SAKTHI FINANCE Financial Statement Analysis
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The Revenues of SAKTHI FINANCE have increased by 7.79% YoY .
The Earnings Per Share (EPS) of SAKTHI FINANCE has increased by 25.91 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAKTHI FINANCE Last 5 Annual Financial Results
[BOM: 511066|NSE : SAKTHIFIN]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹207 Cr | ₹192 Cr | ₹181 Cr | ₹171 Cr | ₹170 Cr |
| Expenses | ₹64 Cr | ₹60 Cr | ₹56 Cr | ₹49 Cr | ₹50 Cr |
| Operating Profit (Excl OI) | ₹143 Cr | ₹132 Cr | ₹126 Cr | ₹122 Cr | ₹120 Cr |
| Other Income | ₹0.19 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.25 Cr | ₹0.00 Cr |
| Interest | ₹116 Cr | ₹109 Cr | ₹108 Cr | ₹105 Cr | ₹101 Cr |
| Depreciation | ₹5.87 Cr | ₹5.47 Cr | ₹4.91 Cr | ₹4.22 Cr | ₹4.66 Cr |
| Profit Before Tax | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
| Profit After Tax | ₹16 Cr | ₹12 Cr | ₹9.52 Cr | ₹9.26 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹2.43 | ₹1.93 | ₹1.47 | ₹1.43 | ₹1.73 |
| PAT Margin (%) | 7.60 | 6.51 | 5.25 | 5.40 | 6.57 |
| ROE(%) | 7.39 | 6.17 | 4.88 | 4.89 | 6.45 |
| ROCE(%) | 10.26 | 10.00 | 9.82 | 9.85 | 10.20 |
| Total Debt/Equity(x) | 5.38 | 5.19 | 5.32 | 5.28 | 5.37 |
Key Financials |
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| Market Cap | : | ₹ 370.3 Cr |
| Revenue (TTM) | : | ₹ 213.9 Cr |
| Net Profit(TTM) | : | ₹ 16.0 Cr |
| EPS (TTM) | : | ₹ 2.5 |
| P/E (TTM) | : | 23.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKTHI FINANCE | -7.5% | -14.4% | -8.3% |
| BAJAJ FINANCE | -0.3% | 2.1% | -6.9% |
| BAJAJ HOLDINGS & INVESTMENT | -6% | -4.7% | 28.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -0.4% | -2.6% | 0.6% |
| SHRIRAM FINANCE | -6% | -13.9% | 21.1% |
| SBI CARDS AND PAYMENT SERVICES | -0.3% | 1.3% | -6.9% |
| MUTHOOT FINANCE | -2.5% | 1.6% | 42.5% |
| ADITYA BIRLA CAPITAL | -2.6% | -11.4% | -2% |
| SUNDARAM FINANCE | 5.4% | 9.6% | 22.5% |
SAKTHI FINANCE Revenues
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 7.79 % |
| 5 Yr CAGR | 4.98 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹207 Cr | 7.79 | |
| Mar2023 | ₹192 Cr | 5.77 | |
| Mar2022 | ₹181 Cr | 5.84 | |
| Mar2021 | ₹171 Cr | 0.65 | |
| Mar2020 | ₹170 Cr | - | |
SAKTHI FINANCE Operating Profit
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 8.29 % |
| 5 Yr CAGR | 4.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹143 Cr | 8.29 | |
| Mar2023 | ₹132 Cr | 5.12 | |
| Mar2022 | ₹126 Cr | 3.00 | |
| Mar2021 | ₹122 Cr | 1.77 | |
| Mar2020 | ₹120 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.47 % |
| 5 Yr CAGR | -0.44 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 69.12% | 0.47 | |
| Mar2023 | 68.8% | -0.61 | |
| Mar2022 | 69.22% | -2.70 | |
| Mar2021 | 71.14% | 1.12 | |
| Mar2020 | 70.35% | - | |
SAKTHI FINANCE Profit After Tax
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 25.70 % |
| 5 Yr CAGR | 8.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 Cr | 25.70 | |
| Mar2023 | ₹12 Cr | 31.25 | |
| Mar2022 | ₹9.52 Cr | 2.82 | |
| Mar2021 | ₹9.26 Cr | -17.18 | |
| Mar2020 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 16.74 % |
| 5 Yr CAGR | 3.71 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.6 % | 16.74 | |
| Mar2023 | 6.51 % | 24.00 | |
| Mar2022 | 5.25 % | -2.78 | |
| Mar2021 | 5.4 % | -17.81 | |
| Mar2020 | 6.57 % | - | |
SAKTHI FINANCE Earnings Per Share (EPS)
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 25.91 % |
| 5 Yr CAGR | 8.87 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.43 | 25.91 | |
| Mar2023 | ₹1.93 | 31.29 | |
| Mar2022 | ₹1.47 | 2.80 | |
| Mar2021 | ₹1.43 | -17.34 | |
| Mar2020 | ₹1.73 | - | |
SAKTHI FINANCE Return on Capital Employed (ROCE)
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 2.60 % |
| 5 Yr CAGR | 0.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.26% | 2.60 | |
| Mar2023 | 10% | 1.83 | |
| Mar2022 | 9.82% | -0.30 | |
| Mar2021 | 9.85% | -3.43 | |
| Mar2020 | 10.2% | - | |
SAKTHI FINANCE Share Price vs Sensex
| Current Share Price | : | ₹57.2 |
| Current MarketCap | : | ₹ 370.3 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKTHI FINANCE | -7.5% |
-14.4% |
-8.3% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
SAKTHI FINANCE related INDICES
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FAQ about SAKTHI FINANCE Financials
How the annual revenues of SAKTHI FINANCE have changed ?
The Revenues of SAKTHI FINANCE have increased by 7.79% YoY .
How the Earnings per Share (EPS) of SAKTHI FINANCE have changed?
The Earnings Per Share (EPS) of SAKTHI FINANCE has increased by 25.91 % YoY .
Check out Intrinsic Value of Peers of SAKTHI FINANCE
Compare Stock Analytics of Peers of SAKTHI FINANCE
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