SG FINSERVE LIMITED (SGFIN.BO)
INR 434.0
(1.25%)
INR 434.0
(1.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 416.43 Million | 18.9 Million | 23.58 Million | 3.22 Million |
| Cost of Revenue | 61.12 Million | 2.47 Million | 80.36 Thousand | - | 5000.00 |
| Gross Profit | 1.83 Billion | 413.95 Million | 18.82 Million | 23.58 Million | 3.21 Million |
| Operating Expenses | 207.32 Million | 87.41 Million | 9.81 Million | 6.73 Million | 12.06 Million |
| Selling, General and Administrative Expenses | 102.88 Million | 0.44 | 0.42 | 2.41 Million | 2.72 Million |
| Research and Development Expenses | 0.55 | 0.60 | 0.59 | - | - |
| Other Expenses | - | -121.04 Million | -882.58 Thousand | - | - |
| Cost and Expenses | 230.75 Million | 87.42 Million | 9.81 Million | 6.73 Million | 12.07 Million |
| Operating Income | 1.66 Billion | 304 Thousand | 35.86 Thousand | 17.75 Million | -2.71 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 264.44 Million | 371.21 Million | 12.05 Million | 714.85 Thousand | 462.38 Thousand |
| Earnings before Tax | 1.07 Billion | 371.52 Million | 12.09 Million | 16.5 Million | -9.51 Million |
| Net Income | 785.84 Million | 250.17 Million | 11.17 Million | 15.79 Million | -9.97 Million |
| Earnings Per Share Basic | 15.72 | 6.86 | 2.23 | 3.15 | -1.99 |
| Earnings Per Share Diluted | 15.31 | 6.86 | 2.23 | 3.15 | -1.99 |
| Weighted Average Shares Outstanding | 49.99 Million | 36.44 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.32 Million | 36.48 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Gross Margin | 0.97 | 0.99 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.89 | 0.80 | 0.61 | 0.76 | -0.79 |
| Profit Margin | 0.41 | 0.60 | 0.59 | 0.67 | -3.09 |
| EBITDA | 1.69 Billion | 334.67 Million | 11.49 Million | 17.87 Million | -2.54 Million |
| Earnings Before Tax Margin | 0.88 | 0.00 | 0.00 | 0.75 | -0.84 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 308.91 Million | 445.93 Million | 585.49 Million | 1.89 Billion | 524.63 Million | 438.66 Million |
| Cost of Revenue | - | 123.72 Million | 207.76 Million | 641.29 Million | 181.49 Million | 146.23 Million |
| Gross Profit | 308.91 Million | 322.2 Million | 377.73 Million | 1.25 Billion | 343.14 Million | 292.43 Million |
| Operating Expenses | -102.17 Million | 60.79 Million | 59.46 Million | 207.32 Million | 54.16 Million | 59.89 Million |
| Selling, General and Administrative Expenses | - | 33.41 Million | 32.15 Million | - | 25.6 Million | 27.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -102.17 Million | -59.62 Million | -67.34 Million | -27.89 Million | -44.43 Million | -43.01 Million |
| Cost and Expenses | 102.17 Million | 60.79 Million | 275.11 Million | 207.32 Million | 225.92 Million | 189.24 Million |
| Operating Income | 206.73 Million | 385.13 Million | 310.38 Million | 1.71 Million | 298.7 Million | 249.41 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 65.51 Million | 68.7 Million | 81.08 Million | 1.07 Billion | 72.89 Million | 57.86 Million |
| Earnings before Tax | 206.73 Million | 262.58 Million | 319.09 Million | 1.07 Billion | 289.4 Million | 232.79 Million |
| Net Income | 141.22 Million | 193.88 Million | 238.01 Million | 1.05 Billion | 216.5 Million | 174.92 Million |
| Earnings Per Share Basic | 2.53 | 3.52 | 4.33 | - | 3.94 | 3.60 |
| Earnings Per Share Diluted | 2.52 | 3.47 | 4.23 | - | 2.89 | 3.57 |
| Weighted Average Shares Outstanding | 55.89 Million | 55.87 Million | 54.97 Million | 51.32 Million | 54.94 Million | 48.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.04 Million | 55.87 Million | 56.26 Million | 51.32 Million | 74.91 Million | 48.99 Million |
| Gross Margin | 1.00 | 0.72 | 0.65 | 0.66 | 0.65 | 0.67 |
| EBIT Margin | 0.67 | 0.86 | 0.53 | - | 0.57 | 0.57 |
| Profit Margin | 0.46 | 0.43 | 0.41 | 0.55 | 0.41 | 0.40 |
| EBITDA | 207.92 Million | 385.56 Million | 311.21 Million | - | 299.13 Million | 249.66 Million |
| Earnings Before Tax Margin | 0.67 | 0.86 | 0.53 | 0.00 | 0.57 | 0.57 |
JUBLFOOD
ZYDUSWELL
7794
AMC
VBAM
DHANUKA