0
|
0
|
0
|
6 209
|
0
|
0
|
0
|
6 032
|
0
|
0
|
0
|
8 822
|
0
|
0
|
0
|
10 203
|
0
|
0
|
0
|
|
| Revenue |
1 917
N/A
|
2 170
+13%
|
2 488
+15%
|
2 822
+13%
|
3 242
+15%
|
3 761
+16%
|
4 290
+14%
|
4 860
+13%
|
5 585
+15%
|
6 408
+15%
|
7 247
+13%
|
7 993
+10%
|
8 010
+0%
|
8 337
+4%
|
8 697
+4%
|
9 107
+5%
|
10 307
+13%
|
11 287
+10%
|
12 505
+11%
|
13 928
+11%
|
14 426
+4%
|
14 714
+2%
|
14 687
0%
|
14 398
-2%
|
14 995
+4%
|
14 566
-3%
|
14 301
-2%
|
13 773
-4%
|
13 757
0%
|
14 106
+3%
|
13 963
-1%
|
14 224
+2%
|
13 767
-3%
|
13 797
+0%
|
14 140
+2%
|
14 837
+5%
|
15 569
+5%
|
16 747
+8%
|
18 440
+10%
|
20 231
+10%
|
22 324
+10%
|
23 942
+7%
|
25 159
+5%
|
25 847
+3%
|
25 944
+0%
|
26 193
+1%
|
26 681
+2%
|
27 274
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(58)
|
(60)
|
(59)
|
(60)
|
(53)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1 856
N/A
|
2 112
+14%
|
2 428
+15%
|
2 763
+14%
|
3 181
+15%
|
3 708
+17%
|
0
N/A
|
0
N/A
|
5 574
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(562)
|
(619)
|
(731)
|
(828)
|
(942)
|
(1 108)
|
(1 280)
|
(1 489)
|
(1 799)
|
(2 079)
|
(2 392)
|
(2 690)
|
(3 277)
|
(3 412)
|
(3 495)
|
(3 631)
|
(3 353)
|
(3 571)
|
(3 909)
|
(4 096)
|
(4 314)
|
(4 648)
|
(4 847)
|
(4 976)
|
(5 117)
|
(4 931)
|
(4 711)
|
(4 729)
|
(4 702)
|
(5 019)
|
(5 156)
|
(5 371)
|
(5 346)
|
(5 451)
|
(5 510)
|
(5 314)
|
(5 282)
|
(5 275)
|
(5 464)
|
(5 816)
|
(6 045)
|
(6 365)
|
(6 809)
|
(7 222)
|
(7 964)
|
(8 404)
|
(8 844)
|
(9 218)
|
|
| Selling, General & Administrative |
(482)
|
(482)
|
(509)
|
(547)
|
(823)
|
(692)
|
(776)
|
(897)
|
(1 595)
|
(1 033)
|
(1 264)
|
(1 547)
|
(2 555)
|
(1 931)
|
(2 078)
|
(2 173)
|
(3 115)
|
(2 391)
|
(2 555)
|
(2 764)
|
(4 095)
|
(3 217)
|
(3 400)
|
(3 451)
|
(4 845)
|
(3 445)
|
(3 368)
|
(3 329)
|
(4 458)
|
(3 499)
|
(3 635)
|
(3 870)
|
(5 065)
|
(4 012)
|
(3 996)
|
(3 884)
|
(4 963)
|
(3 921)
|
(4 087)
|
(4 309)
|
(5 656)
|
(5 015)
|
(5 344)
|
(5 680)
|
(7 512)
|
(6 232)
|
(6 527)
|
(6 762)
|
|
| Depreciation & Amortization |
(7)
|
(9)
|
(11)
|
(14)
|
(20)
|
(21)
|
(23)
|
(26)
|
(29)
|
(34)
|
(40)
|
(49)
|
(61)
|
(87)
|
(109)
|
(130)
|
(147)
|
(138)
|
(133)
|
(129)
|
(125)
|
(138)
|
(152)
|
(160)
|
(175)
|
(174)
|
(167)
|
(161)
|
(151)
|
(150)
|
(152)
|
(159)
|
(157)
|
(151)
|
(147)
|
(146)
|
(181)
|
(196)
|
(221)
|
(241)
|
(223)
|
(240)
|
(246)
|
(261)
|
(270)
|
(278)
|
(279)
|
(288)
|
|
| Other Operating Expenses |
(73)
|
(128)
|
(211)
|
(267)
|
(99)
|
(394)
|
(481)
|
(566)
|
(176)
|
(1 012)
|
