SAKTHI FINANCE
Quarterly Results Analysis [Sep2024]
SAKTHI FINANCE Quarterly Results
| Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹54 Cr | ₹53 Cr | ₹54 Cr | ₹52 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹49 Cr |
| Expenses | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr |
| Operating Income | ₹38 Cr | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹31 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr | ₹28 Cr |
| Depreciation | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Profit After Tax | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| EPS | ₹0.55 | ₹0.60 | ₹0.65 | ₹0.67 | ₹0.58 | ₹0.53 | ₹0.53 | ₹0.49 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKTHI FINANCE | -4.8% | 4% | 32.9% |
| BAJAJ FINANCE | 0.3% | 5.7% | -3.5% |
| BAJAJ HOLDINGS & INVESTMENT | 13.3% | 22% | 43.4% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 3.7% | -4.2% | -4.1% |
| SHRIRAM FINANCE | 1.2% | -4.2% | 42.4% |
| SBI CARDS AND PAYMENT SERVICES | -3.1% | -6.1% | -12.2% |
| MUTHOOT FINANCE | 1.7% | 9.9% | 42.6% |
| ADITYA BIRLA CAPITAL | -3.4% | -7.1% | 14.5% |
| SUNDARAM FINANCE | -8% | 1.6% | 25% |
SAKTHI FINANCE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.04 % |
| Y-o-Y | 5.99 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2024 | ₹54 Cr | 2.04 | |
| Jun2024 | ₹53 Cr | -1.76 | |
| Mar2024 | ₹54 Cr | 3.74 | |
| Dec2023 | ₹52 Cr | 1.92 | |
| Sep2023 | ₹51 Cr | 4.22 | |
| Jun2023 | ₹49 Cr | 0.30 | |
| Mar2023 | ₹49 Cr | 0.10 | |
| Dec2022 | ₹49 Cr | - | |
SAKTHI FINANCE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.71 % |
| Y-o-Y | 5.95 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2024 | ₹38 Cr | 3.71 | |
| Jun2024 | ₹36 Cr | -1.79 | |
| Mar2024 | ₹37 Cr | 2.58 | |
| Dec2023 | ₹36 Cr | 1.42 | |
| Sep2023 | ₹36 Cr | 4.10 | |
| Jun2023 | ₹34 Cr | 1.06 | |
| Mar2023 | ₹34 Cr | 3.42 | |
| Dec2022 | ₹33 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.62 % |
| Y-o-Y | -0.04 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2024 | 69.54% | 1.62 | |
| Jun2024 | 68.43% | -0.03 | |
| Mar2024 | 68.45% | -1.11 | |
| Dec2023 | 69.22% | -0.50 | |
| Sep2023 | 69.57% | -0.11 | |
| Jun2023 | 69.65% | 0.77 | |
| Mar2023 | 69.12% | 3.32 | |
| Dec2022 | 66.9% | - | |
SAKTHI FINANCE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -8.11 % |
| Y-o-Y | -4.85 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2024 | ₹4 Cr | -8.11 | |
| Jun2024 | ₹4 Cr | -7.14 | |
| Mar2024 | ₹4 Cr | -3.15 | |
| Dec2023 | ₹4 Cr | 15.13 | |
| Sep2023 | ₹4 Cr | 8.85 | |
| Jun2023 | ₹3 Cr | -0.17 | |
| Mar2023 | ₹3 Cr | 9.34 | |
| Dec2022 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -9.86 % |
| Y-o-Y | -10.23 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2024 | 6.58 % | -9.86 | |
| Jun2024 | 7.3 % | -5.56 | |
| Mar2024 | 7.73 % | -6.64 | |
| Dec2023 | 8.28 % | 12.96 | |
| Sep2023 | 7.33 % | 4.56 | |
| Jun2023 | 7.01 % | -0.57 | |
| Mar2023 | 7.05 % | 9.30 | |
| Dec2022 | 6.45 % | - | |
SAKTHI FINANCE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -8.33 % |
| Y-o-Y | -5.17 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2024 | ₹0.55 | -8.33 | |
| Jun2024 | ₹0.6 | -7.69 | |
| Mar2024 | ₹0.65 | -2.99 | |
| Dec2023 | ₹0.67 | 15.52 | |
| Sep2023 | ₹0.58 | 9.43 | |
| Jun2023 | ₹0.53 | 0.00 | |
| Mar2023 | ₹0.53 | 8.16 | |
| Dec2022 | ₹0.49 | - | |
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