Satin Creditcare Network Limited (SATIN.NS)
INR 156.41
(-1.27%)
INR 156.41
(-1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.6 Billion | 13.25 Billion | 12.53 Billion | 11.91 Billion | 11.46 Billion | 12.09 Billion |
| Cost of Revenue | 9.23 Billion | 10.04 Billion | 9.76 Billion | 9.43 Billion | 8.91 Billion | 9.18 Billion |
| Gross Profit | 9.36 Billion | 3.21 Billion | 2.76 Billion | 2.47 Billion | 2.54 Billion | 2.9 Billion |
| Operating Expenses | 5.83 Billion | 1.4 Billion | 983.11 Million | 432.75 Million | 1.76 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 4.47 Billion | 463.14 Million | 417.98 Million | 432.29 Million | 569.54 Million | 434.86 Million |
| Research and Development Expenses | - | - | 0.03 | -0.01 | 0.14 | 0.22 |
| Other Expenses | 5 Billion | 21.15 Million | 34.77 Million | 30.94 Million | 38.88 Million | 25.13 Million |
| Cost and Expenses | 15.06 Billion | 11.44 Billion | 10.75 Billion | 9.87 Billion | 10.68 Billion | 10.68 Billion |
| Operating Income | 5.81 Billion | 3.59 Billion | 1.44 Billion | 2.04 Billion | 773.34 Million | 1.4 Billion |
| Interest Expense | 62.3 Million | 14.1 Million | 8.9 Million | 11 Million | 18.81 Million | 6.45 Billion |
| Income Tax Expense | 1.46 Billion | 4.27 Million | 134.79 Million | 42.28 Million | 566.53 Million | 1.14 Billion |
| Earnings before Tax | 5.82 Billion | 52.4 Million | 341.78 Million | -97.53 Million | 2.11 Billion | 3.15 Billion |
| Net Income | 4.35 Billion | 48.13 Million | 206.98 Million | -139.82 Million | 1.54 Billion | 2.01 Billion |
| Earnings Per Share Basic | 44.34 | 0.62 | 2.96 | -2.26 | 28.50 | 39.03 |
| Earnings Per Share Diluted | 43.27 | 0.59 | 2.72 | -2.26 | 28.34 | 38.63 |
| Weighted Average Shares Outstanding | 98.31 Million | 78.23 Million | 69.88 Million | 61.99 Million | 54.38 Million | 51.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.74 Million | 81.83 Million | 76.04 Million | 61.99 Million | 55.2 Million | 52.08 Million |
| Gross Margin | 0.50 | 0.24 | 0.22 | 0.21 | 0.22 | 0.24 |
| EBIT Margin | 0.33 | 0.29 | 0.20 | 0.25 | 0.17 | 0.04 |
| Profit Margin | 0.23 | 0.00 | 0.02 | -0.01 | 0.14 | 0.17 |
| EBITDA | 6.07 Billion | 3.77 Billion | 2.47 Billion | 6.55 Billion | 8.5 Billion | 1.55 Billion |
| Earnings Before Tax Margin | 0.31 | 0.27 | 0.12 | 0.17 | 0.07 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.34 Billion | 6.46 Billion | 22.4 Billion | 5.14 Billion | 4.58 Billion | 4.58 Billion |
| Cost of Revenue | 2.56 Billion | 2.58 Billion | 9.23 Billion | 3.63 Billion | 3.27 Billion | 1.89 Billion |
| Gross Profit | 3.77 Billion | 3.88 Billion | 13.16 Billion | 1.51 Billion | 1.31 Billion | 2.69 Billion |
| Operating Expenses | 464.42 Million | 1.5 Billion | 5.83 Billion | 436.79 Million | 351.88 Million | 351.78 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.16 Billion | - | 1.16 Billion | 1.1 Billion | 1.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.88 Million | -1.5 Billion | -5.83 Billion | 8.11 Million | 9.67 Million | 14.91 Million |
| Cost and Expenses | 4.22 Billion | 4.08 Billion | 15.06 Billion | 4.06 Billion | 3.62 Billion | 3.25 Billion |
| Operating Income | 2.11 Billion | 2.38 Billion | 7.33 Billion | 645.23 Million | 497.52 Million | 1.33 Billion |
| Interest Expense | - | - | 24.29 Million | - | - | - |
| Income Tax Expense | 357.33 Million | 428.58 Million | 1.46 Billion | 381.11 Million | 363.09 Million | 296.7 Million |
| Earnings before Tax | 1.41 Billion | 1.71 Billion | 5.82 Billion | 1.51 Billion | 1.43 Billion | 1.17 Billion |
| Net Income | 1.05 Billion | 1.28 Billion | 4.35 Billion | 1.13 Billion | 1.06 Billion | 878.73 Million |
| Earnings Per Share Basic | 9.57 | 11.66 | - | 11.23 | 10.93 | 10.23 |
| Earnings Per Share Diluted | 9.57 | 11.66 | - | 11.23 | 10.93 | 9.91 |
| Weighted Average Shares Outstanding | 109.98 Million | 110.2 Million | 100.74 Million | 100.68 Million | 97.69 Million | 85.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.98 Million | 110.2 Million | 100.74 Million | 100.68 Million | 97.69 Million | 88.67 Million |
| Gross Margin | 0.60 | 0.60 | 0.59 | 0.29 | 0.29 | 0.59 |
| EBIT Margin | 0.34 | 0.38 | - | 0.14 | 0.12 | 0.30 |
| Profit Margin | 0.17 | 0.20 | 0.19 | 0.22 | 0.23 | 0.19 |
| EBITDA | 2.17 Billion | 2.44 Billion | - | 703.71 Million | 558.03 Million | 1.37 Billion |
| Earnings Before Tax Margin | 0.33 | 0.37 | 0.33 | 0.13 | 0.11 | 0.29 |
000717
AGM-A
PRVU
002886
3633
4401