(1 088)
|
(1 094)
|
(661)
|
(1 394)
|
(1 308)
|
(1 328)
|
(91)
|
(1 042)
|
(1 221)
|
(1 204)
|
(94)
|
(1 293)
|
(1 295)
|
(1 365)
|
(96)
|
(1 312)
|
(1 175)
|
(1 240)
|
(93)
|
(1 371)
|
(1 369)
|
(1 342)
|
(124)
|
(1 289)
|
(1 367)
|
(1 285)
|
(138)
|
(1 157)
|
(1 156)
|
(1 266)
|
(166)
|
(1 111)
|
(1 218)
|
(1 281)
|
(183)
|
(1 895)
|
(2 038)
|
(2 168)
|
|
| Operating Income |
1 295
N/A
|
1 493
+15%
|
1 697
+14%
|
1 935
+14%
|
2 239
+16%
|
2 600
+16%
|
3 010
+16%
|
3 370
+12%
|
3 774
+12%
|
4 329
+15%
|
4 854
+12%
|
5 303
+9%
|
4 734
-11%
|
4 925
+4%
|
5 202
+6%
|
5 476
+5%
|
6 954
+27%
|
7 716
+11%
|
8 597
+11%
|
9 832
+14%
|
10 112
+3%
|
10 067
0%
|
9 840
-2%
|
9 422
-4%
|
9 878
+5%
|
9 635
-2%
|
9 590
0%
|
9 044
-6%
|
9 055
+0%
|
9 086
+0%
|
8 808
-3%
|
8 853
+1%
|
8 421
-5%
|
8 346
-1%
|
8 630
+3%
|
9 523
+10%
|
10 287
+8%
|
11 472
+12%
|
12 976
+13%
|
14 415
+11%
|
16 279
+13%
|
17 577
+8%
|
18 350
+4%
|
18 625
+1%
|
17 980
-3%
|
17 789
-1%
|
17 837
+0%
|
18 056
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(987)
|
(1 177)
|
(1 324)
|
(1 526)
|
(1 599)
|
(2 057)
|
(2 338)
|
(2 587)
|
(2 625)
|
(3 270)
|
(3 619)
|
(4 037)
|
(4 109)
|
(4 670)
|
(4 926)
|
(5 087)
|
(5 354)
|
(5 595)
|
(6 005)
|
(6 341)
|
(6 438)
|
(6 407)
|
(6 222)
|
(6 011)
|
(5 872)
|
(5 937)
|
(5 995)
|
(6 136)
|
(6 384)
|
(6 492)
|
(6 488)
|
(6 444)
|
(6 258)
|
(6 223)
|
(6 120)
|
(6 126)
|
(6 035)
|
(6 485)
|
(7 117)
|
(8 027)
|
(8 825)
|
(9 532)
|
(10 050)
|
(10 061)
|
(10 206)
|
(10 437)
|
(10 397)
|
(10 571)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 532)
|
(821)
|
(447)
|
(445)
|
728
|
(167)
|
(642)
|
(529)
|
(313)
|
(226)
|
(662)
|
(1 918)
|
(2 096)
|
(2 490)
|
(3 396)
|
(2 792)
|
(3 974)
|
(3 821)
|
(2 405)
|
(1 811)
|
(3 553)
|
(3 335)
|
(3 867)
|
(4 081)
|
(985)
|
(1 172)
|
(985)
|
(1 507)
|
(2 055)
|
(3 123)
|
(4 777)
|
(5 203)
|
(5 925)
|
(5 984)
|
(5 265)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(74)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(245)
|
6
|
7
|
7
|
5
|
7
|
21
|
25
|
13
|
42
|
30
|
43
|
28
|
43
|
48
|
38
|
22
|
44
|
40
|
55
|
(10)
|
38
|
43
|
23
|
(120)
|
26
|
25
|
30
|
(114)
|
74
|
71
|
99
|
(212)
|
101
|
144
|
161
|
|
| Pre-Tax Income |
234
N/A
|
316
+35%
|
373
+18%
|
410
+10%
|
465
+14%
|
543
+17%
|
672
+24%
|
783
+16%
|
875
+12%
|
1 059
+21%
|
1 235
+17%
|
1 265
+2%
|
378
-70%
|
(1 270)
N/A
|
(538)
+58%
|
(51)
+91%
|
1 159
N/A
|
2 856
+146%
|
2 446
-14%
|
2 875
+18%
|
3 158
+10%
|
3 388
+7%
|
3 422
+1%
|
2 792
-18%
|
2 116
