SG FINSERVE Financial Statement Analysis
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The Revenues of SG FINSERVE have increased by 357.72% YoY .
The Earnings Per Share (EPS) of SG FINSERVE has increased by 220.40 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SG FINSERVE Last 5 Annual Financial Results
[BOM: 539199]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹190 Cr | ₹41 Cr | ₹0.32 Cr | ₹1.71 Cr | ₹0.05 Cr |
| Expenses | ₹20 Cr | ₹8.50 Cr | ₹1.07 Cr | ₹0.70 Cr | ₹1.36 Cr |
| Operating Profit (Excl OI) | ₹169 Cr | ₹33 Cr | ₹-0.75 Cr | ₹1.02 Cr | ₹-1.31 Cr |
| Other Income | ₹0.00 Cr | ₹0.51 Cr | ₹1.88 Cr | ₹0.68 Cr | ₹0.45 Cr |
| Interest | ₹64 Cr | ₹8.42 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.07 Cr |
| Depreciation | ₹0.17 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Profit Before Tax | ₹105 Cr | ₹25 Cr | ₹1.12 Cr | ₹1.65 Cr | ₹-0.95 Cr |
| Profit After Tax | ₹79 Cr | ₹18 Cr | ₹0.78 Cr | ₹1.58 Cr | ₹-1.00 Cr |
| Earnings Per Share (Rs) | ₹14.29 | ₹4.46 | ₹1.57 | ₹3.15 | ₹-1.99 |
| PAT Margin (%) | 41.42 | 44.41 | 248.39 | 92.12 | -2,180.25 |
| ROE(%) | 11.94 | 6.99 | 9.25 | 21.63 | -14.23 |
| ROCE(%) | 11.96 | 6.22 | 13.20 | 21.52 | -11.28 |
| Total Debt/Equity(x) | 1.20 | 0.95 | 0.00 | 0.00 | 0.16 |
Key Financials |
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| Market Cap | : | ₹ 2,200.8 Cr |
| Revenue (TTM) | : | ₹ 175.5 Cr |
| Net Profit(TTM) | : | ₹ 81.0 Cr |
| EPS (TTM) | : | ₹ 14.5 |
| P/E (TTM) | : | 27.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SG FINSERVE | 4% | -8.2% | -31.3% |
| BAJAJ FINANCE | 0.5% | 1.5% | -2.9% |
| BAJAJ HOLDINGS & INVESTMENT | 4.7% | -3.4% | 33.3% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.9% | 1.3% | 0.3% |
| SHRIRAM FINANCE | 1% | -10.2% | 17.9% |
| SBI CARDS AND PAYMENT SERVICES | 3.9% | 4.4% | -1.5% |
| MUTHOOT FINANCE | 2.7% | 1.5% | 49.9% |
| ADITYA BIRLA CAPITAL | 4.4% | -7.2% | -0.8% |
| SUNDARAM FINANCE | 1.6% | 2.3% | 23.9% |
SG FINSERVE Revenues
[BOM: 539199]
| Y-o-Y | 357.72 % |
| 5 Yr CAGR | 701.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹190 Cr | 357.72 | |
| Mar2023 | ₹41 Cr | 13,016.77 | |
| Mar2022 | ₹0.32 Cr | -81.56 | |
| Mar2021 | ₹1.71 Cr | 3,626.09 | |
| Mar2020 | ₹0.05 Cr | - | |
SG FINSERVE Operating Profit
[BOM: 539199]
| Y-o-Y | 414.02 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹169 Cr | 414.02 | |
| Mar2023 | ₹33 Cr | Positive | |
| Mar2022 | ₹-0.75 Cr | Negative | |
| Mar2021 | ₹1.02 Cr | Positive | |
| Mar2020 | ₹-1.31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.30 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 89.28% | 12.30 | |
| Mar2023 | 79.5% | Positive | |
| Mar2022 | -237.34% | Negative | |
| Mar2021 | 59.33% | Positive | |
| Mar2020 | -2854.35% | - | |
SG FINSERVE Profit After Tax
[BOM: 539199]
| Y-o-Y | 326.95 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹79 Cr | 326.95 | |
| Mar2023 | ₹18 Cr | 2,247.70 | |
| Mar2022 | ₹0.78 Cr | -50.35 | |
| Mar2021 | ₹1.58 Cr | Positive | |
| Mar2020 | ₹-1.00 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.73 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 41.42 % | -6.73 | |
| Mar2023 | 44.41 % | -82.12 | |
| Mar2022 | 248.39 % | 169.64 | |
| Mar2021 | 92.12 % | Positive | |
| Mar2020 | -2180.25 % | - | |
SG FINSERVE Earnings Per Share (EPS)
[BOM: 539199]
| Y-o-Y | 220.40 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | 220.40 | |
| Mar2023 | ₹4.46 | 184.08 | |
| Mar2022 | ₹1.57 | -50.16 | |
| Mar2021 | ₹3.15 | Positive | |
| Mar2020 | ₹-1.99 | - | |
SG FINSERVE Return on Capital Employed (ROCE)
[BOM: 539199]
| Y-o-Y | 92.28 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.96% | 92.28 | |
| Mar2023 | 6.22% | -52.88 | |
| Mar2022 | 13.2% | -38.66 | |
| Mar2021 | 21.52% | Positive | |
| Mar2020 | -11.28% | - | |
SG FINSERVE Share Price vs Sensex
| Current Share Price | : | ₹393.7 |
| Current MarketCap | : | ₹ 2,200.8 Cr |
| Updated EOD on | : | Jan 17,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SG FINSERVE | 4% |
-8.2% |
-31.3% |
| SENSEX | -1% |
-5% |
5.6% |
SG FINSERVE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE FINANCE | -0.2% | -7.9% | 4% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.8% | -8.1% | 17.5% |
| S&P BSE MIDSMALLCAP | -3.2% | -8.8% | 17% |
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FAQ about SG FINSERVE Financials
How the annual revenues of SG FINSERVE have changed ?
The Revenues of SG FINSERVE have increased by 357.72% YoY .
How the Earnings per Share (EPS) of SG FINSERVE have changed?
The Earnings Per Share (EPS) of SG FINSERVE has increased by 220.40 % YoY .
Check out Intrinsic Value of Peers of SG FINSERVE
Compare Stock Analytics of Peers of SG FINSERVE
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