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 1.40 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SG FINSERVE Last 5 Annual Financial Results
[BOM: 539199]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹190 Cr | ₹41 Cr | ₹0.32 Cr | ₹171,422 Cr | ₹0.05 Cr |
| Expenses | ₹20 Cr | ₹8.50 Cr | ₹1.07 Cr | ₹69,719 Cr | ₹1.36 Cr |
| Operating Profit (Excl OI) | ₹169 Cr | ₹33 Cr | ₹-0.75 Cr | ₹101,703 Cr | ₹-1.31 Cr |
| Other Income | ₹0.00 Cr | ₹0.51 Cr | ₹1.88 Cr | ₹68,078 Cr | ₹0.45 Cr |
| Interest | ₹64 Cr | ₹8.42 Cr | ₹0.00 Cr | ₹3,499 Cr | ₹0.07 Cr |
| Depreciation | ₹0.17 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹1,216 Cr | ₹0.02 Cr |
| Profit Before Tax | ₹105 Cr | ₹25 Cr | ₹1.12 Cr | ₹165,068 Cr | ₹-0.95 Cr |
| Profit After Tax | ₹79 Cr | ₹18 Cr | ₹0.78 Cr | ₹157,919 Cr | ₹-1.00 Cr |
| Earnings Per Share (Rs) | ₹14.49 | ₹14.29 | ₹4.46 | ₹1.57 | ₹3.15 |
| PAT Margin (%) | 47.35 | 41.42 | 44.41 | 248.39 | 92.12 |
| ROE(%) | 9.54 | 11.94 | 6.99 | 9.25 | 21.63 |
| ROCE(%) | 6.83 | 11.96 | 6.22 | 13.20 | 21.52 |
| Total Debt/Equity(x) | 1.54 | 1.20 | 0.95 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 2,170.6 Cr |
| Revenue (TTM) | : | ₹ 238.9 Cr |
| Net Profit(TTM) | : | ₹ 100.4 Cr |
| EPS (TTM) | : | ₹ 18.0 |
| P/E (TTM) | : | 21.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SG FINSERVE | -3.8% | 9.2% | -11% |
| BAJAJ FINANCE | -3.8% | 4.4% | 52.3% |
| JIO FINANCIAL SERVICES | 0.4% | 4.6% | -2.2% |
| BAJAJ HOLDINGS & INVESTMENT | -4.9% | 0.3% | 22% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -2% | 5.4% | 33.8% |
| SHRIRAM FINANCE | 4.1% | 21.5% | 13.3% |
| MUTHOOT FINANCE | 0.7% | 3.1% | 65.9% |
| SBI CARDS AND PAYMENT SERVICES | -2.5% | 0.2% | 32.7% |
| SUNDARAM FINANCE | -1.8% | 5.1% | -1.6% |
SG FINSERVE Revenues
[BOM: 539199]
| Y-o-Y | 357.72 % |
| 5 Yr CAGR | 701.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹190 Cr | 357.72 | |
| Mar2024 | ₹41 Cr | 13,016.77 | |
| Mar2023 | ₹0.32 Cr | -100.00 | |
| Mar2022 | ₹171,422 Cr | 372,657,313.04 | |
| Mar2021 | ₹0.05 Cr | - | |
SG FINSERVE Operating Profit
[BOM: 539199]
| Y-o-Y | 414.02 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹169 Cr | 414.02 | |
| Mar2024 | ₹33 Cr | Positive | |
| Mar2023 | ₹-0.75 Cr | Negative | |
| Mar2022 | ₹101,703 Cr | Positive | |
| Mar2021 | ₹-1.31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.30 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 89.28% | 12.30 | |
| Mar2024 | 79.5% | Positive | |
| Mar2023 | -237.34% | Negative | |
| Mar2022 | 59.33% | Positive | |
| Mar2021 | -2854.35% | - | |
SG FINSERVE Profit After Tax
[BOM: 539199]
| Y-o-Y | 326.95 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹79 Cr | 326.95 | |
| Mar2024 | ₹18 Cr | 2,247.70 | |
| Mar2023 | ₹0.78 Cr | -100.00 | |
| Mar2022 | ₹157,919 Cr | Positive | |
| Mar2021 | ₹-1.00 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 14.32 % |
| 5 Yr CAGR | -15.33 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 47.35 % | 14.32 | |
| Mar2024 | 41.42 % | -6.73 | |
| Mar2023 | 44.41 % | -82.12 | |
| Mar2022 | 248.39 % | 169.64 | |
| Mar2021 | 92.12 % | - | |
SG FINSERVE Earnings Per Share (EPS)
[BOM: 539199]
| Y-o-Y | 1.40 % |
| 5 Yr CAGR | 46.45 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 | 1.40 | |
| Mar2024 | ₹14 | 220.40 | |
| Mar2023 | ₹4.46 | 184.08 | |
| Mar2022 | ₹1.57 | -50.16 | |
| Mar2021 | ₹3.15 | - | |
SG FINSERVE Return on Capital Employed (ROCE)
[BOM: 539199]
| Y-o-Y | -42.89 % |
| 5 Yr CAGR | -24.94 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 6.83% | -42.89 | |
| Mar2024 | 11.96% | 92.28 | |
| Mar2023 | 6.22% | -52.88 | |
| Mar2022 | 13.2% | -38.66 | |
| Mar2021 | 21.52% | - | |
SG FINSERVE Share Price vs Sensex
| Current Share Price | : | ₹388.3 |
| Current MarketCap | : | ₹ 2,170.6 Cr |
| Updated EOD on | : | Oct 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SG FINSERVE | -3.8% |
9.2% |
-11% |
| SENSEX | -0.3% |
4.5% |
5.7% |
SG FINSERVE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.7% | 3.2% | 2.9% |
| BSE FINANCIAL SERVICES | -0.4% | 5.1% | 14.3% |
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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 1.40 % YoY .
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