-24%
|
1 645
-22%
|
1 154
-30%
|
(450)
N/A
|
(98)
+78%
|
(1 335)
-1 263%
|
(1 462)
-9%
|
59
N/A
|
342
+483%
|
(1 392)
N/A
|
(781)
+44%
|
(447)
+43%
|
52
N/A
|
4 028
+7 585%
|
4 711
+17%
|
5 433
+15%
|
5 829
+7%
|
6 064
+4%
|
5 248
-13%
|
3 886
-26%
|
2 358
-39%
|
1 528
-35%
|
1 600
+5%
|
2 381
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(105)
|
(119)
|
(131)
|
(147)
|
(175)
|
(225)
|
(263)
|
(296)
|
(354)
|
(411)
|
(422)
|
(129)
|
436
|
172
|
(10)
|
(411)
|
(995)
|
(858)
|
(1 047)
|
(1 143)
|
(1 240)
|
(1 191)
|
(808)
|
(567)
|
(376)
|
(273)
|
63
|
(42)
|
261
|
342
|
(43)
|
(135)
|
308
|
160
|
78
|
(4)
|
(1 004)
|
(1 191)
|
(1 370)
|
(1 469)
|
(1 530)
|
(1 336)
|
(962)
|
(496)
|
(269)
|
(255)
|
(461)
|
|
| Income from Continuing Operations |
156
|
211
|
254
|
278
|
317
|
369
|
448
|
521
|
579
|
705
|
824
|
844
|
249
|
(834)
|
(366)
|
(61)
|
748
|
1 861
|
1 588
|
1 828
|
2 015
|
2 149
|
2 231
|
1 984
|
1 550
|
1 269
|
881
|
(387)
|
(140)
|
(1 074)
|
(1 120)
|
16
|
207
|
(1 083)
|
(621)
|
(369)
|
48
|
3 024
|
3 520
|
4 063
|
4 359
|
4 533
|
3 913
|
2 925
|
1 861
|
1 259
|
1 344
|
1 921
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
2
|
4
|
6
|
2
|
1
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
155
N/A
|
211
+36%
|
253
+20%
|
278
+10%
|
308
+11%
|
360
+17%
|
439
+22%
|
512
+17%
|
574
+12%
|
699
+22%
|
818
+17%
|
837
+2%
|
249
-70%
|
(833)
N/A
|
(363)
+56%
|
(57)
+84%
|
754
N/A
|
1 862
+147%
|
1 589
-15%
|
1 828
+15%
|
2 012
+10%
|
2 149
+7%
|
2 231
+4%
|
1 984
-11%
|
1 550
-22%
|
1 269
-18%
|
881
-31%
|
(387)
N/A
|
(140)
+64%
|
(1 074)
-667%
|
(1 120)
-4%
|
16
N/A
|
207
+1 170%
|
(1 083)
N/A
|
(621)
+43%
|
(369)
+41%
|
48
N/A
|
3 024
+6 183%
|
3 520
+16%
|
4 063
+15%
|
4 359
+7%
|
4 533
+4%
|
3 913
-14%
|
2 925
-25%
|
1 861
-36%
|
1 259
-32%
|
1 344
+7%
|
1 921
+43%
|
|
| EPS (Diluted) |
6.2
N/A
|
7.65
+23%
|
9.17
+20%
|
10.05
+10%
|
11
+9%
|
12.15
+10%
|
12.91
+6%
|
14.29
+11%
|
18.51
+30%
|
20.49
+11%
|
17.81
-13%
|
19.27
+8%
|
6.72
-65%
|
-20.31
N/A
|
-8.46
+58%
|
-1.18
+86%
|
16.39
N/A
|
36.65
+124%
|
30.44
-17%
|
35.01
+15%
|
38.69
+11%
|
40.23
+4%
|
40.26
+0%
|
35.93
-11%
|
28.18
-22%
|
22.98
-18%
|
14.63
-36%
|
-6.58
N/A
|
-2.26
+66%
|
-16.07
-611%
|
-16.78
-4%
|
0.23
N/A
|
2.72
+1 083%
|
-14.44
N/A
|
-7.73
+46%
|
-4.42
+43%
|
0.59
N/A
|
31.91
+5 308%
|
36.02
+13%
|
40.35
+12%
|
43.27
+7%
|
41.2
-5%
|
35.54
-14%
|
26.66
-25%
|
16.92
-37%
|
11.45
-32%
|
12.22
+7%
|
17.46
+43%
|
|
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