SAKTHI FINANCE Financial Statement Analysis
|
||
|
The Revenues of SAKTHI FINANCE have increased by 3.99% YoY .
The Earnings Per Share (EPS) of SAKTHI FINANCE has increased by 5.76 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SAKTHI FINANCE Last 5 Annual Financial Results
[BOM: 511066|NSE : SAKTHIFIN]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹215 Cr | ₹207 Cr | ₹192 Cr | ₹181 Cr | ₹171 Cr |
| Expenses | ₹66 Cr | ₹64 Cr | ₹60 Cr | ₹56 Cr | ₹49 Cr |
| Operating Profit (Excl OI) | ₹149 Cr | ₹143 Cr | ₹132 Cr | ₹126 Cr | ₹122 Cr |
| Other Income | ₹0.39 Cr | ₹0.00 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.25 Cr |
| Interest | ₹120 Cr | ₹116 Cr | ₹109 Cr | ₹108 Cr | ₹105 Cr |
| Depreciation | ₹5.95 Cr | ₹5.87 Cr | ₹5.47 Cr | ₹4.91 Cr | ₹4.22 Cr |
| Profit Before Tax | ₹23 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| Profit After Tax | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹9.52 Cr | ₹9.26 Cr |
| Earnings Per Share (Rs) | ₹2.57 | ₹2.43 | ₹1.93 | ₹1.47 | ₹1.43 |
| PAT Margin (%) | 7.75 | 7.60 | 6.51 | 5.25 | 5.40 |
| ROE(%) | 7.44 | 7.39 | 6.17 | 4.88 | 4.89 |
| ROCE(%) | 10.48 | 10.26 | 10.00 | 9.82 | 9.85 |
| Total Debt/Equity(x) | 4.83 | 5.38 | 5.19 | 5.32 | 5.28 |
Key Financials |
||
| Market Cap | : | ₹ 281.4 Cr |
| Revenue (TTM) | : | ₹ 215.5 Cr |
| Net Profit(TTM) | : | ₹ 16.9 Cr |
| EPS (TTM) | : | ₹ 2.6 |
| P/E (TTM) | : | 16.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SAKTHI FINANCE | 0.3% | -2% | -38% |
| BAJAJ FINANCE | -4.9% | -1.8% | 56.8% |
| JIO FINANCIAL SERVICES | 1% | -0.8% | -6.2% |
| BAJAJ HOLDINGS & INVESTMENT | 0.7% | 2.1% | 19% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -0.8% | 7.4% | 36.7% |
| SHRIRAM FINANCE | 4.6% | 24.4% | 29.6% |
| MUTHOOT FINANCE | 6.2% | 4.2% | 74.2% |
| SBI CARDS AND PAYMENT SERVICES | -2% | -6.6% | 25.9% |
| SUNDARAM FINANCE | 0.3% | 8.9% | -2.4% |
SAKTHI FINANCE Revenues
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 3.99 % |
| 5 Yr CAGR | 5.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹215 Cr | 3.99 | |
| Mar2024 | ₹207 Cr | 7.79 | |
| Mar2023 | ₹192 Cr | 5.77 | |
| Mar2022 | ₹181 Cr | 5.84 | |
| Mar2021 | ₹171 Cr | - | |
SAKTHI FINANCE Operating Profit
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 3.95 % |
| 5 Yr CAGR | 5.10 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹149 Cr | 3.95 | |
| Mar2024 | ₹143 Cr | 8.43 | |
| Mar2023 | ₹132 Cr | 5.12 | |
| Mar2022 | ₹126 Cr | 3.00 | |
| Mar2021 | ₹122 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.04 % |
| 5 Yr CAGR | -0.70 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 69.18% | -0.04 | |
| Mar2024 | 69.21% | 0.60 | |
| Mar2023 | 68.8% | -0.61 | |
| Mar2022 | 69.22% | -2.70 | |
| Mar2021 | 71.14% | - | |
SAKTHI FINANCE Profit After Tax
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 6.03 % |
| 5 Yr CAGR | 15.81 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹17 Cr | 6.03 | |
| Mar2024 | ₹16 Cr | 25.70 | |
| Mar2023 | ₹12 Cr | 31.25 | |
| Mar2022 | ₹9.52 Cr | 2.82 | |
| Mar2021 | ₹9.26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.97 % |
| 5 Yr CAGR | 9.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 7.75 % | 1.97 | |
| Mar2024 | 7.6 % | 16.74 | |
| Mar2023 | 6.51 % | 24.00 | |
| Mar2022 | 5.25 % | -2.78 | |
| Mar2021 | 5.4 % | - | |
SAKTHI FINANCE Earnings Per Share (EPS)
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 5.76 % |
| 5 Yr CAGR | 15.78 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.57 | 5.76 | |
| Mar2024 | ₹2.43 | 25.91 | |
| Mar2023 | ₹1.93 | 31.29 | |
| Mar2022 | ₹1.47 | 2.80 | |
| Mar2021 | ₹1.43 | - | |
SAKTHI FINANCE Return on Capital Employed (ROCE)
[BOM: 511066|NSE : SAKTHIFIN]
| Y-o-Y | 2.14 % |
| 5 Yr CAGR | 1.56 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 10.48% | 2.14 | |
| Mar2024 | 10.26% | 2.60 | |
| Mar2023 | 10% | 1.83 | |
| Mar2022 | 9.82% | -0.30 | |
| Mar2021 | 9.85% | - | |
SAKTHI FINANCE Share Price vs Sensex
| Current Share Price | : | ₹43.5 |
| Current MarketCap | : | ₹ 281.4 Cr |
| Updated EOD on | : | Nov 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAKTHI FINANCE | 0.3% |
-2% |
-38% |
| SENSEX | -0.1% |
2.6% |
6.5% |
SAKTHI FINANCE related INDICES
You may also like the below Video Courses
FAQ about SAKTHI FINANCE Financials
How the annual revenues of SAKTHI FINANCE have changed ?
The Revenues of SAKTHI FINANCE have increased by 3.99% YoY .
How the Earnings per Share (EPS) of SAKTHI FINANCE have changed?
The Earnings Per Share (EPS) of SAKTHI FINANCE has increased by 5.76 % YoY .
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs